Tax Account 05-141-44-041
Owners
PATTI RAYMOND F
1719 AQUILA DR
PUEBLO, CO 81008-1798
Account Summary
| Account ID | 05-141-44-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,635.97 |
| Taxed incl Special Assessments | $2,635.97 |
| Paid | $2,635.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,635.97 | $0.00 | $0.00 | $2,635.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,501.86 | $0.00 | $0.00 | $2,501.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,528.54 | $0.00 | $0.00 | $2,528.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,174.50 | $0.00 | $0.00 | $2,174.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,243.66 | $0.00 | $0.00 | $2,243.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,724.34 | $10.00 | $43.11 | $1,777.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,432.86 | $0.00 | $0.00 | $2,432.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,985.92 | $0.00 | $0.00 | $1,985.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,005.74 | $0.00 | $0.00 | $2,005.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,984.52 | $0.00 | $0.00 | $1,984.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,977.08 | $0.00 | $0.00 | $1,977.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,897.78 | $0.00 | $18.98 | $1,916.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,902.04 | $0.00 | $38.04 | $1,940.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,924.14 | $0.00 | $0.00 | $1,924.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,859.92 | $0.00 | $0.00 | $1,859.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,118.00 | $0.00 | $0.00 | $2,118.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,053.02 | $0.00 | $0.00 | $2,053.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,192.28 | $0.00 | $0.00 | $2,192.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,231.60 | $0.00 | $0.00 | $2,231.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,102.16 | $0.00 | $0.00 | $2,102.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,303.12 | $0.00 | $0.00 | $1,303.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.79 | 69.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | 71.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | 71.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | PATTI RAYMOND F PAYIT PAID BY PAYMENT PROVIDER API | $-2,635.97 | $0.00 |
| 01/19/2026 | Bill | PATTI RAYMOND F | $2,635.97 | $2,635.97 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,430.60 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-71.26 | $2,430.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,501.86 | $2,501.86 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,457.28 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-71.26 | $2,457.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,528.54 | $2,528.54 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-55.08 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,119.42 | $55.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,174.50 | $2,174.50 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,188.58 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-55.08 | $2,188.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,243.66 | $2,243.66 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-23.58 | $10.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-881.70 | $33.58 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $43.11 | $915.28 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $872.17 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.46 | $862.17 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-839.71 | $884.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,724.34 | $1,724.34 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-22.46 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.97 | $22.46 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.46 | $1,216.43 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.97 | $1,238.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,432.86 | $2,432.86 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,945.34 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-40.58 | $1,945.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,985.92 | $1,985.92 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-982.58 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.29 | $982.58 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-20.29 | $1,002.87 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-982.58 | $1,023.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,005.74 | $2,005.74 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,957.42 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-27.10 | $1,957.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,984.52 | $1,984.52 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-27.10 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,949.98 | $27.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,977.08 | $1,977.08 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-954.63 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $954.63 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $18.98 | $967.87 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-935.91 | $948.89 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-12.98 | $1,884.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,897.78 | $1,897.78 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,913.60 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-26.48 | $1,913.60 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $38.04 | $1,940.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,902.04 | $1,902.04 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-13.03 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-949.04 | $13.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.03 | $962.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-949.04 | $975.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,924.14 | $1,924.14 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-929.96 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-929.96 | $929.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,859.92 | $1,859.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.00 | $1,059.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,118.00 | $2,118.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.51 | $1,026.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,053.02 | $2,053.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,096.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,096.14 | $1,096.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,192.28 | $2,192.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,115.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,115.80 | $1,115.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,231.60 | $2,231.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.08 | $1,051.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,102.16 | $2,102.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-651.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-651.56 | $651.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.12 | $1,303.12 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-759.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |