Tax Account 05-141-44-042
Owners
HILL JAMES R
1717 AQUILA DR
PUEBLO, CO 81008-1798
WOLGRAM RICHELLE
Account Summary
| Account ID | 05-141-44-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,977.42 |
| Taxed incl Special Assessments | $1,977.42 |
| Paid | $988.71 |
| Bill Total | $1,977.42 |
| Interest | $0.00 |
| Bill Balance | $988.71 |
| Prior Billed* | $988.71 |
| Total Account Balance** | $988.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,707.64 | $0.00 | $0.00 | $1,707.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,725.78 | $0.00 | $0.00 | $1,725.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,545.12 | $0.00 | $0.00 | $1,545.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,594.48 | $0.00 | $0.00 | $1,594.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,208.52 | $0.00 | $0.00 | $1,208.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,208.36 | $0.00 | $0.00 | $1,208.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $935.88 | $0.00 | $0.00 | $935.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $945.10 | $0.00 | $0.00 | $945.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $859.02 | $0.00 | $0.00 | $859.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,566.48 | $0.00 | $0.00 | $1,566.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,504.36 | $0.00 | $0.00 | $1,504.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,507.72 | $0.00 | $0.00 | $1,507.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,528.32 | $0.00 | $0.00 | $1,528.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,477.30 | $0.00 | $0.00 | $1,477.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,722.52 | $0.00 | $0.00 | $1,722.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,670.30 | $0.00 | $0.00 | $1,670.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,782.50 | $0.00 | $0.00 | $1,782.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,814.46 | $0.00 | $0.00 | $1,814.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,713.82 | $0.00 | $0.00 | $1,713.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $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 | 54.83 | 27.68 | 27.70 | 27.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-988.71 | $988.71 |
| 01/19/2026 | Bill | HILL JAMES R | $1,977.42 | $1,977.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-826.29 | $27.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.53 | $853.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-826.29 | $881.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,707.64 | $1,707.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-835.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.53 | $835.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-835.36 | $862.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.53 | $1,698.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,725.78 | $1,725.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-751.09 | $21.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $772.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-751.09 | $794.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,545.12 | $1,545.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.47 | $775.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.47 | $797.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.77 | $818.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,594.48 | $1,594.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $586.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $604.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $621.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,208.52 | $1,208.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $586.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $604.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.48 | $621.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,208.36 | $1,208.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-451.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.09 | $451.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-451.85 | $467.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.09 | $919.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $935.88 | $935.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-456.46 | $16.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-456.46 | $472.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $929.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $945.10 | $945.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-418.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $418.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $429.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-418.78 | $440.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $859.02 | $859.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-772.51 | $10.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-772.51 | $783.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $1,555.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,566.48 | $1,566.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-741.89 | $10.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-741.89 | $752.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.29 | $1,494.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,504.36 | $1,504.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-743.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.29 | $743.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.29 | $753.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-743.57 | $764.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,507.72 | $1,507.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-753.81 | $10.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-753.81 | $764.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $1,517.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,528.32 | $1,528.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-738.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-738.65 | $738.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,477.30 | $1,477.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-861.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-861.26 | $861.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,722.52 | $1,722.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-835.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-835.15 | $835.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,670.30 | $1,670.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-891.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-891.25 | $891.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,782.50 | $1,782.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-907.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-907.23 | $907.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,814.46 | $1,814.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-856.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-856.91 | $856.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,713.82 | $1,713.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $540.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,080.32 | $1,080.32 |
| 02/17/2005 | 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 |