Tax Account 05-141-44-044
Owners
PAGELS MICHELLE R/PAGELS CARL
1713 AQUILA DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-141-44-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,171.26 |
| Taxed incl Special Assessments | $3,171.26 |
| Paid | $1,585.63 |
| Bill Total | $3,171.26 |
| Interest | $0.00 |
| Bill Balance | $1,585.63 |
| Prior Billed* | $1,585.63 |
| Total Account Balance** | $1,585.63 |
| 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 | $3,024.18 | $0.00 | $0.00 | $3,024.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,056.62 | $0.00 | $0.00 | $3,056.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,513.60 | $0.00 | $0.00 | $2,513.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,593.78 | $0.00 | $0.00 | $2,593.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,121.84 | $0.00 | $0.00 | $2,121.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,121.90 | $0.00 | $0.00 | $2,121.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,729.56 | $0.00 | $0.00 | $1,729.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,746.84 | $0.00 | $0.00 | $1,746.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,740.92 | $0.00 | $0.00 | $1,740.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,734.38 | $0.00 | $0.00 | $1,734.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,609.48 | $0.00 | $0.00 | $1,609.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,613.08 | $0.00 | $0.00 | $1,613.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,623.30 | $0.00 | $0.00 | $1,623.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,569.12 | $0.00 | $0.00 | $1,569.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,806.54 | $0.00 | $0.00 | $1,806.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,751.40 | $0.00 | $0.00 | $1,751.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,851.88 | $0.00 | $0.00 | $1,851.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,885.08 | $0.00 | $0.00 | $1,885.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,786.20 | $0.00 | $17.86 | $1,804.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,709.42 | $0.00 | $0.00 | $1,709.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $288.72 | $0.00 | $0.00 | $288.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.66 | $66.28 | $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 | 67.22 | 33.94 | 33.96 | 33.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.15 | 68.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.15 | 68.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,585.63 | $1,585.63 |
| 01/19/2026 | Bill | PAGELS MICHELLE R/PAGELS CARL | $3,171.26 | $3,171.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.42 | $1,477.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.42 | $1,512.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.67 | $1,546.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,024.18 | $3,024.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,493.89 | $34.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.42 | $1,528.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,493.89 | $1,562.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,056.62 | $3,056.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,232.52 | $24.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.28 | $1,256.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,232.52 | $1,281.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,513.60 | $2,513.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.61 | $24.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.28 | $1,296.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.61 | $1,321.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,593.78 | $2,593.78 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.59 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.33 | $19.59 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-19.59 | $1,060.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.33 | $1,080.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,121.84 | $2,121.84 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.36 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-19.59 | $1,041.36 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.59 | $1,060.95 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.36 | $1,080.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,121.90 | $2,121.90 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.67 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-847.11 | $17.67 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.67 | $864.78 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-847.11 | $882.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,729.56 | $1,729.56 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-855.75 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-17.67 | $855.75 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.67 | $873.42 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-855.75 | $891.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,746.84 | $1,746.84 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-858.58 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $858.58 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $870.46 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-858.58 | $882.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,740.92 | $1,740.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-855.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $855.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-855.31 | $867.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $1,722.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,734.38 | $1,734.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-793.73 | $11.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.01 | $804.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-793.73 | $815.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,609.48 | $1,609.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-795.53 | $11.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-795.53 | $806.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.01 | $1,602.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,613.08 | $1,613.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-800.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $800.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-800.66 | $811.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $1,612.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,623.30 | $1,623.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-784.56 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-784.56 | $784.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,569.12 | $1,569.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-903.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-903.27 | $903.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,806.54 | $1,806.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-875.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-875.70 | $875.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,751.40 | $1,751.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-925.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-925.94 | $925.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,851.88 | $1,851.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-942.54 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-942.54 | $942.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,885.08 | $1,885.08 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-910.96 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $17.86 | $910.96 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-893.10 | $893.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,786.20 | $1,786.20 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,709.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,709.42 | $1,709.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $288.72 | $288.72 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-66.28 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $0.66 | $66.28 |
| 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 |