Tax Account 05-141-44-045
Owners
CANCHOLA ERIC S/CANCHOLA RACHEL M
950 6TH ST
PENROSE, CO 81240-9559
Account Summary
| Account ID | 05-141-44-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,291.04 |
| Taxed incl Special Assessments | $3,291.04 |
| Paid | $1,645.52 |
| Bill Total | $3,291.04 |
| Interest | $0.00 |
| Bill Balance | $1,645.52 |
| Prior Billed* | $1,645.52 |
| Total Account Balance** | $1,645.52 |
| 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 | $3,452.52 | $0.00 | $0.00 | $3,452.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,489.56 | $0.00 | $0.00 | $3,489.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,583.08 | $0.00 | $0.00 | $2,583.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,665.46 | $0.00 | $0.00 | $2,665.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,727.50 | $0.00 | $0.00 | $2,727.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,727.58 | $0.00 | $0.00 | $2,727.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,216.90 | $0.00 | $0.00 | $2,216.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,239.04 | $0.00 | $0.00 | $2,239.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,216.56 | $0.00 | $0.00 | $2,216.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,208.24 | $0.00 | $0.00 | $2,208.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,114.64 | $0.00 | $0.00 | $2,114.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,119.36 | $0.00 | $0.00 | $2,119.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,144.54 | $0.00 | $0.00 | $2,144.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,072.96 | $0.00 | $0.00 | $2,072.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,389.34 | $0.00 | $0.00 | $2,389.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,316.38 | $0.00 | $0.00 | $2,316.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,452.20 | $0.00 | $0.00 | $2,452.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,496.18 | $0.00 | $0.00 | $2,496.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,378.00 | $0.00 | $0.00 | $2,378.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,275.78 | $0.00 | $0.00 | $2,275.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,256.88 | $0.00 | $0.00 | $2,256.88 | $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 | $0.00 | $38.90 | $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 | 69.76 | 35.22 | 35.24 | 35.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,645.52 | $1,645.52 |
| 01/19/2026 | Bill | CANCHOLA ERIC S/CANCHOLA RACHEL M | $3,291.04 | $3,291.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,687.47 | $38.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.79 | $1,726.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,687.47 | $1,765.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,452.52 | $3,452.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.99 | $38.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.99 | $1,744.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.79 | $3,450.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,489.56 | $3,489.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,266.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.95 | $1,266.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,266.59 | $1,291.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.95 | $2,558.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,583.08 | $2,583.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.78 | $24.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.78 | $1,332.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.95 | $2,640.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,665.46 | $2,665.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.57 | $25.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.57 | $1,363.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $2,702.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,727.50 | $2,727.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.18 | $1,338.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.18 | $1,363.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.61 | $1,388.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,727.58 | $2,727.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.65 | $1,085.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.80 | $1,108.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.65 | $2,194.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,216.90 | $2,216.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.65 | $1,096.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.65 | $1,119.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.87 | $1,142.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,239.04 | $2,239.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.13 | $1,093.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.15 | $1,108.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.13 | $2,201.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,216.56 | $2,216.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.13 | $1,088.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.99 | $1,104.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.13 | $2,193.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,208.24 | $2,208.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.46 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.86 | $14.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.86 | $1,057.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.46 | $2,100.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,114.64 | $2,114.64 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,045.22 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.46 | $1,045.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.46 | $1,059.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,045.22 | $1,074.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,119.36 | $2,119.36 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.52 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.75 | $14.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.52 | $1,072.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.75 | $1,086.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,144.54 | $2,144.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,036.48 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,036.48 | $1,036.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,072.96 | $2,072.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,194.67 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,194.67 | $1,194.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,389.34 | $2,389.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.19 | $1,158.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,316.38 | $2,316.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,226.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,226.10 | $1,226.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,452.20 | $2,452.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,248.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,248.09 | $1,248.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,496.18 | $2,496.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,189.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,189.00 | $1,189.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,378.00 | $2,378.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,137.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,137.89 | $1,137.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,275.78 | $2,275.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,128.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,128.44 | $1,128.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,256.88 | $2,256.88 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $0.00 |
| 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 |