Tax Account 05-141-44-050
Owners
SHUMAKER LAYNE A/SHUMAKER JANA S
1701 AQUILA DR
PUEBLO, CO 81008-1798
Account Summary
| Account ID | 05-141-44-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.30 |
| Taxed incl Special Assessments | $2,478.30 |
| Paid | $1,239.15 |
| Bill Total | $2,478.30 |
| Interest | $0.00 |
| Bill Balance | $1,239.15 |
| Prior Billed* | $1,239.15 |
| Total Account Balance** | $1,239.15 |
| 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 | $2,190.62 | $0.00 | $0.00 | $2,190.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,213.96 | $0.00 | $0.00 | $2,213.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,966.04 | $0.00 | $0.00 | $1,966.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,727.20 | $0.00 | $0.00 | $2,727.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,194.52 | $0.00 | $0.00 | $2,194.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,194.58 | $0.00 | $0.00 | $2,194.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,792.18 | $0.00 | $0.00 | $1,792.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,810.08 | $0.00 | $0.00 | $1,810.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,806.34 | $0.00 | $0.00 | $1,806.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,799.56 | $0.00 | $0.00 | $1,799.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,726.56 | $0.00 | $0.00 | $1,726.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,730.42 | $0.00 | $0.00 | $1,730.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,748.98 | $0.00 | $0.00 | $1,748.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,948.36 | $0.00 | $0.00 | $1,948.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,889.00 | $0.00 | $0.00 | $1,889.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,002.66 | $0.00 | $0.00 | $2,002.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,038.56 | $0.00 | $0.00 | $2,038.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,787.18 | $0.00 | $0.00 | $1,787.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,710.36 | $0.00 | $0.00 | $1,710.36 | $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 | 65.44 | 33.04 | 33.06 | 33.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000014787 | $-1,239.15 | $1,239.15 |
| 01/19/2026 | Bill | SHUMAKER LAYNE A/SHUMAKER JANA S | $2,478.30 | $2,478.30 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.46 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.85 | $32.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.46 | $1,095.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.85 | $1,127.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,190.62 | $2,190.62 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.46 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.52 | $32.46 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.46 | $1,106.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.52 | $1,139.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,213.96 | $2,213.96 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-957.49 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-25.53 | $957.49 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.53 | $983.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-957.49 | $1,008.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,966.04 | $1,966.04 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,676.14 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-51.06 | $2,676.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,727.20 | $2,727.20 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-40.52 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,154.00 | $40.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,194.52 | $2,194.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.26 | $1,077.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.03 | $1,097.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.26 | $2,174.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,194.58 | $2,194.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-877.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.31 | $877.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-877.78 | $896.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.31 | $1,773.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,792.18 | $1,792.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-886.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.31 | $886.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.31 | $905.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-886.73 | $923.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,810.08 | $1,810.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-890.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.33 | $890.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-890.84 | $903.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.33 | $1,794.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,806.34 | $1,806.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-887.45 | $12.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-887.45 | $899.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.33 | $1,787.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,799.56 | $1,799.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-851.47 | $11.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.81 | $863.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-851.47 | $875.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,726.56 | $1,726.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-853.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.81 | $853.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.81 | $865.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-853.40 | $877.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,730.42 | $1,730.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-862.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $862.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $874.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-862.65 | $886.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,748.98 | $1,748.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-845.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-845.31 | $845.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,690.62 | $1,690.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-974.18 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-974.18 | $974.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,948.36 | $1,948.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-944.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-944.50 | $944.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,889.00 | $1,889.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.33 | $1,001.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,002.66 | $2,002.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,019.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,019.28 | $1,019.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,038.56 | $2,038.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-893.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-893.59 | $893.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,787.18 | $1,787.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-855.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-855.18 | $855.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,710.36 | $1,710.36 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-759.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 02/03/2004 | 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 |