Tax Account 05-141-45-011
Owners
MEJIAS ROBERT JESUS
1718 AQUILA DR
PUEBLO, CO 81008-1796
Account Summary
| Account ID | 05-141-45-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,181.51 |
| Taxed incl Special Assessments | $3,181.51 |
| Paid | $1,590.76 |
| Bill Total | $3,181.51 |
| Interest | $0.00 |
| Bill Balance | $1,590.75 |
| Prior Billed* | $1,590.75 |
| Total Account Balance** | $1,590.75 |
| 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 | $2,931.50 | $0.00 | $0.00 | $2,931.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,962.94 | $0.00 | $0.00 | $2,962.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,548.34 | $0.00 | $0.00 | $2,548.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,629.64 | $0.00 | $0.00 | $2,629.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,299.50 | $0.00 | $0.00 | $2,299.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,299.40 | $0.00 | $0.00 | $2,299.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,872.90 | $0.00 | $0.00 | $1,872.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,661.08 | $0.00 | $0.00 | $1,661.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,640.70 | $0.00 | $0.00 | $1,640.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,634.56 | $0.00 | $0.00 | $1,634.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,583.80 | $0.00 | $0.00 | $1,583.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,587.34 | $0.00 | $0.00 | $1,587.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,610.21 | $0.00 | $0.00 | $1,610.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,556.46 | $0.00 | $0.00 | $1,556.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,808.98 | $0.00 | $0.00 | $1,808.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,754.14 | $0.00 | $0.00 | $1,754.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,874.08 | $0.00 | $0.00 | $1,874.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,907.68 | $0.00 | $0.00 | $1,907.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,798.92 | $0.00 | $0.00 | $1,798.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $306.12 | $0.00 | $0.00 | $306.12 | $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 | 67.44 | 34.05 | 34.07 | 34.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.29 | 66.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.29 | 66.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.59 | 21.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-1,590.76 | $1,590.75 |
| 01/19/2026 | Bill | MEJIAS ROBERT JESUS | $3,181.51 | $3,181.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.27 | $33.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.27 | $1,465.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.48 | $2,898.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,931.50 | $2,931.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.48 | $1,447.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.48 | $1,481.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.99 | $1,514.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,962.94 | $2,962.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.62 | $1,249.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.62 | $1,274.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.55 | $1,298.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,548.34 | $2,548.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.20 | $24.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.62 | $1,314.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.20 | $1,339.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,629.64 | $2,629.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $1,128.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.52 | $1,149.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $2,278.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,299.50 | $2,299.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,128.47 | $21.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,128.47 | $1,149.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $2,278.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,299.40 | $2,299.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-917.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.13 | $917.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-917.32 | $936.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.13 | $1,853.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,872.90 | $1,872.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $813.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.74 | $830.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $1,644.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,661.08 | $1,661.08 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-809.15 | $11.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $820.35 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-809.15 | $831.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,640.70 | $1,640.70 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-806.08 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $806.08 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-806.08 | $817.28 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $1,623.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,634.56 | $1,634.56 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,562.14 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-21.66 | $1,562.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,583.80 | $1,583.80 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-21.66 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,565.68 | $21.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,587.34 | $1,587.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-794.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.90 | $794.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $805.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-794.20 | $816.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,610.21 | $1,610.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-778.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-778.23 | $778.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,556.46 | $1,556.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-904.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-904.49 | $904.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,808.98 | $1,808.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-877.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-877.07 | $877.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,754.14 | $1,754.14 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-937.04 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-937.04 | $937.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,874.08 | $1,874.08 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-953.84 | $0.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-953.84 | $953.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,907.68 | $1,907.68 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-899.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-899.46 | $899.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,798.92 | $1,798.92 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $306.12 | $306.12 |
| 04/19/2005 | 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 |