Tax Account 05-141-45-012
Owners
MORENO CLAUDIO JR/MORENO JOE ANN G
1716 AQUILA DR
PUEBLO, CO 81008-1796
Account Summary
| Account ID | 05-141-45-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,207.28 |
| Taxed incl Special Assessments | $3,207.28 |
| Paid | $1,603.64 |
| Bill Total | $3,207.28 |
| Interest | $0.00 |
| Bill Balance | $1,603.64 |
| Prior Billed* | $1,603.64 |
| Total Account Balance** | $1,603.64 |
| 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 | $3,323.72 | $0.00 | $0.00 | $3,323.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,359.38 | $0.00 | $0.00 | $3,359.38 | $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 | $2,592.80 | $0.00 | $0.00 | $2,592.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,694.22 | $0.00 | $0.00 | $2,694.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,694.68 | $0.00 | $0.00 | $2,694.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,190.70 | $0.00 | $0.00 | $2,190.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,212.58 | $0.00 | $0.00 | $2,212.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,210.74 | $0.00 | $0.00 | $2,210.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,202.44 | $0.00 | $0.00 | $2,202.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,109.48 | $0.00 | $0.00 | $2,109.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,114.20 | $0.00 | $0.00 | $2,114.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,139.49 | $0.00 | $0.00 | $2,139.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,068.08 | $0.00 | $0.00 | $2,068.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,382.56 | $0.00 | $0.00 | $2,382.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,310.00 | $0.00 | $0.00 | $2,310.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,444.80 | $0.00 | $0.00 | $2,444.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,488.66 | $0.00 | $0.00 | $2,488.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,350.62 | $0.00 | $0.00 | $2,350.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $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 | 67.97 | 34.32 | 34.34 | 34.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.21 | 74.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.21 | 74.96 | .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 | 49.26 | 49.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.68 | 28.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,603.64 | $1,603.64 |
| 01/19/2026 | Bill | MORENO CLAUDIO JR/MORENO JOE ANN G | $3,207.28 | $3,207.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.38 | $37.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.38 | $1,661.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.48 | $3,286.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,323.72 | $3,323.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.48 | $1,642.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.21 | $1,679.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.48 | $3,321.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,359.38 | $3,359.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,232.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.28 | $1,232.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,232.52 | $1,256.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.28 | $2,489.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,513.60 | $2,513.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.28 | $1,272.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.12 | $1,296.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.28 | $2,568.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,592.80 | $2,592.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.88 | $1,322.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.23 | $1,347.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.88 | $2,669.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,694.22 | $2,694.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.46 | $24.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.88 | $1,347.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.46 | $1,372.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,694.68 | $2,694.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.38 | $1,072.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.97 | $1,095.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.38 | $2,168.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,190.70 | $2,190.70 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-44.76 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,167.82 | $44.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,212.58 | $2,212.58 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.28 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.09 | $1,090.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.09 | $1,105.37 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.28 | $1,120.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,210.74 | $2,210.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,086.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.09 | $1,086.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.09 | $1,101.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,086.13 | $1,116.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,202.44 | $2,202.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,040.31 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.43 | $1,040.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.43 | $1,054.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,040.31 | $1,069.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,109.48 | $2,109.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,042.67 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.43 | $1,042.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.43 | $1,057.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,042.67 | $1,071.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,114.20 | $2,114.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.26 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.48 | $1,055.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.26 | $1,069.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.49 | $2,125.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,139.49 | $2,139.49 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.04 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.04 | $1,034.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,068.08 | $2,068.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,191.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,191.28 | $1,191.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,382.56 | $2,382.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.00 | $1,155.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,310.00 | $2,310.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,222.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,222.40 | $1,222.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,444.80 | $2,444.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,244.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,244.33 | $1,244.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,488.66 | $2,488.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,175.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,175.31 | $1,175.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,350.62 | $2,350.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-505.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-505.99 | $505.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,011.98 | $1,011.98 |
| 04/12/2005 | 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 |