Tax Account 05-141-45-014
Owners
MARQUINA RAY ANTHONY/MARQUINA SANDRA
1712 AQUILA DR
PUEBLO, CO 81008-1796
Account Summary
| Account ID | 05-141-45-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,689.14 |
| Taxed incl Special Assessments | $2,689.14 |
| Paid | $1,344.57 |
| Bill Total | $2,689.14 |
| Interest | $0.00 |
| Bill Balance | $1,344.57 |
| Prior Billed* | $1,344.57 |
| Total Account Balance** | $1,344.57 |
| 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 | $2,449.52 | $0.00 | $0.00 | $2,449.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,475.76 | $0.00 | $0.00 | $2,475.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,344.84 | $0.00 | $0.00 | $2,344.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,419.54 | $0.00 | $0.00 | $2,419.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,984.56 | $0.00 | $0.00 | $1,984.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,984.18 | $0.00 | $0.00 | $1,984.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,627.90 | $0.00 | $0.00 | $1,627.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,644.16 | $0.00 | $0.00 | $1,644.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,634.44 | $0.00 | $0.00 | $1,634.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,628.32 | $0.00 | $0.00 | $1,628.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,562.86 | $0.00 | $0.00 | $1,562.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,566.36 | $0.00 | $0.00 | $1,566.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,580.08 | $0.00 | $0.00 | $1,580.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,527.34 | $0.00 | $0.00 | $1,527.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,720.42 | $0.00 | $0.00 | $1,720.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,833.38 | $0.00 | $0.00 | $1,833.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,866.26 | $0.00 | $0.00 | $1,866.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,750.98 | $0.00 | $0.00 | $1,750.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $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 | 56.98 | 28.77 | 28.79 | 28.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,344.57 | $1,344.57 |
| 01/19/2026 | Bill | MARQUINA RAY ANTHONY/MARQUINA SANDRA | $2,689.14 | $2,689.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.19 | $28.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.19 | $1,224.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.57 | $2,420.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,449.52 | $2,449.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.31 | $28.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.57 | $1,237.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.31 | $1,266.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,475.76 | $2,475.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.65 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.77 | $22.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.77 | $1,172.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.65 | $2,322.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,344.84 | $2,344.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.12 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.65 | $1,187.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.12 | $1,209.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.65 | $2,396.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,419.54 | $2,419.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-973.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.32 | $973.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.32 | $992.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-973.96 | $1,010.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,984.56 | $1,984.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-973.77 | $18.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $992.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-973.77 | $1,010.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,984.18 | $1,984.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-797.32 | $16.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.63 | $813.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-797.32 | $830.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,627.90 | $1,627.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-805.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.63 | $805.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.63 | $822.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-805.45 | $838.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,644.16 | $1,644.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-806.06 | $11.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $817.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-806.06 | $828.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,634.44 | $1,634.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-803.00 | $11.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-803.00 | $814.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $1,617.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,628.32 | $1,628.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-770.74 | $10.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-770.74 | $781.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.69 | $1,552.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,562.86 | $1,562.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-772.49 | $10.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-772.49 | $783.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.69 | $1,555.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,566.36 | $1,566.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-779.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $779.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $790.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-779.34 | $800.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.08 | $1,580.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-763.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-763.67 | $763.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,527.34 | $1,527.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-887.16 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-887.16 | $887.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,774.32 | $1,774.32 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-860.21 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-860.21 | $860.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,720.42 | $1,720.42 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-916.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-916.69 | $916.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,833.38 | $1,833.38 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-933.13 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-933.13 | $933.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,866.26 | $1,866.26 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-875.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-875.49 | $875.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,750.98 | $1,750.98 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 03/30/2005 | 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 |