Tax Account 05-141-45-017
Owners
BARRETT MICHAEL L/LO WAI KONG
1706 AQUILA DR
PUEBLO, CO 81008-1796
Account Summary
| Account ID | 05-141-45-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,157.63 |
| Taxed incl Special Assessments | $3,157.63 |
| Paid | $3,157.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,157.63 | $0.00 | $0.00 | $3,157.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,304.22 | $0.00 | $0.00 | $3,304.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,339.66 | $0.00 | $0.00 | $3,339.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,665.48 | $0.00 | $0.00 | $2,665.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,750.12 | $0.00 | $0.00 | $2,750.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,652.82 | $0.00 | $0.00 | $2,652.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,653.38 | $0.00 | $0.00 | $2,653.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,158.88 | $0.00 | $0.00 | $2,158.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,180.44 | $0.00 | $0.00 | $2,180.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,155.88 | $0.00 | $0.00 | $2,155.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,860.02 | $0.00 | $0.00 | $1,860.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,782.16 | $0.00 | $0.00 | $1,782.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,786.14 | $0.00 | $0.00 | $1,786.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,750.00 | $0.00 | $0.00 | $1,750.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,691.58 | $0.00 | $0.00 | $1,691.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,047.70 | $0.00 | $0.00 | $2,047.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,985.60 | $0.00 | $0.00 | $1,985.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,139.56 | $0.00 | $0.00 | $2,139.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,177.92 | $0.00 | $0.00 | $2,177.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,064.98 | $0.00 | $0.00 | $2,064.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,976.22 | $0.00 | $0.00 | $1,976.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $823.10 | $0.00 | $0.00 | $823.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.66 | $66.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.58 | $39.48 | $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 | 66.94 | 67.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004056 | $-3,157.63 | $0.00 |
| 01/19/2026 | Bill | BARRETT MICHAEL L/LO WAI KONG | $3,157.63 | $3,157.63 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-74.56 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,229.66 | $74.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,304.22 | $3,304.22 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,265.10 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-74.56 | $3,265.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,339.66 | $3,339.66 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-51.50 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,613.98 | $51.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,665.48 | $2,665.48 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-51.50 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,698.62 | $51.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,750.12 | $2,750.12 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-49.00 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,603.82 | $49.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,652.82 | $2,652.82 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-49.00 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,604.38 | $49.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,653.38 | $2,653.38 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-22.05 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.39 | $22.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.05 | $1,079.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.39 | $1,101.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,158.88 | $2,158.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.17 | $22.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.17 | $1,090.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.05 | $2,158.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,180.44 | $2,180.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $1,063.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $1,077.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.22 | $1,092.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,155.88 | $2,155.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-917.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.74 | $917.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-917.27 | $930.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.74 | $1,847.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,860.02 | $1,860.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-878.89 | $12.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.19 | $891.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-878.89 | $903.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,782.16 | $1,782.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-880.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.19 | $880.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.19 | $893.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-880.88 | $905.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,786.14 | $1,786.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-863.15 | $11.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $875.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-863.15 | $886.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,750.00 | $1,750.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-845.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-845.79 | $845.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,691.58 | $1,691.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.85 | $1,023.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,047.70 | $2,047.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-992.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-992.80 | $992.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,985.60 | $1,985.60 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,069.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,069.78 | $1,069.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,139.56 | $2,139.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.96 | $1,088.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,177.92 | $2,177.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.49 | $1,032.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,064.98 | $2,064.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-988.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-988.11 | $988.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,976.22 | $1,976.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-411.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-411.55 | $411.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $823.10 | $823.10 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-66.28 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $0.66 | $66.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-20.03 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $0.58 | $20.03 |
| 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 |