Tax Account 05-141-45-018
Owners
SLAUGHTER KEVIN S/SLAUGHTER ERIKA B
1704 AQUILA DR
PUEBLO, CO 81008-1796
Account Summary
| Account ID | 05-141-45-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,439.01 |
| Taxed incl Special Assessments | $3,439.01 |
| Paid | $1,719.51 |
| Bill Total | $3,439.01 |
| Interest | $0.00 |
| Bill Balance | $1,719.50 |
| Prior Billed* | $1,719.50 |
| Total Account Balance** | $1,719.50 |
| 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 | $3,191.04 | $0.00 | $0.00 | $3,191.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,225.26 | $0.00 | $0.00 | $3,225.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,846.16 | $0.00 | $0.00 | $2,846.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,936.30 | $0.00 | $0.00 | $2,936.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,493.32 | $0.00 | $0.00 | $2,493.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,493.74 | $0.00 | $0.00 | $2,493.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,645.92 | $0.00 | $0.00 | $1,645.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,662.36 | $0.00 | $0.00 | $1,662.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,659.34 | $0.00 | $0.00 | $1,659.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,653.12 | $0.00 | $0.00 | $1,653.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,588.42 | $0.00 | $0.00 | $1,588.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,591.98 | $0.00 | $0.00 | $1,591.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,611.22 | $0.00 | $0.00 | $1,611.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,557.44 | $0.00 | $0.00 | $1,557.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,813.78 | $0.00 | $0.00 | $1,813.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,758.70 | $0.00 | $0.00 | $1,758.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,877.78 | $0.00 | $0.00 | $1,877.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,911.46 | $0.00 | $0.00 | $1,911.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,814.56 | $0.00 | $0.00 | $1,814.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,736.56 | $0.00 | $0.00 | $1,736.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,717.62 | $0.00 | $0.00 | $1,717.62 | $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 | 72.88 | 36.80 | 36.82 | 36.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.54 | 72.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.54 | 72.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,719.51 | $1,719.50 |
| 01/19/2026 | Bill | SLAUGHTER KEVIN S/SLAUGHTER ERIKA B | $3,439.01 | $3,439.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.13 | $1,559.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.13 | $1,595.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.39 | $1,631.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,191.04 | $3,191.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,576.50 | $36.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,576.50 | $1,612.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.13 | $3,189.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,225.26 | $3,225.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.49 | $1,395.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.59 | $1,423.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.49 | $2,818.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,846.16 | $2,846.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.66 | $27.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.66 | $1,468.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.49 | $2,908.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,936.30 | $2,936.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,223.64 | $23.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,223.64 | $1,246.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $2,470.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,493.32 | $2,493.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,223.85 | $23.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,223.85 | $1,246.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.02 | $2,470.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,493.74 | $2,493.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.15 | $16.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $822.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.15 | $839.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,645.92 | $1,645.92 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-814.37 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.81 | $814.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.81 | $831.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-814.37 | $847.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,662.36 | $1,662.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-818.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $818.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-818.34 | $829.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $1,648.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,659.34 | $1,659.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-815.23 | $11.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.33 | $826.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-815.23 | $837.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,653.12 | $1,653.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-783.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $783.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-783.35 | $794.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $1,577.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,588.42 | $1,588.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-785.13 | $10.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-785.13 | $795.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $1,581.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,591.98 | $1,591.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-794.70 | $10.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-794.70 | $805.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $1,600.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,611.22 | $1,611.22 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-778.72 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-778.72 | $778.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,557.44 | $1,557.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-906.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-906.89 | $906.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,813.78 | $1,813.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-879.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-879.35 | $879.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,758.70 | $1,758.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-938.89 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-938.89 | $938.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,877.78 | $1,877.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-955.73 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-955.73 | $955.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,911.46 | $1,911.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-907.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-907.28 | $907.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,814.56 | $1,814.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-868.28 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-868.28 | $868.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,736.56 | $1,736.56 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-858.81 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-858.81 | $858.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,717.62 | $1,717.62 |
| 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 |