Tax Account 05-141-45-020
Owners
SCOTT JOYCE A
1700 AQUILA DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-141-45-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,883.10 |
| Taxed incl Special Assessments | $2,883.10 |
| Paid | $1,441.55 |
| Bill Total | $2,883.10 |
| Interest | $0.00 |
| Bill Balance | $1,441.55 |
| Prior Billed* | $1,441.55 |
| Total Account Balance** | $1,441.55 |
| 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 | $2,618.94 | $0.00 | $0.00 | $2,618.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,294.28 | $0.00 | $0.00 | $3,294.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,780.64 | $0.00 | $0.00 | $2,780.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,868.60 | $0.00 | $0.00 | $2,868.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,491.30 | $0.00 | $0.00 | $2,491.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,491.02 | $0.00 | $0.00 | $2,491.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,031.58 | $0.00 | $0.00 | $2,031.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,051.86 | $0.00 | $0.00 | $2,051.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,028.02 | $0.00 | $0.00 | $2,028.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,020.42 | $0.00 | $0.00 | $2,020.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,904.22 | $0.00 | $0.00 | $1,904.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,908.48 | $0.00 | $0.00 | $1,908.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,929.16 | $0.00 | $0.00 | $1,929.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,864.78 | $0.00 | $0.00 | $1,864.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,156.06 | $0.00 | $21.56 | $2,177.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,090.38 | $0.00 | $0.00 | $2,090.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,228.36 | $0.00 | $0.00 | $2,228.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,268.32 | $0.00 | $0.00 | $2,268.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,136.40 | $0.00 | $0.00 | $2,136.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,044.56 | $0.00 | $0.00 | $2,044.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $7.59 | $767.07 | $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 | 74.01 | 37.37 | 37.39 | 37.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.90 | 73.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.90 | 73.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,441.55 | $1,441.55 |
| 01/19/2026 | Bill | SCOTT JOYCE A | $2,883.10 | $2,883.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.65 | $36.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.65 | $1,309.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.82 | $2,582.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,618.94 | $2,618.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,610.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.82 | $1,610.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.82 | $1,647.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,610.32 | $1,683.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,294.28 | $3,294.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,363.46 | $26.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.86 | $1,390.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,363.46 | $1,417.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,780.64 | $2,780.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,407.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.86 | $1,407.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.86 | $1,434.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,407.44 | $1,461.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,868.60 | $2,868.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.00 | $1,222.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.65 | $1,245.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.00 | $2,468.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,491.30 | $2,491.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.51 | $23.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.00 | $1,245.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.51 | $1,268.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,491.02 | $2,491.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-995.04 | $20.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-995.04 | $1,015.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.75 | $2,010.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,031.58 | $2,031.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.75 | $1,005.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.18 | $1,025.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.75 | $2,031.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,051.86 | $2,051.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,000.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $1,000.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $1,014.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,000.17 | $1,027.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,028.02 | $2,028.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-996.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.84 | $996.37 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-996.37 | $1,010.21 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.84 | $2,006.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,020.42 | $2,020.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-939.09 | $13.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.02 | $952.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-939.09 | $965.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,904.22 | $1,904.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-941.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.02 | $941.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.02 | $954.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-941.22 | $967.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,908.48 | $1,908.48 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-26.12 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,903.04 | $26.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,929.16 | $1,929.16 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,864.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,864.78 | $1,864.78 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,177.62 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $21.56 | $2,177.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,156.06 | $2,156.06 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.19 | $1,045.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,090.38 | $2,090.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.18 | $1,114.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,228.36 | $2,228.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,134.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,134.16 | $1,134.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,268.32 | $2,268.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.20 | $1,068.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,136.40 | $2,136.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,022.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,022.28 | $1,022.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,044.56 | $2,044.56 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-767.07 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $7.59 | $767.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 03/22/2004 | 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 |