Tax Account 14-080-20-002
Owners
AUMILLER AARON C/AUMILLER JODI R
1340 DUSTY LN
PUEBLO, CO 81006-8601
Account Summary
| Account ID | 14-080-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 DUSTY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,275.51 |
| Taxed incl Special Assessments | $4,275.51 |
| Paid | $4,275.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $4,275.51 | $0.00 | $0.00 | $4,275.51 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $3,613.36 | $0.00 | $0.00 | $3,613.36 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $3,653.88 | $0.00 | $0.00 | $3,653.88 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $3,214.18 | $0.00 | $0.00 | $3,214.18 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $3,357.64 | $0.00 | $0.00 | $3,357.64 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $3,364.66 | $0.00 | $0.00 | $3,364.66 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $3,301.24 | $0.00 | $0.00 | $3,301.24 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $2,846.38 | $0.00 | $0.00 | $2,846.38 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $2,915.58 | $0.00 | $0.00 | $2,915.58 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $2,870.08 | $0.00 | $0.00 | $2,870.08 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $2,852.56 | $0.00 | $0.00 | $2,852.56 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $2,600.32 | $0.00 | $0.00 | $2,600.32 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $2,584.76 | $0.00 | $0.00 | $2,584.76 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $931.08 | $0.00 | $0.00 | $931.08 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $30.54 | $0.00 | $0.00 | $30.54 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $25.94 | $0.00 | $0.00 | $25.94 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $24.89 | $0.00 | $0.00 | $24.89 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 10.9580 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-2,137.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-2,137.76 | $2,137.75 |
| 01/19/2026 | BILL | AUMILLER AARON C/AUMILLER JODI R | $4,275.51 | $4,275.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,780.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $1,780.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,780.68 | $1,806.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $3,587.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,613.36 | $3,613.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,800.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $1,800.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,800.94 | $1,826.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $3,627.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,653.88 | $3,653.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,586.97 | $20.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,586.97 | $1,607.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $3,194.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,214.18 | $3,214.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.70 | $20.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $1,678.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.70 | $1,698.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,357.64 | $3,357.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,662.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.11 | $1,662.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.11 | $1,682.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,662.22 | $1,702.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,364.66 | $3,364.66 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.11 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,630.51 | $20.11 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.11 | $1,650.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,630.51 | $1,670.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,301.24 | $3,301.24 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,405.98 | $17.21 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $1,423.19 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,405.98 | $1,440.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,846.38 | $2,846.38 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.58 | $17.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $1,457.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.58 | $1,475.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,915.58 | $2,915.58 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,423.70 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $1,423.70 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $1,435.04 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,423.70 | $1,446.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,870.08 | $2,870.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,414.94 | $11.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.34 | $1,426.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,414.94 | $1,437.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,852.56 | $2,852.56 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,579.64 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-20.68 | $2,579.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,600.32 | $2,600.32 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,564.08 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-20.68 | $2,564.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,584.76 | $2,584.76 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-923.66 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $923.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $931.08 | $931.08 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-15.27 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-15.27 | $15.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30.54 | $30.54 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-25.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $25.34 | $25.34 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-25.94 | $0.00 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $12.97 | $25.94 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-12.97 | $12.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $25.94 | $25.94 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-24.89 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.89 | $24.89 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-12.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.60 | $12.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $25.20 | $25.20 |