Tax Account 15-132-37-002
Owners
1112 AQUA AVE LLC
5159 WARBLER CT
PARKER, CO 80134-2731
Account Summary
| Account ID | 15-132-37-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 AQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $991.86 |
| Taxed incl Special Assessments | $991.86 |
| Paid | $991.86 |
| 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 | 60BM (60BM) |
* 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 | $991.86 | $0.00 | $0.00 | $991.86 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $807.42 | $0.00 | $0.00 | $807.42 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $816.02 | $0.00 | $0.00 | $816.02 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $733.82 | $0.00 | $0.00 | $733.82 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $714.70 | $0.00 | $0.00 | $714.70 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $363.92 | $0.00 | $10.92 | $374.84 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $287.12 | $0.00 | $0.00 | $287.12 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $289.92 | $0.00 | $0.00 | $289.92 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $252.98 | $0.00 | $0.00 | $252.98 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $245.30 | $0.00 | $0.00 | $245.30 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $245.84 | $0.00 | $0.00 | $245.84 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $275.56 | $0.00 | $1.38 | $276.94 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $525.62 | $0.00 | $0.00 | $525.62 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $662.40 | $0.00 | $0.00 | $662.40 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $642.42 | $0.00 | $0.00 | $642.42 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $338.56 | $0.00 | $0.00 | $338.56 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $355.58 | $0.00 | $1.78 | $357.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $680.58 | $0.00 | $0.00 | $680.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $638.80 | $0.00 | $0.00 | $638.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $717.26 | $0.00 | $0.00 | $717.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $647.42 | $0.00 | $0.00 | $647.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $597.74 | $0.00 | $0.00 | $597.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.16 | $0.00 | $5.87 | $593.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $460.66 | $0.00 | $2.30 | $462.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $471.58 | $0.00 | $4.72 | $476.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $0.00 | $2.51 | $505.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $505.80 | $0.00 | $0.00 | $505.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | 1112 AQUA AVE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-991.86 | $0.00 |
| 01/19/2026 | BILL | 1112 AQUA AVE LLC | $991.86 | $991.86 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-783.76 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $783.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $807.42 | $807.42 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-792.36 | $23.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $816.02 | $816.02 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.06 | $13.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $710.78 | $710.78 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-720.10 | $13.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $733.82 | $733.82 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-701.50 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $701.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $714.70 | $714.70 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-361.24 | $13.60 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $10.92 | $374.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.92 | $363.92 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-275.62 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $275.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.12 | $287.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-139.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $139.21 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-139.21 | $144.96 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $284.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.92 | $289.92 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-247.08 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $247.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $253.92 | $253.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-123.07 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $123.07 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $126.49 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-123.07 | $129.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $252.98 | $252.98 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-238.68 | $6.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $245.30 | $245.30 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-239.22 | $6.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $245.84 | $245.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-134.10 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $134.10 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $137.78 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-135.44 | $141.50 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $1.38 | $276.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $275.56 | $275.56 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-262.81 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-262.81 | $262.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $525.62 | $525.62 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-662.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $662.40 | $662.40 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-321.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-321.21 | $321.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $642.42 | $642.42 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-169.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-169.28 | $169.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $338.56 | $338.56 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-172.31 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-172.31 | $172.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $344.62 | $344.62 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-177.79 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-179.57 | $177.79 |
| 03/06/2007 | INTEREST | 2006 Interest/Penalty | $1.78 | $357.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $355.58 | $355.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $340.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $680.58 | $680.58 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-647.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $647.90 | $647.90 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-638.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $638.80 | $638.80 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-717.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $717.26 | $717.26 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-647.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $647.42 | $647.42 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-597.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $597.74 | $597.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-593.03 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $5.87 | $593.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.16 | $587.16 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-540.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $540.96 | $540.96 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-528.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $528.56 | $528.56 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-232.63 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $2.30 | $232.63 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-230.33 | $230.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $460.66 | $460.66 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-240.51 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $4.72 | $240.51 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-235.79 | $235.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $471.58 | $471.58 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-251.30 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-253.81 | $251.30 |
| 03/03/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $505.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $502.60 | $502.60 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-251.30 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-251.30 | $251.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $502.60 | $502.60 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $515.44 | $515.44 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $515.44 | $515.44 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-505.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $505.80 | $505.80 |