Tax Account 04-083-07-020
Owners
QUINTANA WILLIAM A JR / QUINTANA ANDREA A
4215 ST ANDREWS DR
PUEBLO, CO 81001-1169
Account Summary
| Account ID | 04-083-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4215 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,393.97 |
| Taxed incl Special Assessments | $3,393.97 |
| Paid | $3,393.97 |
| 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 | $3,393.97 | $0.00 | $0.00 | $3,393.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,226.16 | $0.00 | $0.00 | $3,226.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,261.74 | $0.00 | $0.00 | $3,261.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,882.90 | $0.00 | $0.00 | $2,882.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,975.14 | $0.00 | $0.00 | $2,975.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,771.94 | $0.00 | $0.00 | $2,771.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,773.22 | $0.00 | $0.00 | $2,773.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,307.32 | $0.00 | $0.00 | $2,307.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,330.36 | $0.00 | $0.00 | $2,330.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,437.52 | $0.00 | $0.00 | $2,437.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,428.38 | $0.00 | $0.00 | $2,428.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,387.46 | $0.00 | $0.00 | $2,387.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,392.80 | $0.00 | $0.00 | $2,392.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,581.21 | $0.00 | $0.00 | $2,581.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,495.06 | $0.00 | $0.00 | $2,495.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,838.30 | $0.00 | $113.53 | $2,951.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,751.94 | $0.00 | $110.08 | $2,862.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,823.14 | $10.80 | $70.58 | $2,904.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,873.76 | $0.00 | $0.00 | $2,873.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,657.78 | $0.00 | $0.00 | $2,657.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,543.52 | $0.00 | $0.00 | $2,543.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,453.60 | $0.00 | $24.54 | $2,478.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,419.16 | $0.00 | $0.00 | $2,419.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,419.32 | $0.00 | $0.00 | $2,419.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,167.24 | $0.00 | $0.00 | $1,167.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $906.04 | $0.00 | $0.00 | $906.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $855.38 | $0.00 | $25.66 | $881.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,037.40 | $0.00 | $31.12 | $1,068.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $999.42 | $0.00 | $0.00 | $999.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,089.68 | $0.00 | $10.90 | $1,100.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.95 | 72.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.25 | 72.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.25 | 72.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.60 | 34.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CLICK N CLOSE INC ACH | $-1,696.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CLICK N CLOSE INC | $-1,696.99 | $1,696.98 |
| 01/19/2026 | Bill | QUINTANA WILLIAM A JR / QUINTANA ANDREA A | $3,393.97 | $3,393.97 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,576.59 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-36.49 | $1,576.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,576.59 | $1,613.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.49 | $3,189.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,226.16 | $3,226.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.38 | $36.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.38 | $1,630.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.49 | $3,225.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,261.74 | $3,261.74 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,827.20 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-55.70 | $2,827.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,882.90 | $2,882.90 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,919.44 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-55.70 | $2,919.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,975.14 | $2,975.14 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-51.20 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,720.74 | $51.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,771.94 | $2,771.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-51.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,722.02 | $51.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,773.22 | $2,773.22 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-47.14 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,260.18 | $47.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,307.32 | $2,307.32 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-47.14 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,283.22 | $47.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,330.36 | $2,330.36 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-33.28 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,404.24 | $33.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,437.52 | $2,437.52 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,395.10 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-33.28 | $2,395.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,428.38 | $2,428.38 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-32.66 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,354.80 | $32.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,387.46 | $2,387.46 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,360.14 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-32.66 | $2,360.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,392.80 | $2,392.80 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-34.95 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,546.26 | $34.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,581.21 | $2,581.21 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,495.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,495.06 | $2,495.06 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,951.83 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $113.53 | $2,951.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,838.30 | $2,838.30 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-2,962.66 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $95.64 | $2,962.66 |
| 11/18/2010 | LIEN | 2008 Redemption Payment | $-1,687.67 | $2,867.02 |
| 11/18/2010 | LIEN | 2008 Redemption Interest/Fee | $182.72 | $4,554.69 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,862.02 | $4,371.97 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $110.08 | $7,233.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,867.02 | $7,123.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,751.94 | $4,256.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,482.15 | $1,504.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,987.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,997.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $70.58 | $2,987.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,504.95 | $2,916.52 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,411.57 | $1,411.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,823.14 | $2,823.14 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,436.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,436.88 | $1,436.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,873.76 | $2,873.76 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,328.89 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,328.89 | $1,328.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,657.78 | $2,657.78 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,271.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,271.76 | $1,271.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,543.52 | $2,543.52 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,251.34 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $24.54 | $1,251.34 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,226.80 | $1,226.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,453.60 | $2,453.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,209.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,209.58 | $1,209.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,419.16 | $2,419.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,209.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,209.66 | $1,209.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,419.32 | $2,419.32 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-583.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-583.62 | $583.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,167.24 | $1,167.24 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-906.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $906.04 | $906.04 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-881.04 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $25.66 | $881.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.38 | $855.38 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,068.52 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $31.12 | $1,068.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,037.40 | $1,037.40 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-999.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $999.42 | $999.42 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,100.58 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $10.90 | $1,100.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,089.68 | $1,089.68 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |