Tax Account 04-083-08-010
Owners
QUENZER BONITA/QUENZER CARMEN/
10 WENTWORTH PL
PUEBLO, CO 81001-1174
QUENZER JONATHAN
Account Summary
| Account ID | 04-083-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10 WENTWORTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,301.09 |
| Taxed incl Special Assessments | $1,301.09 |
| Paid | $1,301.09 |
| 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 | $1,301.09 | $0.00 | $0.00 | $1,301.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,157.34 | $0.00 | $0.00 | $1,157.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,170.54 | $0.00 | $0.00 | $1,170.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,004.08 | $0.00 | $0.00 | $1,004.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,035.90 | $0.00 | $0.00 | $1,035.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,190.08 | $0.00 | $0.00 | $1,190.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $980.18 | $0.00 | $0.00 | $980.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $989.84 | $0.00 | $0.00 | $989.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $920.08 | $0.00 | $0.00 | $920.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $916.66 | $0.00 | $27.50 | $944.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $846.82 | $0.00 | $0.00 | $846.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $848.68 | $0.00 | $0.00 | $848.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $903.74 | $0.00 | $4.52 | $908.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,568.86 | $0.00 | $0.00 | $1,568.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,675.44 | $0.00 | $0.00 | $1,675.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $998.08 | $0.00 | $19.96 | $1,018.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,765.50 | $0.00 | $8.83 | $1,774.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,638.50 | $0.00 | $0.00 | $1,638.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,568.06 | $0.00 | $0.00 | $1,568.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,593.32 | $0.00 | $0.00 | $1,593.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,570.96 | $0.00 | $0.00 | $1,570.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,624.26 | $0.00 | $0.00 | $1,624.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,466.12 | $0.00 | $0.00 | $1,466.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,443.94 | $0.00 | $0.00 | $1,443.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,418.36 | $0.00 | $0.00 | $1,418.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,374.24 | $0.00 | $0.00 | $1,374.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $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 | 40.49 | 40.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | QUENZER BONITA/QUENZER CARMEN/ CHECK 000000000001391 | $-1,301.09 | $0.00 |
| 01/19/2026 | Bill | QUENZER BONITA/QUENZER CARMEN/ | $1,301.09 | $1,301.09 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.50 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-43.84 | $1,113.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,157.34 | $1,157.34 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.70 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-43.84 | $1,126.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,170.54 | $1,170.54 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-485.80 | $16.24 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-485.80 | $502.04 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $987.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,004.08 | $1,004.08 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-32.48 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.42 | $32.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,035.90 | $1,035.90 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-35.06 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.38 | $35.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,189.44 | $1,189.44 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.02 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-35.06 | $1,155.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.08 | $1,190.08 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-473.55 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $473.55 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $490.09 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-473.55 | $506.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $980.18 | $980.18 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-478.38 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $478.38 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $494.92 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-478.38 | $511.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $989.84 | $989.84 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-897.78 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-22.30 | $897.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $920.08 | $920.08 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-921.19 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-22.97 | $921.19 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $27.50 | $944.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $916.66 | $916.66 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-412.75 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.66 | $412.75 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.66 | $423.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-412.75 | $434.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $846.82 | $846.82 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-413.68 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.66 | $413.68 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-413.68 | $424.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.66 | $838.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $848.68 | $848.68 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-445.29 | $11.10 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $4.52 | $456.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-440.88 | $451.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $892.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $903.74 | $903.74 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-784.43 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-784.43 | $784.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,568.86 | $1,568.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-837.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-837.72 | $837.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,675.44 | $1,675.44 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,624.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,624.74 | $1,624.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.04 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $19.96 | $1,018.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $998.08 | $998.08 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-891.58 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $8.83 | $891.58 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-882.75 | $882.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,765.50 | $1,765.50 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-819.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-819.25 | $819.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,638.50 | $1,638.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-784.03 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-784.03 | $784.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,568.06 | $1,568.06 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-796.66 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-796.66 | $796.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,593.32 | $1,593.32 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,570.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,570.96 | $1,570.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-812.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-812.13 | $812.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,624.26 | $1,624.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-733.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-733.06 | $733.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,466.12 | $1,466.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-721.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-721.97 | $721.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,443.94 | $1,443.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-709.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-709.18 | $709.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,418.36 | $1,418.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-687.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-687.12 | $687.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,374.24 | $1,374.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-356.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-356.75 | $356.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $713.50 | $713.50 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 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 |