Tax Account 04-181-07-009
Owners
SCOTT JENNIFER LEA / QUINTANA SCOTT JUSTIN MICHAEL
4341 BLUEFLAX DR
PUEBLO, CO 81001-1125
Account Summary
| Account ID | 04-181-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4341 BLUEFLAX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,877.49 |
| Taxed incl Special Assessments | $1,877.49 |
| Paid | $938.75 |
| Bill Total | $1,877.49 |
| Interest | $0.00 |
| Bill Balance | $938.74 |
| Prior Billed* | $938.74 |
| Total Account Balance** | $938.74 |
| 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 | $1,872.88 | $0.00 | $0.00 | $1,872.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,893.90 | $0.00 | $0.00 | $1,893.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,531.80 | $0.00 | $0.00 | $1,531.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,580.18 | $0.00 | $0.00 | $1,580.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,317.32 | $0.00 | $0.00 | $1,317.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,317.20 | $0.00 | $0.00 | $1,317.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,050.06 | $0.00 | $0.00 | $1,050.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,019.08 | $0.00 | $0.00 | $1,019.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,022.48 | $0.00 | $0.00 | $1,022.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,004.52 | $0.00 | $0.00 | $1,004.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $971.00 | $0.00 | $0.00 | $971.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,044.90 | $0.00 | $0.00 | $1,044.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,013.30 | $0.00 | $0.00 | $1,013.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,066.54 | $0.00 | $0.00 | $1,066.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,085.66 | $0.00 | $43.43 | $1,129.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $951.80 | $0.00 | $28.55 | $980.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $910.88 | $10.00 | $63.76 | $984.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $928.84 | $0.00 | $0.00 | $928.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $838.40 | $0.00 | $0.00 | $838.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $797.82 | $0.00 | $0.00 | $797.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $730.80 | $0.00 | $0.00 | $730.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $738.12 | $0.00 | $0.00 | $738.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $769.62 | $0.00 | $0.00 | $769.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $928.18 | $0.00 | $0.00 | $928.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $928.18 | $0.00 | $0.00 | $928.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $878.14 | $0.00 | $0.00 | $878.14 | $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 | 39.78 | 20.08 | 20.10 | 20.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-938.75 | $938.74 |
| 01/19/2026 | Bill | SCOTT JENNIFER LEA / QUINTANA SCOTT JUSTIN MICHAEL | $1,877.49 | $1,877.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.69 | $913.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.69 | $936.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-913.75 | $959.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,872.88 | $1,872.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.26 | $22.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.26 | $946.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.69 | $1,871.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,893.90 | $1,893.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-751.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $751.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $765.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-751.10 | $780.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,531.80 | $1,531.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.29 | $14.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $790.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.29 | $804.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,580.18 | $1,580.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.50 | $12.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.50 | $658.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $1,305.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,317.32 | $1,317.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-646.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $646.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-646.44 | $658.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $1,305.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,317.20 | $1,317.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.30 | $10.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $525.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.30 | $535.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,050.06 | $1,050.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-499.23 | $10.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-499.23 | $509.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $1,008.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,019.08 | $1,019.08 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.32 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.02 | $1,012.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.34 | $1,026.34 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-504.23 | $7.01 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $511.24 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-504.23 | $518.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.48 | $1,022.48 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.14 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-948.12 | $13.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $961.26 | $961.26 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.14 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-950.28 | $13.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $963.42 | $963.42 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-13.60 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-990.92 | $13.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,004.52 | $1,004.52 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-971.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $971.00 | $971.00 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,044.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,044.90 | $1,044.90 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.30 | $1,013.30 |
| 02/12/2009 | LIEN | 2007 Redemption Payment | $-1,233.32 | $0.00 |
| 02/12/2009 | LIEN | 2007 Redemption Interest/Fee | $99.23 | $1,233.32 |
| 02/12/2009 | LIEN | 2006 Redemption Payment | $-1,231.69 | $1,134.09 |
| 02/12/2009 | LIEN | 2006 Redemption Interest/Fee | $246.34 | $2,365.78 |
| 02/12/2009 | LIEN | 2005 Redemption Payment | $-1,341.66 | $2,119.44 |
| 02/12/2009 | LIEN | 2005 Redemption Interest/Fee | $353.02 | $3,461.10 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.54 | $3,108.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,066.54 | $4,174.62 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.09 | $3,108.08 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $43.43 | $4,237.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,134.09 | $4,193.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,085.66 | $3,059.65 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-980.35 | $1,973.99 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $28.55 | $2,954.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $985.35 | $2,925.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $951.80 | $1,940.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-974.64 | $988.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,963.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $63.76 | $1,973.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,909.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $988.64 | $1,899.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $910.88 | $910.88 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-443.84 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-443.84 | $443.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $887.68 | $887.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-437.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-437.61 | $437.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $875.22 | $875.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-464.42 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-464.42 | $464.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $928.84 | $928.84 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-419.20 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-419.20 | $419.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $838.40 | $838.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-398.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-398.91 | $398.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $797.82 | $797.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-391.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $783.68 | $783.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-365.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-365.40 | $365.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $730.80 | $730.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $369.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $738.12 | $738.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-384.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-384.81 | $384.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $769.62 | $769.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-393.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-393.92 | $393.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $787.84 | $787.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $821.78 | $821.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $821.78 | $821.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-928.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $928.18 | $928.18 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-928.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $928.18 | $928.18 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-878.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $878.14 | $878.14 |