Tax Account 04-202-27-005
Owners
QUINTANA LYSHEA C
5 ENDEAVOR LN
PUEBLO, CO 81001-1717
Account Summary
| Account ID | 04-202-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ENDEAVOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,386.31 |
| Taxed incl Special Assessments | $2,386.31 |
| Paid | $2,386.31 |
| 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 | $2,386.31 | $0.00 | $0.00 | $2,386.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,175.34 | $0.00 | $0.00 | $2,175.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,199.60 | $0.00 | $0.00 | $2,199.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,958.66 | $0.00 | $0.00 | $1,958.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,021.26 | $0.00 | $0.00 | $2,021.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,844.24 | $0.00 | $0.00 | $1,844.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,843.82 | $0.00 | $0.00 | $1,843.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,253.58 | $0.00 | $0.00 | $1,253.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,248.86 | $0.00 | $0.00 | $1,248.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,239.48 | $0.00 | $0.00 | $1,239.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,421.60 | $0.00 | $0.00 | $1,421.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,377.80 | $0.00 | $6.89 | $1,384.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,451.34 | $0.00 | $0.00 | $1,451.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,477.38 | $0.00 | $0.00 | $1,477.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,237.42 | $0.00 | $37.12 | $1,274.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,170.54 | $0.00 | $0.00 | $1,170.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,154.10 | $0.00 | $0.00 | $1,154.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,250.46 | $0.00 | $0.00 | $1,250.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,128.70 | $0.00 | $0.00 | $1,128.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $982.30 | $0.00 | $0.00 | $982.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $964.92 | $0.00 | $0.00 | $964.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,002.96 | $0.00 | $0.00 | $1,002.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,013.00 | $0.00 | $0.00 | $1,013.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $968.50 | $0.00 | $0.00 | $968.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,039.14 | $0.00 | $0.00 | $1,039.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,182.84 | $0.00 | $0.00 | $1,182.84 | $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 | 50.55 | 51.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,193.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,193.16 | $1,193.15 |
| 01/19/2026 | BILL | QUINTANA LYSHEA C | $2,386.31 | $2,386.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.90 | $25.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $1,087.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.90 | $1,113.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,175.34 | $2,175.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,074.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,099.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.03 | $1,125.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,199.60 | $2,199.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-960.41 | $18.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $979.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-960.41 | $998.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,958.66 | $1,958.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-991.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $991.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $1,010.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-991.71 | $1,029.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,021.26 | $2,021.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $905.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.10 | $922.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $1,827.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,844.24 | $1,844.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-904.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $904.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-904.89 | $921.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $1,826.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,843.82 | $1,843.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-654.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $654.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-654.67 | $668.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $1,323.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,336.66 | $1,336.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.09 | $13.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.09 | $650.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.15 | $1,287.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,300.48 | $1,300.48 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-618.23 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $618.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-618.23 | $626.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $1,245.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,253.58 | $1,253.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-615.87 | $8.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $624.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-615.87 | $632.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,248.86 | $1,248.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-609.90 | $8.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $618.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-609.90 | $626.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,236.72 | $1,236.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-611.28 | $8.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-611.28 | $619.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $1,231.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,239.48 | $1,239.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-663.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $663.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $672.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-663.67 | $681.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,345.56 | $1,345.56 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,300.66 | $1,300.66 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-710.80 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-710.80 | $710.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,421.60 | $1,421.60 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-695.79 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $6.89 | $695.79 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-688.90 | $688.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,377.80 | $1,377.80 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-725.67 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-725.67 | $725.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,451.34 | $1,451.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-738.69 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-738.69 | $738.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,477.38 | $1,477.38 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,274.54 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $37.12 | $1,274.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,237.42 | $1,237.42 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,184.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,184.24 | $1,184.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-585.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-585.27 | $585.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,170.54 | $1,170.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-577.05 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-577.05 | $577.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,154.10 | $1,154.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-625.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-625.23 | $625.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,250.46 | $1,250.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-564.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-564.35 | $564.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,128.70 | $1,128.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-491.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-491.15 | $491.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $982.30 | $982.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-482.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-482.46 | $482.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $964.92 | $964.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-501.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-501.48 | $501.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,002.96 | $1,002.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-506.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-506.50 | $506.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,013.00 | $1,013.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-484.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-484.25 | $484.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $968.50 | $968.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-495.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-495.72 | $495.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $991.44 | $991.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,039.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,039.14 | $1,039.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-940.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $940.10 | $940.10 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,040.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,040.98 | $1,040.98 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,040.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,040.98 | $1,040.98 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,182.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,182.84 | $1,182.84 |