Tax Account 04-203-14-007
Owners
QUINTANA LISA A
1614 SARATOGA RD
PUEBLO, CO 81001-2013
Account Summary
| Account ID | 04-203-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 SARATOGA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.58 |
| Taxed incl Special Assessments | $1,857.58 |
| Paid | $1,857.58 |
| 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 | $1,857.58 | $0.00 | $0.00 | $1,857.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,653.34 | $0.00 | $0.00 | $1,653.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,672.00 | $0.00 | $0.00 | $1,672.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,448.40 | $0.00 | $0.00 | $1,448.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,494.54 | $0.00 | $0.00 | $1,494.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,373.44 | $0.00 | $0.00 | $1,373.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $971.38 | $0.00 | $0.00 | $971.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,022.16 | $0.00 | $0.00 | $1,022.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.56 | $0.00 | $0.00 | $493.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $499.58 | $0.00 | $0.00 | $499.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $500.68 | $0.00 | $0.00 | $500.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.11 | $0.00 | $0.00 | $555.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,058.84 | $0.00 | $0.00 | $1,058.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,178.56 | $0.00 | $0.00 | $1,178.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,142.70 | $0.00 | $0.00 | $1,142.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $611.90 | $0.00 | $0.00 | $611.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.88 | $0.00 | $0.00 | $622.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,170.20 | $0.00 | $0.00 | $1,170.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,110.82 | $0.00 | $0.00 | $1,110.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.94 | $0.00 | $0.00 | $528.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $954.86 | $0.00 | $0.00 | $954.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $823.24 | $0.00 | $0.00 | $823.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $808.66 | $0.00 | $0.00 | $808.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $876.12 | $0.00 | $0.00 | $876.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $803.94 | $0.00 | $0.00 | $803.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $839.20 | $0.00 | $8.39 | $847.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $839.20 | $0.00 | $0.00 | $839.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $941.02 | $0.00 | $0.00 | $941.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $941.02 | $0.00 | $0.00 | $941.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $912.38 | $0.00 | $0.00 | $912.38 | $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 | 39.20 | 39.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-928.79 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-928.79 | $928.79 |
| 01/19/2026 | BILL | QUINTANA LISA A | $1,857.58 | $1,857.58 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-806.22 | $20.45 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $826.67 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-806.22 | $847.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,653.34 | $1,653.34 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-815.55 | $20.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $836.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-815.55 | $856.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,672.00 | $1,672.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-710.21 | $13.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-710.21 | $724.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $1,434.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,448.40 | $1,448.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $13.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $747.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $761.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,494.54 | $1,494.54 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-673.75 | $12.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $686.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-673.75 | $699.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,372.86 | $1,372.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-674.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $674.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $686.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-674.04 | $699.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,373.44 | $1,373.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $475.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $485.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-475.77 | $495.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $971.38 | $971.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $480.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-480.62 | $490.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $971.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $981.08 | $981.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.10 | $6.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $511.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-504.10 | $518.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,022.16 | $1,022.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-240.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $240.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.11 | $246.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $486.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.56 | $493.56 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-243.05 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $243.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $249.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-243.05 | $256.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $499.58 | $499.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-243.60 | $6.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-243.60 | $250.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $493.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $500.68 | $500.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-270.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $270.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-270.14 | $277.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $547.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.11 | $555.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-529.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.42 | $529.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,058.84 | $1,058.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-589.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-589.28 | $589.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,178.56 | $1,178.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-571.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-571.35 | $571.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,142.70 | $1,142.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-305.95 | $0.00 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $305.95 | $305.95 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-305.95 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-305.95 | $305.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $611.90 | $611.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-311.44 | $311.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $622.88 | $622.88 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $305.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $611.38 | $611.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-585.10 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-585.10 | $585.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,170.20 | $1,170.20 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-555.41 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-555.41 | $555.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,110.82 | $1,110.82 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-547.62 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-547.62 | $547.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,095.24 | $1,095.24 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-264.47 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-264.47 | $264.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $528.94 | $528.94 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-477.43 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-477.43 | $477.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $954.86 | $954.86 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-411.62 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-411.62 | $411.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $823.24 | $823.24 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-404.33 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-404.33 | $404.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $808.66 | $808.66 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-438.06 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-438.06 | $438.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $876.12 | $876.12 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-442.44 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-442.44 | $442.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $884.88 | $884.88 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-392.67 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-392.67 | $392.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $785.34 | $785.34 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-803.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $803.94 | $803.94 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-847.59 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $8.39 | $847.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $839.20 | $839.20 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-419.60 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-419.60 | $419.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $839.20 | $839.20 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-941.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $941.02 | $941.02 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-470.51 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-470.51 | $470.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $941.02 | $941.02 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-456.19 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-456.19 | $456.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $912.38 | $912.38 |