Tax Account 04-282-42-022
Owners
QUINTANA THERESA AKA QUINTANA THERESA L
2007 CAMBRIA DR
PUEBLO, CO 81001-5683
Account Summary
| Account ID | 04-282-42-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 CAMBRIA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,437.42 |
| Taxed incl Special Assessments | $1,437.42 |
| Paid | $1,437.42 |
| 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 | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,049.80 | $10.00 | $62.99 | $1,122.79 | $0.00 | $0.00 | 9.5580 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | QUINTANA THERESA AKA QUINTANA THERESA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,437.42 | $1,138.79 |
| 01/19/2026 | Bill | QUINTANA THERESA AKA QUINTANA THERESA L | $1,437.42 | $2,576.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.03 | $1,138.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.76 | $2,219.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,251.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $62.99 | $2,261.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,198.59 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,138.79 | $2,188.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,049.80 | $1,049.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |