Tax Account 04-284-12-006
Owners
QUINTANA FRED F
1204 FEARNOW AVE
PUEBLO, CO 81001-2425
Account Summary
| Account ID | 04-284-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $631.05 |
| Taxed incl Special Assessments | $631.05 |
| Paid | $631.05 |
| 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 | $631.05 | $0.00 | $0.00 | $631.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $975.22 | $0.00 | $0.00 | $975.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $986.60 | $0.00 | $0.00 | $986.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $889.48 | $0.00 | $0.00 | $889.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $918.02 | $0.00 | $0.00 | $918.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.12 | $0.00 | $0.00 | $653.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.54 | $0.00 | $0.00 | $653.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.06 | $0.00 | $0.00 | $472.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.94 | $0.00 | $0.00 | $441.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.28 | $0.00 | $0.00 | $440.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $499.74 | $0.00 | $0.00 | $499.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $500.86 | $0.00 | $0.00 | $500.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $537.07 | $0.00 | $0.00 | $537.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $596.80 | $0.00 | $2.98 | $599.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.98 | $0.00 | $0.00 | $801.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $0.00 | $0.00 | $816.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $783.76 | $0.00 | $0.00 | $783.76 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $749.72 | $0.00 | $0.00 | $749.72 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $753.10 | $0.00 | $0.00 | $753.10 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $742.42 | $0.00 | $0.00 | $742.42 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $692.62 | $0.00 | $0.00 | $692.62 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $624.84 | $0.00 | $0.00 | $624.84 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $559.62 | $0.00 | $0.00 | $559.62 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $522.20 | $0.00 | $0.00 | $522.20 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $345.14 | $0.00 | $0.00 | $345.14 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $353.44 | $0.00 | $0.00 | $353.44 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $413.82 | $0.00 | $0.00 | $413.82 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $413.82 | $0.00 | $0.00 | $413.82 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $445.58 | $0.00 | $0.00 | $445.58 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $445.58 | $0.00 | $0.00 | $445.58 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001004 | $-631.05 | $0.00 |
| 01/19/2026 | Bill | QUINTANA FRED F | $631.05 | $631.05 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-948.16 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $948.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $975.22 | $975.22 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-959.54 | $27.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $986.60 | $986.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-872.30 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $872.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $889.48 | $889.48 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-900.84 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $900.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $918.02 | $918.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-641.06 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $641.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $653.12 | $653.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-320.74 | $6.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $326.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-320.74 | $332.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $653.54 | $653.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-228.92 | $4.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-228.92 | $233.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.77 | $462.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $467.38 | $467.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-231.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.77 | $231.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.77 | $236.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-231.26 | $240.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $472.06 | $472.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.95 | $3.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.95 | $220.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $438.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $441.94 | $441.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.12 | $3.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $220.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.12 | $223.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $440.28 | $440.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $246.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.45 | $249.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $496.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.74 | $499.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-247.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $247.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $250.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-247.01 | $253.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $500.86 | $500.86 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-264.90 | $3.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-264.90 | $268.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $533.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $537.07 | $537.07 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-259.58 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-259.58 | $259.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $519.16 | $519.16 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-298.40 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-301.38 | $298.40 |
| 04/08/2011 | INTEREST | 2010 Interest/Penalty | $2.98 | $599.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $596.80 | $596.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-363.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-363.59 | $363.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $727.18 | $727.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $400.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $801.98 | $801.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $408.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $816.38 | $816.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.88 | $391.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.76 | $783.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.86 | $374.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $749.72 | $749.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-376.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-376.55 | $376.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $753.10 | $753.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-371.21 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-371.21 | $371.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $742.42 | $742.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-346.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-346.31 | $346.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $692.62 | $692.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-312.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-312.42 | $312.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $624.84 | $624.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-284.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $569.54 | $569.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-279.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-279.81 | $279.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $559.62 | $559.62 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-522.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $522.20 | $522.20 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $175.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $351.24 | $351.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-172.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-172.57 | $172.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $345.14 | $345.14 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-176.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-176.72 | $176.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $353.44 | $353.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-413.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $413.82 | $413.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-413.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $413.82 | $413.82 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-445.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $445.58 | $445.58 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-445.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $445.58 | $445.58 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-476.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $476.80 | $476.80 |