Tax Account 04-291-34-010
Owners
QUINTANA ANDREW M
1317 N READING AVE
PUEBLO, CO 81001
MEADOWS CAROL M
Account Summary
| Account ID | 04-291-34-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.42 |
| Taxed incl Special Assessments | $1,130.42 |
| Paid | $1,130.42 |
| 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 | $1,130.42 | $0.00 | $0.00 | $1,130.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $873.76 | $0.00 | $0.00 | $873.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $884.04 | $0.00 | $0.00 | $884.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $921.26 | $0.00 | $27.63 | $948.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $950.88 | $0.00 | $0.00 | $950.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $691.30 | $0.00 | $0.00 | $691.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.74 | $0.00 | $0.00 | $497.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $473.10 | $0.00 | $0.00 | $473.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $471.32 | $0.00 | $0.00 | $471.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.56 | $0.00 | $0.00 | $496.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.01 | $0.00 | $0.00 | $541.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.96 | $0.00 | $0.00 | $522.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.94 | $0.00 | $0.00 | $603.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $637.34 | $0.00 | $0.00 | $637.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $648.56 | $10.80 | $22.70 | $682.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $24.83 | $645.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $10.80 | $35.00 | $629.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $621.44 | $0.00 | $9.32 | $630.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.92 | $0.00 | $11.22 | $572.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $10.80 | $15.13 | $530.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $2.48 | $497.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $440.16 | $0.00 | $17.60 | $457.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $444.56 | $0.00 | $8.89 | $453.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $483.80 | $0.00 | $9.68 | $493.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $495.24 | $14.85 | $14.86 | $524.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.96 | $14.85 | $31.26 | $567.07 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | LEAL JAMES LOUIE CHECK 2520 | $-1,130.42 | $0.00 |
| 01/19/2026 | Bill | QUINTANA ANDREW M | $1,130.42 | $1,130.42 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-848.76 | $25.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $873.76 | $873.76 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-859.04 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $859.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $884.04 | $884.04 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.33 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-930.56 | $18.33 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $27.63 | $948.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $921.26 | $921.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-933.08 | $17.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $950.88 | $950.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.72 | $12.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $690.48 | $690.48 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-678.54 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $678.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $691.30 | $691.30 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-487.58 | $10.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $497.74 | $497.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-492.56 | $10.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $502.72 | $502.72 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-466.64 | $6.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $473.10 | $473.10 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-464.86 | $6.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $471.32 | $471.32 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-489.76 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $489.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.56 | $496.56 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-490.88 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $490.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $497.68 | $497.68 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-533.68 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $533.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.01 | $541.01 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-522.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $522.96 | $522.96 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-603.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.94 | $603.94 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-585.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.94 | $585.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-318.67 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-318.67 | $318.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.34 | $637.34 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $648.76 | $648.76 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-379.37 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $16.08 | $379.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-340.49 | $363.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $703.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $22.70 | $714.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $691.88 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $363.29 | $681.08 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-330.77 | $317.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $648.56 | $648.56 |
| 10/02/2006 | LIEN | 2005 Redemption Payment | $-673.28 | $0.00 |
| 10/02/2006 | LIEN | 2005 Redemption Interest/Fee | $22.77 | $673.28 |
| 10/02/2006 | LIEN | 2004 Redemption Payment | $-736.15 | $650.51 |
| 10/02/2006 | LIEN | 2004 Redemption Interest/Fee | $103.03 | $1,386.66 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-645.51 | $1,283.63 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $24.83 | $1,929.14 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $650.51 | $1,904.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $620.68 | $1,253.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $633.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-618.32 | $643.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,262.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.00 | $1,251.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $633.12 | $1,216.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $583.32 | $583.32 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-575.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $575.12 | $575.12 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-310.72 | $0.00 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-320.04 | $310.72 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $9.32 | $630.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $621.44 | $621.44 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-572.14 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $11.22 | $572.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $560.92 | $560.92 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-264.75 | $0.00 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $264.75 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $275.55 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $15.13 | $264.75 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-254.66 | $249.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $504.28 | $504.28 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-250.15 | $0.00 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $2.48 | $250.15 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $495.34 | $495.34 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-226.68 | $0.00 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-231.08 | $226.68 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $17.60 | $457.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $440.16 | $440.16 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-453.45 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $8.89 | $453.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $444.56 | $444.56 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-493.48 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $9.68 | $493.48 |
| 03/03/1997 | LIEN | 1995 Redemption Payment | $-302.12 | $483.80 |
| 03/03/1997 | LIEN | 1995 Redemption Interest/Fee | $23.27 | $785.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $483.80 | $762.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $278.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-260.00 | $293.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $553.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.86 | $538.85 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $278.85 | $523.99 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-250.10 | $245.14 |
| 03/14/1996 | LIEN | 1994 Redemption Payment | $-618.05 | $495.24 |
| 03/14/1996 | LIEN | 1994 Redemption Interest/Fee | $46.98 | $1,113.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $495.24 | $1,066.31 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $571.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-552.22 | $585.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.26 | $1,138.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,106.88 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $571.07 | $1,092.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $520.96 | $520.96 |