Tax Account 04-292-28-039
Owners
QUINTANA RALPH M JR
1701 N PORTLAND AVE
PUEBLO, CO 81001-2743
Account Summary
| Account ID | 04-292-28-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 N PORTLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,223.48 |
| Taxed incl Special Assessments | $1,223.48 |
| Paid | $1,223.48 |
| 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 | $1,223.48 | $0.00 | $0.00 | $1,223.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $947.92 | $0.00 | $0.00 | $947.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $959.00 | $0.00 | $0.00 | $959.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $995.72 | $0.00 | $0.00 | $995.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,027.56 | $0.00 | $0.00 | $1,027.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $906.68 | $0.00 | $0.00 | $906.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $739.60 | $0.00 | $0.00 | $739.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $747.00 | $0.00 | $0.00 | $747.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $619.12 | $0.00 | $0.00 | $619.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $616.80 | $0.00 | $0.00 | $616.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $716.64 | $0.00 | $0.00 | $716.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $703.16 | $0.00 | $0.00 | $703.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $679.68 | $0.00 | $0.00 | $679.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $764.94 | $0.00 | $0.00 | $764.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $741.76 | $0.00 | $0.00 | $741.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $903.94 | $0.00 | $0.00 | $903.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,001.68 | $0.00 | $10.02 | $1,011.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.98 | $0.00 | $25.08 | $861.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $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 | 25.94 | 26.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-611.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-611.74 | $611.74 |
| 01/19/2026 | Bill | QUINTANA RALPH M JR | $1,223.48 | $1,223.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-460.70 | $13.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-460.70 | $473.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $934.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $947.92 | $947.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-466.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $466.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $479.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-466.24 | $492.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $959.00 | $959.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-488.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $488.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $497.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.24 | $507.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $995.72 | $995.72 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $504.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $513.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $523.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,027.56 | $1,027.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $377.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $384.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $761.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $768.18 | $768.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-444.97 | $8.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $453.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-444.97 | $461.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $906.68 | $906.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-362.24 | $7.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-362.24 | $369.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $732.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $739.60 | $739.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.94 | $7.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-365.94 | $373.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $739.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $747.00 | $747.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-305.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $305.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-305.33 | $309.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $614.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $619.12 | $619.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $304.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-304.17 | $308.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $612.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $616.80 | $616.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-352.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $352.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $357.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-352.63 | $362.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $715.04 | $715.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-353.43 | $4.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-353.43 | $358.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $711.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $716.64 | $716.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.82 | $4.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-346.82 | $351.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $698.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $703.16 | $703.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-339.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.84 | $339.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $679.68 | $679.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-382.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-382.47 | $382.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $764.94 | $764.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $370.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $741.76 | $741.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-444.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-444.01 | $444.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $888.02 | $888.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $451.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $903.94 | $903.94 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-510.86 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $10.02 | $510.86 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-500.84 | $500.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.68 | $1,001.68 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-861.06 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $25.08 | $861.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $835.98 | $835.98 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $371.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $742.84 | $742.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $366.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $732.40 | $732.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-387.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $775.14 | $775.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-237.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-237.22 | $237.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $474.44 | $474.44 |