Tax Account 04-330-08-019
Owners
QUINTANA ELISE R
300 S NEILSON AVE
PUEBLO, CO 81001-4237
Account Summary
| Account ID | 04-330-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 300 S NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,020.22 |
| Taxed incl Special Assessments | $1,020.22 |
| Paid | $1,020.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,020.22 | $0.00 | $0.00 | $1,020.22 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $909.20 | $0.00 | $0.00 | $909.20 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,166.04 | $0.00 | $0.00 | $1,166.04 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $953.12 | $0.00 | $0.00 | $953.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $762.24 | $0.00 | $0.00 | $762.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $760.56 | $0.00 | $0.00 | $760.56 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $645.90 | $0.00 | $32.30 | $678.20 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $646.60 | $0.00 | $19.40 | $666.00 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $548.82 | $0.00 | $16.46 | $565.28 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $546.78 | $0.00 | $16.40 | $563.18 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $480.32 | $0.00 | $4.80 | $485.12 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $477.34 | $0.00 | $0.00 | $477.34 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $679.92 | $0.00 | $0.00 | $679.92 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $673.92 | $0.00 | $0.00 | $673.92 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $734.72 | $0.00 | $0.00 | $734.72 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $778.78 | $0.00 | $0.00 | $778.78 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $790.32 | $0.00 | $0.00 | $790.32 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $728.66 | $0.00 | $0.00 | $728.66 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $709.66 | $0.00 | $0.00 | $709.66 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $683.36 | $0.00 | $0.00 | $683.36 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $675.08 | $0.00 | $0.00 | $675.08 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $684.80 | $0.00 | $0.00 | $684.80 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $465.62 | $0.00 | $0.00 | $465.62 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $443.84 | $0.00 | $0.00 | $443.84 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $453.42 | $0.00 | $0.00 | $453.42 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $416.54 | $0.00 | $0.00 | $416.54 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $410.52 | $0.00 | $0.00 | $410.52 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $410.52 | $0.00 | $12.32 | $422.84 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $421.16 | $10.98 | $21.06 | $453.20 | $0.00 | $0.00 | 9.6819 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 261.16 | 263.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 156.97 | 158.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 156.97 | 158.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 122.64 | 123.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 122.64 | 123.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 103.49 | 104.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 103.49 | 104.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.05 | 62.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.05 | 62.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-510.11 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-510.11 | $510.11 |
| 01/19/2026 | BILL | QUINTANA ELISE R | $1,020.22 | $1,020.22 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-446.12 | $8.48 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-446.12 | $454.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $900.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $909.20 | $909.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-451.12 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-131.90 | $451.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-451.12 | $583.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-131.90 | $1,034.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,166.04 | $1,166.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-79.28 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-397.28 | $79.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-79.28 | $476.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-397.28 | $555.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $953.12 | $953.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-79.28 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-407.35 | $79.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-407.35 | $486.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-79.28 | $893.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $973.26 | $973.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-319.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-61.94 | $319.18 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-319.18 | $381.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-61.94 | $700.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $762.24 | $762.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-61.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-318.34 | $61.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-318.34 | $380.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-61.94 | $698.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $760.56 | $760.56 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-109.77 | $0.00 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-568.43 | $109.77 |
| 09/05/2019 | INTEREST | 2018 Interest/Penalty | $32.30 | $678.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $645.90 | $645.90 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-558.32 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-107.68 | $558.32 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $19.40 | $666.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $646.60 | $646.60 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-500.72 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-64.56 | $500.72 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $16.46 | $565.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $548.82 | $548.82 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-498.62 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-64.56 | $498.62 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $16.40 | $563.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $546.78 | $546.78 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-481.10 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $481.10 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $4.80 | $485.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $480.32 | $480.32 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-473.36 | $3.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $477.34 | $477.34 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-674.28 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $674.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $679.92 | $679.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-336.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-336.96 | $336.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $673.92 | $673.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-367.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-367.36 | $367.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $734.72 | $734.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-370.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-370.53 | $370.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $741.06 | $741.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-389.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-389.39 | $389.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $778.78 | $778.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-395.16 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-395.16 | $395.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.32 | $790.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-364.33 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-364.33 | $364.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $728.66 | $728.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-354.83 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-354.83 | $354.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $709.66 | $709.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-341.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-341.68 | $341.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $683.36 | $683.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-337.54 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-337.54 | $337.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $675.08 | $675.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-342.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-342.40 | $342.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $684.80 | $684.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-323.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $646.98 | $646.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-257.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $514.68 | $514.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-232.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.81 | $232.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $465.62 | $465.62 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-443.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $443.84 | $443.84 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-453.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.42 | $453.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $213.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $427.36 | $427.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-208.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-208.27 | $208.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $416.54 | $416.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-410.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $410.52 | $410.52 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-422.84 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $12.32 | $422.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $410.52 | $410.52 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-442.22 | $10.98 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $453.20 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $21.06 | $442.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $421.16 | $421.16 |