Tax Account 04-360-00-012
Owners
QUAID MARIE ANTOINETTE
30640 ALDRED RD
PUEBLO, CO 81006-9569
Account Summary
| Account ID | 04-360-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 30640 ALDRED RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,867.34 |
| Taxed incl Special Assessments | $2,867.34 |
| Paid | $2,867.34 |
| 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 | $2,867.34 | $0.00 | $0.00 | $2,867.34 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,585.18 | $0.00 | $0.00 | $2,585.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,181.36 | $0.00 | $0.00 | $3,181.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,335.70 | $0.00 | $0.00 | $1,335.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,360.36 | $0.00 | $0.00 | $1,360.36 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $620.28 | $0.00 | $0.00 | $620.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $618.70 | $0.00 | $0.00 | $618.70 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $473.44 | $0.00 | $0.00 | $473.44 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $473.90 | $0.00 | $0.00 | $473.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $734.70 | $0.00 | $0.00 | $734.70 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $732.00 | $0.00 | $0.00 | $732.00 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $679.38 | $0.00 | $0.00 | $679.38 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $675.16 | $0.00 | $0.00 | $675.16 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $822.87 | $0.00 | $0.00 | $822.87 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $815.60 | $0.00 | $0.00 | $815.60 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $906.90 | $0.00 | $0.00 | $906.90 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,006.48 | $0.00 | $0.00 | $1,006.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,021.40 | $0.00 | $0.00 | $1,021.40 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,065.02 | $0.00 | $0.00 | $1,065.02 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,037.48 | $0.00 | $0.00 | $1,037.48 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,028.06 | $0.00 | $0.00 | $1,028.06 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $971.36 | $0.00 | $0.00 | $971.36 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $79.44 | $0.00 | $0.00 | $79.44 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $71.90 | $0.00 | $0.00 | $71.90 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $73.48 | $0.00 | $3.67 | $77.15 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $75.02 | $0.00 | $3.00 | $78.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $73.82 | $0.00 | $0.00 | $73.82 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $27.14 | $0.00 | $0.00 | $27.14 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 600.57 | 606.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 337.79 | 341.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 337.79 | 341.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 171.59 | 173.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 171.59 | 173.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.60 | 131.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.60 | 131.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.08 | 83.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.08 | 83.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | QUAID MARIE ANTOINETTE CHECK 000000000000179 | $-1,433.67 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000173 | $-1,433.67 | $1,433.67 |
| 01/19/2026 | BILL | QUAID MARIE ANTOINETTE | $2,867.34 | $2,867.34 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-39.02 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,546.16 | $39.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,585.18 | $2,585.18 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,574.72 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-606.64 | $2,574.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,181.36 | $3,181.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-994.50 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-341.20 | $994.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,335.70 | $1,335.70 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-170.60 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-509.58 | $170.60 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-509.58 | $680.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-170.60 | $1,189.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,360.36 | $1,360.36 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-446.96 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-173.32 | $446.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $620.28 | $620.28 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-445.38 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-173.32 | $445.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $618.70 | $618.70 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-131.92 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-341.52 | $131.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $473.44 | $473.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-65.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-170.99 | $65.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-170.99 | $236.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-65.96 | $407.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.90 | $473.90 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-83.92 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-650.78 | $83.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $734.70 | $734.70 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-41.96 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-324.04 | $41.96 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-324.04 | $366.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-41.96 | $690.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $732.00 | $732.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-336.88 | $2.81 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $339.69 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-336.88 | $342.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $679.38 | $679.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-334.77 | $2.81 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $337.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-334.77 | $340.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $675.16 | $675.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $408.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-408.02 | $411.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $819.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $822.87 | $822.87 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-815.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $815.60 | $815.60 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-906.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $906.90 | $906.90 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-914.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $914.62 | $914.62 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,006.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,006.48 | $1,006.48 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-510.70 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-510.70 | $510.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,021.40 | $1,021.40 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-532.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-532.51 | $532.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,065.02 | $1,065.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-518.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-518.74 | $518.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,037.48 | $1,037.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-497.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-497.37 | $497.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $994.74 | $994.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-491.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-491.38 | $491.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $982.76 | $982.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-514.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-514.03 | $514.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,028.06 | $1,028.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-485.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-485.68 | $485.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $971.36 | $971.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-39.72 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-39.72 | $39.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $79.44 | $79.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-35.95 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-35.95 | $35.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $71.90 | $71.90 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-77.15 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $3.67 | $77.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $73.48 | $73.48 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-78.02 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $3.00 | $78.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $75.02 | $75.02 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-81.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $81.26 | $81.26 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-79.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $79.20 | $79.20 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $73.34 | $73.34 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $73.34 | $73.34 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-76.27 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $73.34 | $73.34 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-73.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $73.82 | $73.82 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-27.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.14 | $27.14 |