Tax Account 05-050-04-004
Owners
QUINTANA ROBERT J/QUINTANA JESSIE M
334 N BENITO DR
PUEBLO WEST, CO 81007-1180
Account Summary
| Account ID | 05-050-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 334 N BENITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,346.24 |
| Taxed incl Special Assessments | $2,346.24 |
| Paid | $2,346.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,346.24 | $0.00 | $0.00 | $2,346.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,721.38 | $0.00 | $0.00 | $1,721.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,742.04 | $0.00 | $0.00 | $1,742.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,720.00 | $0.00 | $0.00 | $1,720.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,762.92 | $0.00 | $0.00 | $1,762.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,354.80 | $0.00 | $0.00 | $1,354.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,350.34 | $0.00 | $0.00 | $1,350.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,167.68 | $0.00 | $0.00 | $1,167.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,169.08 | $0.00 | $0.00 | $1,169.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,043.56 | $0.00 | $0.00 | $1,043.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,816.96 | $0.00 | $0.00 | $1,816.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,791.10 | $0.00 | $0.00 | $1,791.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,779.50 | $0.00 | $0.00 | $1,779.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,809.13 | $0.00 | $0.00 | $1,809.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,792.50 | $0.00 | $0.00 | $1,792.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,918.50 | $0.00 | $0.00 | $1,918.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,934.28 | $0.00 | $0.00 | $1,934.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,956.02 | $0.00 | $0.00 | $1,956.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,986.22 | $0.00 | $0.00 | $1,986.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,805.34 | $0.00 | $0.00 | $1,805.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,010.06 | $0.00 | $0.00 | $1,010.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.47 | 15.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004510 | $-2,346.24 | $0.00 |
| 01/19/2026 | BILL | QUINTANA ROBERT J/QUINTANA JESSIE M | $2,346.24 | $2,346.24 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-37.62 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,683.76 | $37.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,721.38 | $1,721.38 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.62 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,704.42 | $37.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,742.04 | $1,742.04 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,688.26 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.74 | $1,688.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,720.00 | $1,720.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.74 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,731.18 | $31.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,762.92 | $1,762.92 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,328.36 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.44 | $1,328.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,354.80 | $1,354.80 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,323.90 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-26.44 | $1,323.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,350.34 | $1,350.34 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.70 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-23.98 | $1,143.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,167.68 | $1,167.68 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.10 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-23.98 | $1,145.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,169.08 | $1,169.08 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.88 | $15.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,043.56 | $1,043.56 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,801.28 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $1,801.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,816.96 | $1,816.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.44 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,775.66 | $15.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,791.10 | $1,791.10 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-882.03 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $882.03 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-882.03 | $889.75 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $1,771.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,779.50 | $1,779.50 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-896.75 | $7.81 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $904.56 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-896.75 | $912.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,809.13 | $1,809.13 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,792.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,792.50 | $1,792.50 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-959.25 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-959.25 | $959.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,918.50 | $1,918.50 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,934.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,934.28 | $1,934.28 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-978.01 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-978.01 | $978.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,956.02 | $1,956.02 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-993.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-993.11 | $993.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,986.22 | $1,986.22 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-902.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-902.67 | $902.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,805.34 | $1,805.34 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $505.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,010.06 | $1,010.06 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-90.01 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $90.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |