Tax Account 05-050-04-005
Owners
QUINTANA JESSIE M/QUINTANA ROBERT J
334 N BENITO DR
PUEBLO WEST, CO 81007-1180
Account Summary
| Account ID | 05-050-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 342 N BENITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,115.66 |
| 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 | $1,115.66 | $0.00 | $0.00 | $1,115.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.03 | $0.00 | $0.00 | $104.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $104.36 | $0.00 | $0.00 | $104.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $107.00 | $0.00 | $0.00 | $107.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $110.40 | $0.00 | $0.00 | $110.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $126.34 | $0.00 | $0.00 | $126.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $125.52 | $0.00 | $0.00 | $125.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $197.08 | $0.00 | $0.00 | $197.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $181.82 | $0.00 | $0.00 | $181.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $184.62 | $0.00 | $0.00 | $184.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $129.26 | $0.00 | $0.00 | $129.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $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 | $3.46 | $349.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $13.83 | $254.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $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 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.85 | $42.99 | $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 | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004510 | $-1,115.66 | $0.00 |
| 01/19/2026 | BILL | QUINTANA JESSIE M/QUINTANA ROBERT J | $1,115.66 | $1,115.66 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $201.83 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $-201.83 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.36 | $-197.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,042.67 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $-201.83 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-301.72 | $-197.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.03 | $104.03 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-102.98 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $102.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $104.36 | $104.36 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-105.62 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $105.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $107.00 | $107.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-85.28 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.38 | $86.38 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-85.40 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.50 | $86.50 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-110.38 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $111.34 | $111.34 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-109.44 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $109.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $110.40 | $110.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-125.26 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $125.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $126.34 | $126.34 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-124.44 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $124.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $125.52 | $125.52 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $156.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $157.60 | $157.60 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-156.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $156.14 | $156.14 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-197.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $197.08 | $197.08 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-198.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $198.72 | $198.72 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-181.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $181.82 | $181.82 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-92.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-92.31 | $92.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $184.62 | $184.62 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-129.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $129.26 | $129.26 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 04/14/2005 | 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 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-349.78 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $349.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $10.00 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $254.37 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $244.37 |
| 10/16/2001 | LIEN | 1999 Redemption Payment | $-286.27 | $230.54 |
| 10/16/2001 | LIEN | 1999 Redemption Interest/Fee | $47.38 | $516.81 |
| 10/16/2001 | LIEN | 1998 Redemption Payment | $-188.86 | $469.43 |
| 10/16/2001 | LIEN | 1998 Redemption Interest/Fee | $46.78 | $658.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $611.51 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $380.97 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $614.86 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $610.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $371.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $152.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $271.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/11/1997 | LIEN | 1995 Redemption Payment | $-124.95 | $0.00 |
| 03/11/1997 | LIEN | 1995 Redemption Interest/Fee | $14.72 | $124.95 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $110.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $202.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $211.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-120.20 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $9.58 | $120.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-24.71 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $0.72 | $24.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-42.99 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $1.85 | $42.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |