Tax Account 05-050-14-010
Owners
QUINTANA HELIODORO V
259 N IVANHOE CT
PUEBLO WEST, CO 81007-2331
Account Summary
| Account ID | 05-050-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 259 N IVANHOE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,646.55 |
| Taxed incl Special Assessments | $1,646.55 |
| Paid | $1,663.02 |
| 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 | $1,646.55 | $0.00 | $16.47 | $1,663.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,356.94 | $0.00 | $13.57 | $1,370.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,373.40 | $0.00 | $0.00 | $1,373.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,218.98 | $0.00 | $0.00 | $1,218.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,954.70 | $0.00 | $19.56 | $1,974.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,452.04 | $0.00 | $0.00 | $1,452.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,448.18 | $0.00 | $0.00 | $1,448.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,263.60 | $0.00 | $0.00 | $1,263.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,253.10 | $0.00 | $0.00 | $1,253.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,102.04 | $0.00 | $0.00 | $1,102.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,127.68 | $0.00 | $0.00 | $1,127.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,117.32 | $0.00 | $0.00 | $1,117.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,286.30 | $0.00 | $0.00 | $1,286.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,297.18 | $0.00 | $0.00 | $1,297.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $863.56 | $0.00 | $0.00 | $863.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.18 | $18.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.04 | $30.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 31.62 | 31.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | QUINTANA HELIODORO V CHECK 1537 C AM | $-839.74 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $16.47 | $839.74 |
| 02/27/2026 | PAYMENT | QUINTANA HELIODORO V CHECK 1516 | $-823.28 | $823.27 |
| 01/19/2026 | BILL | QUINTANA HELIODORO V | $1,646.55 | $1,646.55 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-675.39 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $675.39 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $13.57 | $692.04 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-662.15 | $678.47 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $1,340.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,356.94 | $1,356.94 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-670.38 | $16.32 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $686.70 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-670.38 | $703.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,373.40 | $1,373.40 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-596.93 | $12.56 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-596.93 | $609.49 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $1,206.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,218.98 | $1,218.98 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-974.44 | $12.69 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $987.13 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-974.44 | $999.82 |
| 03/16/2022 | INTEREST | 2021 Interest/Penalty | $19.56 | $1,974.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,954.70 | $1,954.70 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-716.71 | $9.31 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-716.71 | $726.02 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $1,442.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,452.04 | $1,452.04 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.56 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.62 | $1,429.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,448.18 | $1,448.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-651.75 | $8.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-651.75 | $660.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $1,311.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,320.36 | $1,320.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $652.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $660.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.55 | $669.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,321.96 | $1,321.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $626.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.39 | $631.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $1,258.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,263.60 | $1,263.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.14 | $5.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $626.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.14 | $631.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,253.10 | $1,253.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-546.27 | $4.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-546.27 | $551.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $1,097.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,102.04 | $1,102.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-542.70 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $542.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-542.70 | $547.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $1,090.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,094.90 | $1,094.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-558.97 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $558.97 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-558.97 | $563.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $1,122.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,127.68 | $1,127.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-558.66 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-558.66 | $558.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,117.32 | $1,117.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-643.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-643.15 | $643.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,286.30 | $1,286.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $648.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.18 | $1,297.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $617.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,234.76 | $1,234.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $626.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,253.82 | $1,253.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-431.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-431.78 | $431.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $863.56 | $863.56 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $12.15 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $82.41 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $70.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.46 | $0.00 |
| 05/12/1993 | INTEREST | 1992 Interest/Penalty | $0.18 | $18.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $30.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |