Tax Account 05-090-01-001
Owners
QUINONEZ JOSE G ANDRADE
1516 CYPRESS ST
PUEBLO, CO 81004-3441
Account Summary
| Account ID | 05-090-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $423.76 |
| Taxed incl Special Assessments | $423.76 |
| Paid | $0.00 |
| Bill Total | $440.72 |
| Interest | $16.96 |
| Bill Balance | $423.76 |
| Prior Billed* | $423.76 |
| Total Account Balance** | $442.83 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $571.76 | $10.00 | $34.31 | $616.07 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $579.16 | $0.00 | $11.58 | $590.74 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $49.88 | $0.00 | $0.50 | $50.38 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $30.58 | $0.00 | $0.00 | $30.58 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $30.48 | $0.00 | $0.00 | $30.48 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $30.12 | $0.00 | $0.00 | $30.12 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $30.27 | $0.00 | $0.00 | $30.27 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $30.54 | $0.00 | $0.00 | $30.54 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $30.70 | $0.00 | $0.00 | $30.70 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $35.32 | $0.00 | $0.00 | $35.32 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $35.60 | $0.00 | $0.00 | $35.60 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $35.50 | $0.00 | $0.00 | $35.50 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | QUINONEZ JOSE G ANDRADE | $423.76 | $1,055.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $632.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-603.50 | $642.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.57 | $1,245.57 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $34.31 | $1,248.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,213.83 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $632.07 | $1,203.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $571.76 | $571.76 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-297.02 | $0.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.25 | $297.02 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-291.25 | $298.27 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $589.52 |
| 03/28/2024 | INTEREST | 2023 Interest/Penalty | $11.58 | $590.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.16 | $579.16 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-49.86 | $0.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $50.06 | $50.06 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-50.18 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $50.18 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $0.50 | $50.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $49.88 | $49.88 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $30.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30.44 | $30.44 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-30.40 | $0.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.52 | $30.52 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-30.40 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $30.52 | $30.52 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-30.46 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $30.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $30.58 | $30.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-30.54 | $0.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $30.64 | $30.64 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-30.38 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $30.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $30.48 | $30.48 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-30.26 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $30.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $30.36 | $30.36 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-30.02 | $0.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.12 | $30.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-30.18 | $0.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $30.27 | $30.27 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-30.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30.16 | $30.16 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-30.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $30.54 | $30.54 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-30.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $30.70 | $30.70 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-30.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $30.72 | $30.72 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-31.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $31.34 | $31.34 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-34.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $34.12 | $34.12 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $32.98 | $32.98 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $35.86 | $35.86 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-35.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $35.32 | $35.32 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-34.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $34.26 | $34.26 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-31.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $31.84 | $31.84 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $31.50 | $31.50 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-31.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $31.74 | $31.74 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-32.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $32.56 | $32.56 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-33.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.36 | $33.36 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-35.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $35.60 | $35.60 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-35.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $35.50 | $35.50 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-32.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $32.14 | $32.14 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-32.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $32.14 | $32.14 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-32.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $32.14 | $32.14 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-32.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.14 | $32.14 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-30.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $30.64 | $30.64 |