Tax Account 05-113-01-007
Owners
QUINTANA WILLIAM A
2120 SETTLERS DR
PUEBLO, CO 81008-1887
Account Summary
| Account ID | 05-113-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,410.17 |
| Taxed incl Special Assessments | $2,410.17 |
| Paid | $0.00 |
| Bill Total | $2,482.47 |
| Interest | $72.30 |
| Bill Balance | $2,410.17 |
| Prior Billed* | $2,410.17 |
| Total Account Balance** | $2,494.52 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,142.16 | $0.00 | $0.00 | $2,142.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,165.10 | $0.00 | $0.00 | $2,165.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,985.08 | $0.00 | $0.00 | $1,985.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,049.14 | $0.00 | $0.00 | $2,049.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,665.94 | $0.00 | $0.00 | $1,665.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,353.04 | $0.00 | $0.00 | $1,353.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,298.00 | $0.00 | $0.00 | $1,298.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,293.12 | $0.00 | $0.00 | $1,293.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,263.64 | $0.00 | $0.00 | $1,263.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,266.48 | $0.00 | $0.00 | $1,266.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,292.62 | $0.00 | $0.00 | $1,292.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,249.48 | $0.00 | $0.00 | $1,249.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,414.36 | $0.00 | $0.00 | $1,414.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,484.64 | $0.00 | $0.00 | $1,484.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,511.28 | $0.00 | $0.00 | $1,511.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,482.26 | $0.00 | $0.00 | $1,482.26 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,417.88 | $0.00 | $0.00 | $1,417.88 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,034.80 | $0.00 | $0.00 | $1,034.80 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $572.34 | $0.00 | $5.72 | $578.06 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | .00 | 51.60 | 51.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | QUINTANA WILLIAM A | $2,410.17 | $2,410.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.43 | $1,045.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.43 | $1,071.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.65 | $1,096.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,142.16 | $2,142.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.43 | $1,057.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.12 | $1,082.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.43 | $2,139.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,165.10 | $2,165.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-973.36 | $19.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-973.36 | $992.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $1,965.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,985.08 | $1,985.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.39 | $19.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $1,024.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.39 | $1,043.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,049.14 | $2,049.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $817.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $832.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.41 | $848.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,665.58 | $1,665.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-817.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $817.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-817.59 | $832.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $1,650.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,665.94 | $1,665.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-656.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.69 | $656.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.69 | $669.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.14 | $683.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,339.66 | $1,339.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-662.83 | $13.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-662.83 | $676.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.69 | $1,339.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,353.04 | $1,353.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-640.14 | $8.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-640.14 | $649.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $1,289.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,298.00 | $1,298.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-637.70 | $8.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-637.70 | $646.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $1,284.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,293.12 | $1,293.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-623.18 | $8.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $631.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-623.18 | $640.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,263.64 | $1,263.64 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-624.60 | $8.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $633.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-624.60 | $641.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,266.48 | $1,266.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-637.56 | $8.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $646.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-637.56 | $655.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.62 | $1,292.62 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-624.74 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-624.74 | $624.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,249.48 | $1,249.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-707.18 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-707.18 | $707.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,414.36 | $1,414.36 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $685.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,371.42 | $1,371.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-742.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-742.32 | $742.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,484.64 | $1,484.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-755.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-755.64 | $755.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,511.28 | $1,511.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-741.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-741.13 | $741.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,482.26 | $1,482.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-708.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-708.94 | $708.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,417.88 | $1,417.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-692.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,385.04 | $1,385.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-517.40 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-517.40 | $517.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,034.80 | $1,034.80 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-578.06 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $5.72 | $578.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $572.34 | $572.34 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |