Tax Account 05-113-05-035
Owners
QUINONES RAYMOND MARIO
2200 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,641.40 |
| Taxed incl Special Assessments | $2,641.40 |
| Paid | $2,654.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,641.40 | $0.00 | $13.21 | $2,654.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,391.94 | $0.00 | $23.92 | $2,415.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,417.58 | $0.00 | $0.00 | $2,417.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,170.62 | $0.00 | $0.00 | $2,170.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,240.30 | $0.00 | $11.20 | $2,251.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,848.30 | $0.00 | $0.00 | $1,848.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,848.38 | $0.00 | $0.00 | $1,848.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,482.36 | $0.00 | $0.00 | $1,482.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,497.16 | $0.00 | $0.00 | $1,497.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,433.66 | $0.00 | $0.00 | $1,433.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,428.28 | $0.00 | $0.00 | $1,428.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,391.16 | $0.00 | $0.00 | $1,391.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,394.28 | $0.00 | $0.00 | $1,394.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,422.06 | $0.00 | $0.00 | $1,422.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,374.60 | $0.00 | $0.00 | $1,374.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,562.10 | $0.00 | $0.00 | $1,562.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,515.40 | $0.00 | $0.00 | $1,515.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,645.60 | $0.00 | $0.00 | $1,645.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,675.12 | $0.00 | $0.00 | $1,675.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,633.38 | $0.00 | $0.00 | $1,633.38 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,562.46 | $0.00 | $0.00 | $1,562.46 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,526.54 | $0.00 | $0.00 | $1,526.54 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $831.28 | $0.00 | $0.00 | $831.28 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.99 | 56.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | QUINONES RAYMOND MARIO CHECK 02366 C AD | $-1,320.70 | $0.00 |
| 03/05/2026 | PAYMENT | QUINONES RAYMOND MARIO CHECK 2361 | $-1,333.91 | $1,320.70 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $13.21 | $2,654.61 |
| 01/19/2026 | Bill | QUINONES RAYMOND MARIO | $2,641.40 | $2,641.40 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-27.98 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.99 | $27.98 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $1,195.97 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.35 | $1,224.51 |
| 04/07/2025 | INTEREST | 2024 Interest/Penalty | $23.92 | $2,415.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,391.94 | $2,391.94 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,361.62 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-55.96 | $2,361.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,417.58 | $2,417.58 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-41.94 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,128.68 | $41.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,170.62 | $2,170.62 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-20.97 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.18 | $20.97 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.17 | $1,120.15 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-21.18 | $2,230.32 |
| 03/30/2022 | INTEREST | 2021 Interest/Penalty | $11.20 | $2,251.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,240.30 | $2,240.30 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-907.08 | $17.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $924.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-907.08 | $941.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,848.30 | $1,848.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-907.12 | $17.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $924.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-907.12 | $941.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,848.38 | $1,848.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-726.04 | $15.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.14 | $741.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.04 | $756.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,482.36 | $1,482.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-733.44 | $15.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $748.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-733.44 | $763.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,497.16 | $1,497.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-707.04 | $9.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-707.04 | $716.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $1,423.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,433.66 | $1,433.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-704.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $704.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $714.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-704.35 | $723.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,428.28 | $1,428.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-686.07 | $9.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $695.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-686.07 | $705.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,391.16 | $1,391.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-687.63 | $9.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-687.63 | $697.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $1,384.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,394.28 | $1,394.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-701.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $701.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-701.40 | $711.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $1,412.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,422.06 | $1,422.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-687.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-687.30 | $687.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,374.60 | $1,374.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-781.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-781.05 | $781.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,562.10 | $1,562.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-757.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-757.70 | $757.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,515.40 | $1,515.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-822.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-822.80 | $822.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,645.60 | $1,645.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-837.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-837.56 | $837.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,675.12 | $1,675.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-816.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-816.69 | $816.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,633.38 | $1,633.38 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,562.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,562.46 | $1,562.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-763.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-763.27 | $763.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,526.54 | $1,526.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-415.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-415.64 | $415.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $831.28 | $831.28 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |