Tax Account 05-113-12-020
Owners
QUILLEN EDDIE
2412 INSPIRATION LN
PUEBLO, CO 81008-2848
Account Summary
| Account ID | 05-113-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2412 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,289.15 |
| Taxed incl Special Assessments | $3,289.15 |
| Paid | $3,289.15 |
| 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 | $3,289.15 | $0.00 | $0.00 | $3,289.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,072.00 | $0.00 | $0.00 | $3,072.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,104.94 | $0.00 | $0.00 | $3,104.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,251.18 | $0.00 | $0.00 | $3,251.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.72 | $0.00 | $0.00 | $1,138.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,065.08 | $0.00 | $0.00 | $1,065.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $349.58 | $0.00 | $0.00 | $349.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.06 | $0.00 | $0.00 | $338.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $216.72 | $0.00 | $0.00 | $216.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $209.26 | $0.00 | $0.00 | $209.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $216.86 | $0.00 | $0.00 | $216.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $217.34 | $0.00 | $2.18 | $219.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $206.76 | $0.00 | $0.00 | $206.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $816.78 | $0.00 | $0.00 | $816.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $831.44 | $0.00 | $0.00 | $831.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.72 | 70.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | QUILLEN EDDIE CHECK 08188 C AD | $-3,289.15 | $0.00 |
| 01/19/2026 | Bill | QUILLEN EDDIE | $3,289.15 | $3,289.15 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-69.82 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,002.18 | $69.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,072.00 | $3,072.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,035.12 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-69.82 | $3,035.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,104.94 | $3,104.94 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-3,188.38 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-62.80 | $3,188.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,251.18 | $3,251.18 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.38 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.34 | $1,133.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.72 | $1,138.72 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.16 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $1,060.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,065.08 | $1,065.08 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-434.26 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $434.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $436.28 | $436.28 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-347.78 | $1.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $349.58 | $349.58 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.72 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-336.34 | $1.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.06 | $338.06 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-215.90 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $216.72 | $216.72 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-208.46 | $0.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $209.26 | $209.26 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-216.04 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $216.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.86 | $216.86 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-218.69 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $218.69 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $2.18 | $219.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.34 | $217.34 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-211.00 | $0.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $211.80 | $211.80 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-206.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $206.76 | $206.76 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-504.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $504.50 | $504.50 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-489.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $489.34 | $489.34 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-816.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $816.78 | $816.78 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-831.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.44 | $831.44 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |