Tax Account 05-113-12-025
Owners
QUILLEN RAMONA J
2403 INSPIRATION LN
PUEBLO, CO 81008-2848
Account Summary
| Account ID | 05-113-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2403 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.09 |
| Taxed incl Special Assessments | $1,351.09 |
| Paid | $1,351.09 |
| 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 | $1,351.09 | $0.00 | $0.00 | $1,351.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,130.04 | $0.00 | $0.00 | $1,130.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.98 | $0.00 | $0.00 | $1,141.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,049.74 | $0.00 | $0.00 | $1,049.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,082.90 | $0.00 | $0.00 | $1,082.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $709.78 | $0.00 | $0.00 | $709.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,394.42 | $0.00 | $0.00 | $1,394.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,151.52 | $0.00 | $0.00 | $1,151.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,163.02 | $0.00 | $0.00 | $1,163.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,143.08 | $0.00 | $0.00 | $1,143.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,138.78 | $0.00 | $0.00 | $1,138.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,094.96 | $0.00 | $0.00 | $1,094.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,097.42 | $0.00 | $0.00 | $1,097.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,119.40 | $0.00 | $0.00 | $1,119.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,082.04 | $0.00 | $0.00 | $1,082.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,264.08 | $0.00 | $0.00 | $1,264.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,225.62 | $0.00 | $0.00 | $1,225.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,316.30 | $0.00 | $0.00 | $1,316.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $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 | 41.54 | 41.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | QUILLEN RAMONA J CHECK 1751 C AM | $-1,351.09 | $0.00 |
| 01/19/2026 | Bill | QUILLEN RAMONA J | $1,351.09 | $1,351.09 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.74 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.30 | $1,086.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,130.04 | $1,130.04 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.68 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.30 | $1,098.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,141.98 | $1,141.98 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-33.36 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.38 | $33.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,049.74 | $1,049.74 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-33.36 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.54 | $33.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,082.90 | $1,082.90 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-684.04 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $684.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $709.78 | $709.78 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.74 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.68 | $25.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,394.42 | $1,394.42 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,128.00 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-23.52 | $1,128.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,151.52 | $1,151.52 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-23.52 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,139.50 | $23.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,163.02 | $1,163.02 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-15.60 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,127.48 | $15.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,143.08 | $1,143.08 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.60 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,123.18 | $15.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,138.78 | $1,138.78 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-539.99 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $539.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-539.99 | $547.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,087.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,094.96 | $1,094.96 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-541.22 | $7.49 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-541.22 | $548.71 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $1,089.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,097.42 | $1,097.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-552.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $552.12 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-552.12 | $559.70 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $1,111.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,119.40 | $1,119.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-541.02 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-541.02 | $541.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.04 | $1,082.04 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-632.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-632.04 | $632.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.08 | $1,264.08 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-612.81 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-612.81 | $612.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,225.62 | $1,225.62 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-658.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-658.15 | $658.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.30 | $1,316.30 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $807.90 | $807.90 |
| 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 |