Tax Account 05-113-13-011
Owners
CUBA JESUS ENRIQUE
1614 W 19TH STREET
PUEBLO, CO 81003
QUINTANA ALICIA ROSE
Account Summary
| Account ID | 05-113-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4413 HOLLAND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,013.01 |
| Taxed incl Special Assessments | $3,013.01 |
| Paid | $3,013.01 |
| 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 | $3,013.01 | $0.00 | $0.00 | $3,013.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,763.68 | $0.00 | $0.00 | $2,763.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,793.32 | $0.00 | $0.00 | $2,793.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,509.64 | $0.00 | $0.00 | $2,509.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,589.82 | $0.00 | $0.00 | $2,589.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,160.20 | $0.00 | $0.00 | $2,160.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,026.02 | $0.00 | $0.00 | $1,026.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $786.46 | $0.00 | $0.00 | $786.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,439.78 | $0.00 | $0.00 | $1,439.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,423.30 | $0.00 | $0.00 | $1,423.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,417.96 | $0.00 | $0.00 | $1,417.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,328.86 | $0.00 | $0.00 | $1,328.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,331.84 | $0.00 | $0.00 | $1,331.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,350.43 | $0.00 | $0.00 | $1,350.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,305.36 | $0.00 | $0.00 | $1,305.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,516.24 | $0.00 | $0.00 | $1,516.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,566.04 | $0.00 | $0.00 | $1,566.04 | $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 | 63.85 | 64.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.11 | 18.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,506.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,506.51 | $1,506.50 |
| 01/19/2026 | Bill | CUBA JESUS ENRIQUE | $3,013.01 | $3,013.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.07 | $31.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.77 | $1,381.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.07 | $1,413.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,763.68 | $2,763.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.89 | $31.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.89 | $1,396.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.77 | $2,761.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,793.32 | $2,793.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.57 | $24.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.57 | $1,254.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.25 | $2,485.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,509.64 | $2,509.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,270.66 | $24.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,270.66 | $1,294.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.25 | $2,565.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,589.82 | $2,589.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $1,060.16 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $1,080.10 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.16 | $1,100.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,160.20 | $2,160.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.00 | $16.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-497.00 | $513.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.01 | $1,010.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,026.02 | $1,026.02 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-378.67 | $14.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.67 | $393.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $771.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $786.46 | $786.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-705.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $705.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-705.33 | $719.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $1,425.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,439.78 | $1,439.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.93 | $9.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $711.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.93 | $721.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,423.30 | $1,423.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-699.26 | $9.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-699.26 | $708.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $1,408.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,417.96 | $1,417.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-655.34 | $9.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-655.34 | $664.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $1,319.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,328.86 | $1,328.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-656.83 | $9.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-656.83 | $665.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $1,322.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,331.84 | $1,331.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.07 | $9.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $675.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-666.07 | $684.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,350.43 | $1,350.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.68 | $652.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,305.36 | $1,305.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-758.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-758.12 | $758.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,516.24 | $1,516.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-734.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-734.92 | $734.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,469.84 | $1,469.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-783.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-783.02 | $783.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,566.04 | $1,566.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $415.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.44 | $831.44 |
| 02/12/2007 | 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 |