Tax Account 05-114-38-006
Owners
QUINTANA CLOVIS J/QUINTANA LYDIA LIFE ESTATE
4315 OUTLOOK BLVD
APT Q
PUEBLO, CO 81008-1969
ESQUIBEL DIANA J/PORTZ RITA M/BROWN DENISE L
Account Summary
| Account ID | 05-114-38-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $970.16 |
| Taxed incl Special Assessments | $970.16 |
| Paid | $970.16 |
| 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 | $970.16 | $0.00 | $0.00 | $970.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,477.72 | $0.00 | $0.00 | $1,477.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,493.52 | $0.00 | $0.00 | $1,493.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,372.14 | $0.00 | $0.00 | $1,372.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.88 | $0.00 | $0.00 | $1,415.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,120.84 | $0.00 | $16.81 | $1,137.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,123.96 | $0.00 | $0.00 | $1,123.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,009.02 | $0.00 | $0.00 | $1,009.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,011.34 | $0.00 | $0.00 | $1,011.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $970.90 | $0.00 | $0.00 | $970.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $973.06 | $0.00 | $0.00 | $973.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,029.62 | $0.00 | $0.00 | $1,029.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $995.26 | $0.00 | $0.00 | $995.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,070.24 | $0.00 | $0.00 | $1,070.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,035.92 | $13.50 | $62.16 | $1,111.58 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $991.38 | $0.00 | $0.00 | $991.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | QUINTANA CLOVIS J/QUINTANA LYDIA LIFE ESTATE CHECK 000000000003695 | $-485.08 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003690 | $-485.08 | $485.08 |
| 01/19/2026 | Bill | QUINTANA CLOVIS J/QUINTANA LYDIA LIFE ESTATE | $970.16 | $970.16 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-37.32 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.40 | $37.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,477.72 | $1,477.72 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-37.32 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.20 | $37.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,493.52 | $1,493.52 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-672.82 | $13.25 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $686.07 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-672.82 | $699.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,372.14 | $1,372.14 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $694.69 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $707.94 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,402.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.88 | $1,415.88 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-567.92 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $567.92 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-551.38 | $577.23 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $1,128.61 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $16.81 | $1,137.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,120.84 | $1,120.84 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-20.76 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,103.20 | $20.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,123.96 | $1,123.96 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-489.31 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $489.31 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $499.52 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-489.31 | $509.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $999.04 | $999.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.42 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-988.60 | $20.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,009.02 | $1,009.02 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.30 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.86 | $1,001.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,015.16 | $1,015.16 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-13.86 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-997.48 | $13.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.34 | $1,011.34 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-957.62 | $13.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $970.90 | $970.90 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-959.78 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-13.28 | $959.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $973.06 | $973.06 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.94 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.68 | $13.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,029.62 | $1,029.62 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-995.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.26 | $995.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,078.64 | $1,078.64 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,046.10 | $1,046.10 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,070.24 | $1,070.24 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,089.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,089.44 | $1,089.44 |
| 12/04/2007 | LIEN | 2006 Redemption Payment | $-1,172.71 | $0.00 |
| 12/04/2007 | LIEN | 2006 Redemption Interest/Fee | $49.13 | $1,172.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,098.08 | $1,123.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $2,221.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $2,235.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $62.16 | $2,221.66 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,123.58 | $2,159.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,035.92 | $1,035.92 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-991.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $991.38 | $991.38 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-995.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.34 | $995.34 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-981.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.36 | $981.36 |