Tax Account 05-123-21-002
Owners
QUIMBY DONNA K / QUIMBY CLYDE L
325 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3617
Account Summary
| Account ID | 05-123-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 880 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,866.24 |
| Taxed incl Special Assessments | $33,866.24 |
| Paid | $0.00 |
| Bill Total | $33,866.24 |
| Interest | $0.00 |
| Bill Balance | $33,866.24 |
| Prior Billed* | $33,866.24 |
| Total Account Balance** | $34,204.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $32,557.04 | $0.00 | $0.00 | $32,557.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $32,912.52 | $0.00 | $658.25 | $33,570.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,930.44 | $0.00 | $0.00 | $14,930.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,983.86 | $0.00 | $0.00 | $14,983.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,835.76 | $0.00 | $0.00 | $15,835.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,839.50 | $0.00 | $0.00 | $15,839.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,514.40 | $0.00 | $0.00 | $14,514.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,661.62 | $0.00 | $0.00 | $14,661.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,347.64 | $0.00 | $0.00 | $15,347.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,289.46 | $0.00 | $0.00 | $15,289.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,074.80 | $0.00 | $0.00 | $15,074.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,108.88 | $0.00 | $0.00 | $15,108.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,048.07 | $0.00 | $0.00 | $15,048.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,690.14 | $0.00 | $0.00 | $14,690.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,920.72 | $0.00 | $0.00 | $15,920.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $17,043.84 | $0.00 | $0.00 | $17,043.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,927.08 | $0.00 | $0.00 | $11,927.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $12,141.00 | $0.00 | $0.00 | $12,141.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,917.14 | $0.00 | $387.51 | $13,304.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,361.86 | $12.15 | $865.33 | $13,239.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,243.54 | $12.15 | $734.61 | $12,990.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $12,071.66 | $0.00 | $362.15 | $12,433.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,424.08 | $0.00 | $0.00 | $1,424.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,237.46 | $0.00 | $0.00 | $1,237.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,144.52 | $0.00 | $0.00 | $1,144.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,156.68 | $0.00 | $0.00 | $1,156.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,131.78 | $0.00 | $5.66 | $1,137.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $218.30 | $0.00 | $0.00 | $218.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $223.48 | $0.00 | $0.00 | $223.48 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 168.36 | .00 | 170.06 | 170.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 164.26 | 165.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 164.26 | 165.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.46 | 70.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.46 | 70.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.39 | 73.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.39 | 73.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.03 | 74.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.03 | 74.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 57.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 57.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | QUIMBY DONNA K / QUIMBY CLYDE L | $33,866.24 | $33,866.24 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-32,391.12 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-165.92 | $32,391.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $32,557.04 | $32,557.04 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-16,537.03 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-83.79 | $16,537.03 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-85.45 | $16,620.82 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-16,864.50 | $16,706.27 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $658.25 | $33,570.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $32,912.52 | $32,912.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-70.16 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-14,860.28 | $70.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,930.44 | $14,930.44 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-7,456.85 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-35.08 | $7,456.85 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-7,456.85 | $7,491.93 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.08 | $14,948.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,983.86 | $14,983.86 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-36.56 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-7,881.32 | $36.56 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7,881.32 | $7,917.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-36.56 | $15,799.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,835.76 | $15,835.76 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15,766.38 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-73.12 | $15,766.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,839.50 | $15,839.50 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7,219.81 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-37.39 | $7,219.81 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7,219.81 | $7,257.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-37.39 | $14,477.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,514.40 | $14,514.40 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-37.39 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7,293.42 | $37.39 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7,293.42 | $7,330.81 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-37.39 | $14,624.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,661.62 | $14,661.62 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7,644.78 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-29.04 | $7,644.78 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-29.04 | $7,673.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7,644.78 | $7,702.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,347.64 | $15,347.64 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-29.04 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-7,615.69 | $29.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.04 | $7,644.73 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7,615.69 | $7,673.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,289.46 | $15,289.46 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-28.58 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7,508.82 | $28.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-28.58 | $7,537.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7,508.82 | $7,565.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,074.80 | $15,074.80 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-28.58 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7,525.86 | $28.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-28.58 | $7,554.44 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7,525.86 | $7,583.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,108.88 | $15,108.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7,495.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-28.24 | $7,495.79 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-28.25 | $7,524.03 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7,495.79 | $7,552.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,048.07 | $15,048.07 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-7,345.07 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-7,345.07 | $7,345.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,690.14 | $14,690.14 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-7,960.36 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-7,960.36 | $7,960.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,920.72 | $15,920.72 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-8,521.92 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-8,521.92 | $8,521.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,043.84 | $17,043.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-5,963.54 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-5,963.54 | $5,963.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,927.08 | $11,927.08 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-12,141.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12,141.00 | $12,141.00 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-13,304.65 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $387.51 | $13,304.65 |
| 07/25/2007 | LIEN | 2005 Redemption Payment | $-14,740.22 | $12,917.14 |
| 07/25/2007 | LIEN | 2005 Redemption Interest/Fee | $1,496.88 | $27,657.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,917.14 | $26,160.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $13,243.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13,227.19 | $13,255.49 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $865.33 | $26,482.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $25,617.35 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $13,243.34 | $25,605.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,361.86 | $12,361.86 |
| 12/05/2005 | LIEN | 2004 Redemption Payment | $-13,456.11 | $0.00 |
| 12/05/2005 | LIEN | 2004 Redemption Interest/Fee | $461.81 | $13,456.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $12,994.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12,978.15 | $13,006.45 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $25,984.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $734.61 | $25,972.45 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $12,994.30 | $25,237.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,243.54 | $12,243.54 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-12,433.81 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $362.15 | $12,433.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12,071.66 | $12,071.66 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,424.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,424.08 | $1,424.08 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-618.73 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-618.73 | $618.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,237.46 | $1,237.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-603.90 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,207.80 | $1,207.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-572.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-572.26 | $572.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,144.52 | $1,144.52 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-578.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-578.34 | $578.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,156.68 | $1,156.68 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-571.55 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $5.66 | $571.55 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-565.89 | $565.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,131.78 | $1,131.78 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-218.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $218.30 | $218.30 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $223.48 | $223.48 |