Tax Account 05-130-18-013
Owners
QUIMBY CLYDE L/QUIMBY DONNA K
325 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3617
Account Summary
| Account ID | 05-130-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 306 E 40TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,542.23 |
| Taxed incl Special Assessments | $2,542.23 |
| Paid | $0.00 |
| Bill Total | $2,542.23 |
| Interest | $0.00 |
| Bill Balance | $2,542.23 |
| Prior Billed* | $2,542.23 |
| Total Account Balance** | $2,567.65 |
| 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 | $756.14 | $0.00 | $0.00 | $756.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $764.36 | $0.00 | $7.65 | $772.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,777.30 | $0.00 | $0.00 | $1,777.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,783.66 | $0.00 | $0.00 | $1,783.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,941.02 | $0.00 | $0.00 | $1,941.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,941.44 | $10.00 | $116.49 | $2,067.93 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,803.00 | $0.00 | $0.00 | $1,803.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,821.30 | $0.00 | $0.00 | $1,821.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,938.42 | $0.00 | $0.00 | $1,938.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,931.06 | $0.00 | $77.24 | $2,008.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,986.90 | $0.00 | $19.87 | $2,006.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,991.38 | $0.00 | $0.00 | $1,991.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,048.27 | $0.00 | $0.00 | $2,048.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,999.56 | $0.00 | $0.00 | $1,999.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,211.70 | $0.00 | $0.00 | $2,211.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,144.16 | $0.00 | $0.00 | $2,144.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,244.08 | $0.00 | $0.00 | $2,244.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,284.32 | $0.00 | $0.00 | $2,284.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,323.24 | $0.00 | $0.00 | $2,323.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,223.36 | $0.00 | $0.00 | $2,223.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,167.82 | $0.00 | $0.00 | $2,167.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,137.40 | $0.00 | $0.00 | $2,137.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,139.44 | $0.00 | $0.00 | $2,139.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,931.12 | $0.00 | $0.00 | $1,931.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,858.02 | $0.00 | $0.00 | $1,858.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,825.10 | $0.00 | $0.00 | $1,825.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,113.44 | $0.00 | $0.00 | $2,113.44 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | .00 | 13.20 | 13.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | QUIMBY CLYDE L/QUIMBY DONNA K | $2,542.23 | $2,542.23 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-748.40 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-7.74 | $748.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $756.14 | $756.14 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-764.19 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.82 | $764.19 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $7.65 | $772.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $764.36 | $764.36 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.94 | $8.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,777.30 | $1,777.30 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.30 | $8.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,783.66 | $1,783.66 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,932.06 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $1,932.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,941.02 | $1,941.02 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,048.43 | $9.50 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,057.93 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $116.49 | $2,067.93 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,951.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,941.44 | $1,941.44 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,793.72 | $9.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,803.00 | $1,803.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,812.02 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $1,812.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,821.30 | $1,821.30 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-965.54 | $3.67 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $969.21 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-965.54 | $972.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,938.42 | $1,938.42 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,000.67 | $7.63 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $77.24 | $2,008.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,931.06 | $1,931.06 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,999.15 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $1,999.15 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $19.87 | $2,006.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,986.90 | $1,986.90 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,983.84 | $7.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,991.38 | $1,991.38 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,040.58 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $2,040.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,048.27 | $2,048.27 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,999.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,999.56 | $1,999.56 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,211.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,211.70 | $2,211.70 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,144.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,144.16 | $2,144.16 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,244.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,244.08 | $2,244.08 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,284.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,284.32 | $2,284.32 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,323.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,323.24 | $2,323.24 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,223.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,223.36 | $2,223.36 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,167.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,167.82 | $2,167.82 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,137.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,137.40 | $2,137.40 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,139.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,139.44 | $2,139.44 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,931.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,931.12 | $1,931.12 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,858.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,858.02 | $1,858.02 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,825.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,825.10 | $1,825.10 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,113.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,113.44 | $2,113.44 |