Tax Account 05-132-01-106
Owners
QUIGG LEWIS M
3 KNIGHTSBRIDGE PL
PUEBLO, CO 81001-1434
Account Summary
| Account ID | 05-132-01-106 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,330.60 |
| Taxed incl Special Assessments | $2,330.60 |
| Paid | $2,330.60 |
| 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 | $2,330.60 | $0.00 | $0.00 | $2,330.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,044.58 | $0.00 | $0.00 | $2,044.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,066.48 | $0.00 | $0.00 | $2,066.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,046.04 | $0.00 | $0.00 | $2,046.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,110.90 | $0.00 | $0.00 | $2,110.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,996.68 | $0.00 | $0.00 | $1,996.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,997.80 | $0.00 | $0.00 | $1,997.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,600.80 | $0.00 | $0.00 | $1,600.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,616.78 | $0.00 | $0.00 | $1,616.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,699.00 | $0.00 | $0.00 | $1,699.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,460.46 | $0.00 | $0.00 | $1,460.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,463.74 | $0.00 | $0.00 | $1,463.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,500.30 | $0.00 | $0.00 | $1,500.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,450.22 | $0.00 | $0.00 | $1,450.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,582.86 | $0.00 | $0.00 | $1,582.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,534.54 | $0.00 | $0.00 | $1,534.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,768.62 | $0.00 | $0.00 | $1,768.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,800.34 | $0.00 | $0.00 | $1,800.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,568.06 | $0.00 | $0.00 | $1,568.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,500.66 | $0.00 | $15.01 | $1,515.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,644.22 | $0.00 | $0.00 | $1,644.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,621.14 | $0.00 | $0.00 | $1,621.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,758.04 | $0.00 | $0.00 | $1,758.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,586.86 | $0.00 | $0.00 | $1,586.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,448.04 | $0.00 | $0.00 | $1,448.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,422.40 | $0.00 | $0.00 | $1,422.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,397.76 | $0.00 | $0.00 | $1,397.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,411.74 | $0.00 | $0.00 | $1,411.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,487.44 | $0.00 | $14.87 | $1,502.31 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,522.66 | $0.00 | $0.00 | $1,522.66 | $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 | 49.42 | 49.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002230 | $-2,330.60 | $0.00 |
| 01/19/2026 | Bill | QUIGG LEWIS M | $2,330.60 | $2,330.60 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-48.86 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,995.72 | $48.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,044.58 | $2,044.58 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.43 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.81 | $24.43 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.81 | $1,033.24 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.43 | $2,042.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,066.48 | $2,066.48 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.25 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $1,003.25 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $1,023.02 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.25 | $1,042.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,046.04 | $2,046.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-39.54 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,071.36 | $39.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,110.90 | $2,110.90 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-979.90 | $18.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-979.90 | $998.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $1,978.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,996.68 | $1,996.68 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,960.92 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-36.88 | $1,960.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,997.80 | $1,997.80 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,568.10 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-32.70 | $1,568.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,600.80 | $1,600.80 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,584.08 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-32.70 | $1,584.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,616.78 | $1,616.78 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,682.12 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-23.28 | $1,682.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,705.40 | $1,705.40 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,675.72 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-23.28 | $1,675.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,699.00 | $1,699.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,440.48 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.98 | $1,440.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,460.46 | $1,460.46 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,443.76 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.98 | $1,443.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,463.74 | $1,463.74 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,479.98 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-20.32 | $1,479.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,500.30 | $1,500.30 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,450.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,450.22 | $1,450.22 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,582.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,582.86 | $1,582.86 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,534.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,534.54 | $1,534.54 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,768.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,768.62 | $1,768.62 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,800.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,800.34 | $1,800.34 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-784.03 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-784.03 | $784.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,568.06 | $1,568.06 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-765.34 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $15.01 | $765.34 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-750.33 | $750.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,500.66 | $1,500.66 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-822.11 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-822.11 | $822.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,644.22 | $1,644.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-810.57 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-810.57 | $810.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,621.14 | $1,621.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-879.02 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-879.02 | $879.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,758.04 | $1,758.04 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,586.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,586.86 | $1,586.86 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,448.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,448.04 | $1,448.04 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,422.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,422.40 | $1,422.40 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,397.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,397.76 | $1,397.76 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,411.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,411.74 | $1,411.74 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,502.31 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $14.87 | $1,502.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,487.44 | $1,487.44 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,522.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,522.66 | $1,522.66 |