Tax Account 05-141-41-019
Owners
QUINN JOHN J/QUINN PAULA K
21 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-019 |
|---|---|
| Account Type | Real Estate |
| Location | 21 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,416.40 |
| Taxed incl Special Assessments | $1,416.40 |
| Paid | $1,416.40 |
| 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 | $1,416.40 | $0.00 | $0.00 | $1,416.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,420.14 | $0.00 | $0.00 | $1,420.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,436.30 | $0.00 | $0.00 | $1,436.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,400.86 | $0.00 | $0.00 | $1,400.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,445.76 | $0.00 | $0.00 | $1,445.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,419.98 | $0.00 | $0.00 | $1,419.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,421.38 | $0.00 | $0.00 | $1,421.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,077.24 | $0.00 | $0.00 | $1,077.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.00 | $0.00 | $0.00 | $555.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $573.48 | $0.00 | $0.00 | $573.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $526.62 | $0.00 | $0.00 | $526.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,041.42 | $0.00 | $0.00 | $1,041.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,093.65 | $0.00 | $0.00 | $1,093.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,057.16 | $0.00 | $0.00 | $1,057.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,338.60 | $0.00 | $0.00 | $1,338.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,298.52 | $0.00 | $0.00 | $1,298.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,301.50 | $0.00 | $0.00 | $1,301.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,324.84 | $0.00 | $0.00 | $1,324.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,299.06 | $0.00 | $0.00 | $1,299.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,243.22 | $0.00 | $0.00 | $1,243.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,258.62 | $0.00 | $0.00 | $1,258.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,240.94 | $0.00 | $0.00 | $1,240.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,434.52 | $0.00 | $0.00 | $1,434.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,294.84 | $0.00 | $0.00 | $1,294.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,153.68 | $0.00 | $23.07 | $1,176.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $13.50 | $15.01 | $528.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $113.40 | $0.00 | $0.00 | $113.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $110.30 | $0.00 | $2.21 | $112.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $142.46 | $0.00 | $0.00 | $142.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008027 | $-1,416.40 | $0.00 |
| 01/19/2026 | Bill | QUINN JOHN J/QUINN PAULA K | $1,416.40 | $1,416.40 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-36.14 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.00 | $36.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,420.14 | $1,420.14 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.16 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.14 | $1,400.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,436.30 | $1,436.30 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.08 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,373.78 | $27.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,400.86 | $1,400.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.34 | $13.54 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $722.88 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-709.34 | $736.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,445.76 | $1,445.76 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-697.53 | $12.46 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $709.99 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-697.53 | $722.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,419.98 | $1,419.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-697.57 | $13.12 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $710.69 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-697.57 | $723.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,421.38 | $1,421.38 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-527.61 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $527.61 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $538.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-527.61 | $549.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,077.24 | $1,077.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.98 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.02 | $532.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.00 | $555.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-560.10 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $560.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.60 | $575.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-278.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $278.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $286.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-278.99 | $294.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $573.48 | $573.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-256.20 | $7.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $263.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-256.20 | $270.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $526.62 | $526.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-513.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $513.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-513.60 | $520.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $1,034.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,041.42 | $1,041.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-539.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $539.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.42 | $546.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $1,086.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.65 | $1,093.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.58 | $528.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.16 | $1,057.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-669.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-669.30 | $669.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,338.60 | $1,338.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-649.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-649.26 | $649.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,298.52 | $1,298.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-650.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-650.75 | $650.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,301.50 | $1,301.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $662.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,324.84 | $1,324.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-649.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-649.53 | $649.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,299.06 | $1,299.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-621.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-621.61 | $621.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,243.22 | $1,243.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-629.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-629.31 | $629.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,258.62 | $1,258.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $620.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,240.94 | $1,240.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-717.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-717.26 | $717.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,434.52 | $1,434.52 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,294.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,294.84 | $1,294.84 |
| 07/27/2001 | LIEN | 1999 Redemption Payment | $-321.39 | $0.00 |
| 07/27/2001 | LIEN | 1999 Redemption Interest/Fee | $38.79 | $321.39 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,176.75 | $282.60 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $23.07 | $1,459.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,153.68 | $1,436.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $282.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-265.10 | $296.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $561.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.01 | $547.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $282.60 | $532.69 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $500.18 | $500.18 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-113.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.40 | $113.40 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-112.51 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $2.21 | $112.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $110.30 | $110.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $142.46 | $142.46 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-157.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $157.76 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-75.04 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |