Tax Account 05-223-00-002
Owners
QUAIL RIDGE DEVELOPERS LLC
1 JUDYS DREAM LN
PUEBLO, CO 81005-8703
Account Summary
| Account ID | 05-223-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,949.12 |
| Taxed incl Special Assessments | $4,949.12 |
| Paid | $4,949.12 |
| 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 | 60BBC (60BBC) |
* 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 | $4,949.12 | $0.00 | $0.00 | $4,949.12 | $0.00 | $0.00 | 9.2605 | 60BBC |
| 2024 REAL ESTATE TAXES | $5,305.24 | $0.00 | $0.00 | $5,305.24 | $0.00 | $0.00 | 9.6104 | 60BBC |
| 2023 REAL ESTATE TAXES | $5,334.08 | $0.00 | $0.00 | $5,334.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $738.88 | $0.00 | $0.00 | $738.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $767.70 | $0.00 | $0.00 | $767.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,630.34 | $0.00 | $0.00 | $6,630.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,632.14 | $0.00 | $0.00 | $6,632.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,943.48 | $0.00 | $0.00 | $5,943.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,003.76 | $0.00 | $0.00 | $6,003.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,992.44 | $0.00 | $0.00 | $5,992.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,969.72 | $0.00 | $0.00 | $5,969.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,981.58 | $0.00 | $0.00 | $5,981.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,995.10 | $0.00 | $0.00 | $5,995.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,631.70 | $0.00 | $0.00 | $8,631.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,426.40 | $0.00 | $0.00 | $8,426.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,943.80 | $0.00 | $0.00 | $8,943.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,671.36 | $0.00 | $0.00 | $8,671.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,802.40 | $0.00 | $0.00 | $8,802.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,960.28 | $0.00 | $0.00 | $8,960.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,308.56 | $0.00 | $0.00 | $9,308.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,908.40 | $0.00 | $0.00 | $8,908.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,313.32 | $0.00 | $0.00 | $9,313.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,182.56 | $0.00 | $45.91 | $9,228.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,028.32 | $0.00 | $0.00 | $9,028.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,149.22 | $0.00 | $0.00 | $8,149.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,802.64 | $0.00 | $0.00 | $7,802.64 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | QUAIL RIDGE DEVELOPERS LLC CHECK 109 M KW | $-2,474.56 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000107 | $-2,474.56 | $2,474.56 |
| 01/19/2026 | BILL | QUAIL RIDGE DEVELOPERS LLC | $4,949.12 | $4,949.12 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-5,279.00 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.24 | $5,279.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,305.24 | $5,305.24 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-26.24 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-5,307.84 | $26.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,334.08 | $5,334.08 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-26.24 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-712.64 | $26.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $738.88 | $738.88 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-52.50 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $52.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $767.70 | $767.70 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-6,599.72 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-30.62 | $6,599.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,630.34 | $6,630.34 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-6,601.52 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-30.62 | $6,601.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,632.14 | $6,632.14 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-30.62 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-5,912.86 | $30.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,943.48 | $5,943.48 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-30.62 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-5,973.14 | $30.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,003.76 | $6,003.76 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5,969.76 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-22.68 | $5,969.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,992.44 | $5,992.44 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-5,947.04 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-22.68 | $5,947.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,969.72 | $5,969.72 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-22.68 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-5,958.90 | $22.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,981.58 | $5,981.58 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-5,972.42 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-22.68 | $5,972.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,995.10 | $5,995.10 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,299.65 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.20 | $4,299.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.20 | $4,315.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,299.65 | $4,332.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,631.70 | $8,631.70 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-4,213.20 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-4,213.20 | $4,213.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,426.40 | $8,426.40 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-4,471.90 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-4,471.90 | $4,471.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,943.80 | $8,943.80 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-8,671.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,671.36 | $8,671.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-4,401.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-4,401.20 | $4,401.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,802.40 | $8,802.40 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-4,480.14 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-4,480.14 | $4,480.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,960.28 | $8,960.28 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-4,654.28 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-4,654.28 | $4,654.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $9,308.56 | $9,308.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-4,454.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-4,454.20 | $4,454.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $8,908.40 | $8,908.40 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-4,656.66 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-4,656.66 | $4,656.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $9,313.32 | $9,313.32 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-4,637.19 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $45.91 | $4,637.19 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-4,591.28 | $4,591.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9,182.56 | $9,182.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-4,514.16 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-4,514.16 | $4,514.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9,028.32 | $9,028.32 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-4,074.61 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-4,074.61 | $4,074.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8,149.22 | $8,149.22 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-3,901.32 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-3,901.32 | $3,901.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7,802.64 | $7,802.64 |