Tax Account 05-232-16-009
Owners
HANCOCK MICHELLE QUINTANA
3112 FAIRMONT LN
PUEBLO, CO 81008-1425
Account Summary
| Account ID | 05-232-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3112 FAIRMOUNT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.63 |
| Taxed incl Special Assessments | $967.63 |
| Paid | $967.63 |
| 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 | $967.63 | $0.00 | $0.00 | $967.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $694.22 | $0.00 | $0.00 | $694.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $701.62 | $0.00 | $0.00 | $701.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $753.48 | $0.00 | $0.00 | $753.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $778.62 | $0.00 | $0.00 | $778.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $544.10 | $0.00 | $0.00 | $544.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $544.52 | $0.00 | $0.00 | $544.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $393.10 | $0.00 | $0.00 | $393.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $399.04 | $0.00 | $0.00 | $399.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.32 | $0.00 | $0.00 | $403.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.22 | $0.00 | $0.00 | $404.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $452.71 | $0.00 | $0.00 | $452.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $437.60 | $0.00 | $0.00 | $437.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.00 | $0.00 | $0.00 | $525.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $509.38 | $0.00 | $0.00 | $509.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $526.34 | $0.00 | $0.00 | $526.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $535.78 | $0.00 | $0.00 | $535.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $0.00 | $0.00 | $490.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.96 | $0.00 | $3.64 | $367.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.07 | 6.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-483.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-483.82 | $483.81 |
| 01/19/2026 | BILL | HANCOCK MICHELLE QUINTANA | $967.63 | $967.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-336.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $336.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $347.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-336.44 | $357.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $694.22 | $694.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-340.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.67 | $340.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-340.14 | $350.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.67 | $690.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $701.62 | $701.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-369.46 | $7.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-369.46 | $376.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $746.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $753.48 | $753.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-382.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $382.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-382.03 | $389.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $771.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $778.62 | $778.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-267.02 | $5.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-267.02 | $272.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $539.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $544.10 | $544.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-267.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $267.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-267.23 | $272.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $539.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $544.52 | $544.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-192.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $192.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-192.53 | $196.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $389.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $393.10 | $393.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-194.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $194.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-194.49 | $198.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $393.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $397.02 | $397.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-196.80 | $2.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $199.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-196.80 | $202.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $399.04 | $399.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-196.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $196.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-196.05 | $198.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $394.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $397.54 | $397.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-198.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $198.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $201.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-198.90 | $204.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $403.32 | $403.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-199.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $199.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-199.35 | $202.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $401.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.22 | $404.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-223.29 | $3.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-223.29 | $226.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $449.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $452.71 | $452.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-218.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-218.80 | $218.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $437.60 | $437.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-262.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-262.50 | $262.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $525.00 | $525.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-254.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-254.69 | $254.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.38 | $509.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-263.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-263.17 | $263.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $526.34 | $526.34 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $535.78 | $535.78 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-490.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $490.08 | $490.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $234.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $469.02 | $469.02 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-444.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $444.34 | $444.34 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-438.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $438.10 | $438.10 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-436.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $436.44 | $436.44 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-393.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.94 | $393.94 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-367.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $367.34 | $367.34 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-360.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $360.84 | $360.84 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-360.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $360.36 | $360.36 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-367.60 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $367.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.96 | $363.96 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-364.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $364.46 | $364.46 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-373.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $373.10 | $373.10 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.04 | $387.04 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.04 | $387.04 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $436.58 | $436.58 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $436.58 | $436.58 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-216.46 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-216.46 | $216.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $432.92 | $432.92 |