Tax Account 05-232-18-008
Owners
QUINTANA GEORGIA J/ RODRIGUEZ DEBRA L
3132 SKYVIEW AVE
PUEBLO, CO 81008-1448
Account Summary
| Account ID | 05-232-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3132 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $582.77 |
| Taxed incl Special Assessments | $582.77 |
| Paid | $582.77 |
| 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 | $582.77 | $0.00 | $0.00 | $582.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $495.18 | $0.00 | $0.00 | $495.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $500.32 | $0.00 | $0.00 | $500.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $520.34 | $0.00 | $0.00 | $520.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $433.66 | $0.00 | $0.00 | $433.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $434.16 | $0.00 | $0.00 | $434.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.12 | $0.00 | $0.00 | $336.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $339.42 | $0.00 | $0.00 | $339.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $321.90 | $0.00 | $0.00 | $321.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $320.70 | $0.00 | $0.00 | $320.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $318.80 | $0.00 | $0.00 | $318.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $352.54 | $0.00 | $0.00 | $352.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $672.52 | $0.00 | $0.00 | $672.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $791.16 | $0.00 | $0.00 | $791.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $767.26 | $0.00 | $0.00 | $767.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $408.66 | $0.00 | $0.00 | $408.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $384.44 | $0.00 | $0.00 | $384.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $735.82 | $0.00 | $0.00 | $735.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $0.00 | $0.00 | $684.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $367.64 | $0.00 | $0.00 | $367.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $663.70 | $0.00 | $0.00 | $663.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $564.62 | $0.00 | $2.82 | $567.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.08 | $0.00 | $19.18 | $567.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.02 | $0.00 | $13.88 | $568.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $568.16 | $13.50 | $28.40 | $610.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $588.82 | $0.00 | $11.78 | $600.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $588.82 | $0.00 | $2.94 | $591.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $18.21 | $625.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $6.07 | $613.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $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 | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-291.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-291.39 | $291.38 |
| 01/19/2026 | BILL | QUINTANA GEORGIA J/ RODRIGUEZ DEBRA L | $582.77 | $582.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-234.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $234.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-234.17 | $247.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $481.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $495.18 | $495.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-236.74 | $13.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-236.74 | $250.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $486.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $500.32 | $500.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $19.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $504.44 | $504.44 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-501.22 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $501.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $520.34 | $520.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-208.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $208.96 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $216.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-208.96 | $224.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $433.66 | $433.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-209.21 | $7.87 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $217.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-209.21 | $224.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $434.16 | $434.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-161.33 | $6.73 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-161.33 | $168.06 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.73 | $329.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.12 | $336.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-162.98 | $6.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-162.98 | $169.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.73 | $332.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $339.42 | $339.42 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-156.61 | $4.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $160.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-156.61 | $165.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $321.90 | $321.90 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-156.01 | $4.34 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-156.01 | $160.35 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $316.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $320.70 | $320.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-154.76 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $154.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-154.76 | $159.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $313.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.10 | $318.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-155.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $155.11 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-155.11 | $159.40 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $314.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.80 | $318.80 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-171.56 | $4.71 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-171.56 | $176.27 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $347.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $352.54 | $352.54 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-336.26 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-336.26 | $336.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $672.52 | $672.52 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-395.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-395.58 | $395.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $791.16 | $791.16 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-767.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $767.26 | $767.26 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-401.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.46 | $401.46 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-408.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $408.66 | $408.66 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-384.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $384.44 | $384.44 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-735.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $735.82 | $735.82 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-684.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $684.12 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-337.26 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-337.26 | $337.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.52 | $674.52 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-183.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-183.82 | $183.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $367.64 | $367.64 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-331.85 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-331.85 | $331.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $663.70 | $663.70 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-574.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $574.78 | $574.78 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-282.31 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-285.13 | $282.31 |
| 03/06/2000 | INTEREST | 1999 Interest/Penalty | $2.82 | $567.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $564.62 | $564.62 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $271.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $542.64 | $542.64 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-282.26 | $0.00 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-285.00 | $282.26 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $19.18 | $567.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.08 | $548.08 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-285.84 | $0.00 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $285.84 |
| 04/28/1997 | INTEREST | 1996 Interest/Penalty | $13.88 | $568.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.02 | $555.02 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $13.50 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $311.78 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $28.40 | $298.28 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $269.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $568.16 | $568.16 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-600.60 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $11.78 | $600.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $588.82 | $588.82 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-294.41 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-297.35 | $294.41 |
| 03/04/1994 | INTEREST | 1993 Interest/Penalty | $2.94 | $591.76 |
| 01/01/1994 | BILL | 1993 Tax Bill | $588.82 | $588.82 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-625.37 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $18.21 | $625.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $0.00 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-309.65 | $303.58 |
| 04/28/1992 | INTEREST | 1991 Interest/Penalty | $6.07 | $613.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-588.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $588.36 | $588.36 |