Tax Account 05-233-39-013

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Owners

QUINTANA ALONZO/QUINTANA MIRANDA
2415 W 23RD ST
PUEBLO, CO 81003-1412

Account Summary

Account ID	05-233-39-013
Account Type	Real Estate
Location	2415 W 23RD ST PUEBLO

Account ID

05-233-39-013

Account Type

Real Estate

Location

2415 W 23RD ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,592.22
Taxed incl Special Assessments	$1,592.22
Paid	$0.00
Bill Total	$1,697.76
Interest	$105.54
Bill Balance	$1,602.22
Prior Billed*	$1,602.22
Total Account Balance**	$1,705.72
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$796.11	$73.69	$869.80	$0.00	$869.80	$869.80	$869.80
Balance	04/30/2026	$1,592.22	$105.54	$1,697.76	$0.00	$1,697.76	$1,697.76	$1,697.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$487.40	$0.00	$9.75	$497.15	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$492.56	$0.00	$9.85	$502.41	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$542.04	$0.00	$10.84	$552.88	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$558.62	$10.00	$13.96	$582.58	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$1,077.50	$0.00	$21.55	$1,099.05	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$319.66	$0.00	$6.40	$326.06	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$244.02	$10.00	$14.64	$268.66	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$246.46	$0.00	$0.00	$246.46	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$257.94	$0.00	$5.16	$263.10	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$256.98	$10.00	$15.42	$282.40	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$264.74	$10.00	$15.89	$290.63	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$265.34	$0.00	$7.96	$273.30	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$271.80	$10.00	$16.31	$298.11	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$262.72	$0.00	$11.82	$274.54	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$304.22	$10.00	$26.96	$341.18	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$295.24	$0.00	$0.00	$295.24	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$292.30	$10.00	$17.54	$319.84	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$297.56	$0.00	$11.90	$309.46	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$281.72	$10.00	$16.90	$308.62	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$269.62	$0.00	$0.00	$269.62	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$248.60	$0.00	$0.00	$248.60	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$245.10	$0.00	$0.00	$245.10	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$249.52	$0.00	$0.00	$249.52	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$225.24	$0.00	$0.00	$225.24	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$188.60	$0.00	$0.00	$188.60	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$185.26	$0.00	$0.00	$185.26	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$154.56	$0.00	$0.00	$154.56	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$156.12	$0.00	$0.00	$156.12	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$168.36	$0.00	$0.00	$168.36	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$172.34	$0.00	$0.00	$172.34	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$188.02	$0.00	$0.00	$188.02	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$188.02	$0.00	$0.00	$188.02	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$334.76	$0.00	$0.00	$334.76	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$334.76	$0.00	$0.00	$334.76	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$308.22	$0.00	$0.00	$308.22	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	605	City Weed Lien	804.24	.00	812.36	812.36
2024-2025	608	SA Pueblo Consv Dist Maint Fund	16.53	.00	16.70	16.70
2023-2024	608	SA Pueblo Consv Dist Maint Fund	16.97	17.14	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	16.97	17.14	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	10.38	10.48	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	10.38	10.48	.00	.00
2019-2020	605	City Weed Lien	749.94	757.52	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	5.84	5.90	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	5.84	5.90	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	4.93	4.98	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	4.93	4.98	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.48	3.52	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.48	3.52	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.58	3.62	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.58	3.62	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.64	3.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	FEES	Publication Fee for 2025 bill.	$10.00	$1,602.22
01/19/2026	BILL	QUINTANA ALONZO/QUINTANA MIRANDA	$1,592.22	$1,592.22
10/28/2025	LIEN	2024 Redemption Payment	$-527.26	$0.00
10/28/2025	LIEN	2024 Redemption Interest/Fee	$25.11	$527.26
10/28/2025	LIEN	2023 Redemption Payment	$-593.67	$502.15
10/28/2025	LIEN	2023 Redemption Interest/Fee	$86.26	$1,095.82
10/28/2025	LIEN	2022 Redemption Payment	$-719.67	$1,009.56
10/28/2025	LIEN	2022 Redemption Interest/Fee	$161.79	$1,729.23
10/28/2025	LIEN	2021 Redemption Payment	$-441.66	$1,567.44
10/28/2025	LIEN	2021 Redemption Interest/Fee	$124.39	$2,009.10
06/26/2025	PAYMENT	2024 - Bill Payment	$-479.67	$1,884.71
06/26/2025	PAYMENT	2024 - Bill Payment	$-17.48	$2,364.38
06/26/2025	INTEREST	2024 Interest/Penalty	$9.75	$2,381.86
06/20/2025	LIEN	2024 Tax Lien	$502.15	$2,372.11
01/01/2025	BILL	2024 Tax Bill	$487.40	$1,869.96
06/26/2024	PAYMENT	2023 - Bill Payment	$-484.93	$1,382.56
06/26/2024	PAYMENT	2023 - Bill Payment	$-17.48	$1,867.49
06/26/2024	INTEREST	2023 Interest/Penalty	$9.85	$1,884.97
06/20/2024	LIEN	2023 Tax Lien	$507.41	$1,875.12
01/01/2024	BILL	2023 Tax Bill	$492.56	$1,367.71
06/27/2023	PAYMENT	2022 - Bill Payment	$-542.19	$875.15
06/27/2023	PAYMENT	2022 - Bill Payment	$-10.69	$1,417.34
06/27/2023	INTEREST	2022 Interest/Penalty	$10.84	$1,428.03
06/20/2023	LIEN	2022 Tax Lien	$557.88	$1,417.19
01/01/2023	BILL	2022 Tax Bill	$542.04	$859.31
10/31/2022	PAYMENT	2021 - Bill Payment	$-287.77	$317.27
10/31/2022	PAYMENT	2021 - Bill Payment	$-5.50	$605.04
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$610.54
10/31/2022	INTEREST	2021 Interest/Penalty	$13.96	$620.54
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$606.58
10/17/2022	LIEN	2021 Tax Lien	$317.27	$596.58
01/27/2022	PAYMENT	2021 - Bill Payment	$-5.24	$279.31
01/27/2022	PAYMENT	2021 - Bill Payment	$-274.07	$284.55
01/27/2022	LIEN	2020 Redemption Payment	$-1,192.37	$558.62
01/27/2022	LIEN	2020 Redemption Interest/Fee	$88.32	$1,750.99
01/27/2022	LIEN	2019 Redemption Payment	$-397.27	$1,662.67
01/27/2022	LIEN	2019 Redemption Interest/Fee	$66.21	$2,059.94
01/27/2022	LIEN	2018 Redemption Payment	$-368.80	$1,993.73
01/27/2022	LIEN	2018 Redemption Interest/Fee	$86.14	$2,362.53
01/01/2022	BILL	2021 Tax Bill	$558.62	$2,276.39
06/20/2021	LIEN	2020 Tax Lien	$1,104.05	$1,717.77
06/16/2021	PAYMENT	2020 - Bill Payment	$-6.02	$613.72
06/16/2021	PAYMENT	2020 - Bill Payment	$-772.67	$619.74
06/16/2021	PAYMENT	2020 - Bill Payment	$-320.36	$1,392.41
06/16/2021	INTEREST	2020 Interest/Penalty	$21.55	$1,712.77
01/01/2021	BILL	2020 Tax Bill	$1,077.50	$1,691.22
06/23/2020	PAYMENT	2019 - Bill Payment	$-6.02	$613.72
06/23/2020	PAYMENT	2019 - Bill Payment	$-320.04	$619.74
06/23/2020	INTEREST	2019 Interest/Penalty	$6.40	$939.78
06/20/2020	LIEN	2019 Tax Lien	$331.06	$933.38
01/01/2020	BILL	2019 Tax Bill	$319.66	$602.32
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$282.66
10/31/2019	PAYMENT	2018 - Bill Payment	$-253.38	$292.66
10/31/2019	PAYMENT	2018 - Bill Payment	$-5.28	$546.04
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$551.32
10/31/2019	INTEREST	2018 Interest/Penalty	$14.64	$541.32
10/22/2019	LIEN	2018 Tax Lien	$282.66	$526.68
01/01/2019	BILL	2018 Tax Bill	$244.02	$244.02
02/23/2018	PAYMENT	2017 - Bill Payment	$-4.98	$0.00
02/23/2018	PAYMENT	2017 - Bill Payment	$-241.48	$4.98
02/23/2018	LIEN	2016 Redemption Payment	$-288.22	$246.46
02/23/2018	LIEN	2016 Redemption Interest/Fee	$20.12	$534.68
02/23/2018	LIEN	2015 Redemption Payment	$-343.14	$514.56
02/23/2018	LIEN	2015 Redemption Interest/Fee	$48.74	$857.70
01/01/2018	BILL	2017 Tax Bill	$246.46	$808.96
06/27/2017	PAYMENT	2016 - Bill Payment	$-3.59	$562.50
06/27/2017	PAYMENT	2016 - Bill Payment	$-259.51	$566.09
06/27/2017	INTEREST	2016 Interest/Penalty	$5.16	$825.60
06/20/2017	LIEN	2016 Tax Lien	$268.10	$820.44
01/01/2017	BILL	2016 Tax Bill	$257.94	$552.34
10/27/2016	PAYMENT	2015 - Bill Payment	$-3.73	$294.40
10/27/2016	PAYMENT	2015 - Bill Payment	$-268.67	$298.13
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$566.80
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$576.80
10/27/2016	INTEREST	2015 Interest/Penalty	$15.42	$566.80
10/18/2016	LIEN	2015 Tax Lien	$294.40	$551.38
01/01/2016	BILL	2015 Tax Bill	$256.98	$256.98
10/01/2015	PAYMENT	2014 - Bill Payment	$-10.00	$0.00
10/01/2015	PAYMENT	2014 - Bill Payment	$-3.84	$10.00
10/01/2015	PAYMENT	2014 - Bill Payment	$-276.79	$13.84
10/01/2015	INTEREST	2014 Interest/Penalty	$15.89	$290.63
10/01/2015	INTEREST	2014 Interest/Penalty	$10.00	$274.74
02/05/2015	LIEN	2013 Redemption Payment	$-296.87	$264.74
02/05/2015	LIEN	2013 Redemption Interest/Fee	$18.57	$561.61
02/05/2015	LIEN	2012 Redemption Payment	$-361.08	$543.04
02/05/2015	LIEN	2012 Redemption Interest/Fee	$50.97	$904.12
01/01/2015	BILL	2014 Tax Bill	$264.74	$853.15
07/31/2014	PAYMENT	2013 - Bill Payment	$-3.73	$588.41
07/31/2014	PAYMENT	2013 - Bill Payment	$-269.57	$592.14
07/31/2014	INTEREST	2013 Interest/Penalty	$7.96	$861.71
06/20/2014	LIEN	2013 Tax Lien	$278.30	$853.75
01/01/2014	BILL	2013 Tax Bill	$265.34	$575.45
10/25/2013	PAYMENT	2012 - Bill Payment	$-284.21	$310.11
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$594.32
10/25/2013	PAYMENT	2012 - Bill Payment	$-3.90	$604.32
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$608.22
10/25/2013	INTEREST	2012 Interest/Penalty	$16.31	$598.22
10/16/2013	LIEN	2012 Tax Lien	$310.11	$581.91
01/01/2013	BILL	2012 Tax Bill	$271.80	$271.80
08/24/2012	LIEN	2011 Redemption Payment	$-141.47	$0.00
08/24/2012	LIEN	2011 Redemption Interest/Fee	$1.17	$141.47
08/24/2012	LIEN	2010 Redemption Payment	$-379.17	$140.30
08/24/2012	LIEN	2010 Redemption Interest/Fee	$35.65	$519.47
08/20/2012	PAYMENT	2011 - Bill Payment	$-135.30	$483.82
08/13/2012	PAYMENT	2011 - Bill Payment	$-139.24	$619.12
08/13/2012	INTEREST	2011 Interest/Penalty	$11.82	$758.36
06/20/2012	LIEN	2011 Tax Lien	$140.30	$746.54
01/01/2012	BILL	2011 Tax Bill	$262.72	$606.24
12/07/2011	PAYMENT	2010 - Bill Payment	$-10.00	$343.52
12/07/2011	PAYMENT	2010 - Bill Payment	$-331.18	$353.52
12/07/2011	INTEREST	2010 Interest/Penalty	$10.00	$684.70
12/07/2011	INTEREST	2010 Interest/Penalty	$26.96	$674.70
11/10/2011	LIEN	2010 Tax Lien	$343.52	$647.74
01/01/2011	BILL	2010 Tax Bill	$304.22	$304.22
02/05/2010	PAYMENT	2009 - Bill Payment	$-295.24	$0.00
02/05/2010	LIEN	2008 Redemption Payment	$-352.68	$295.24
02/05/2010	LIEN	2008 Redemption Interest/Fee	$20.84	$647.92
02/05/2010	LIEN	2007 Redemption Payment	$-385.21	$627.08
02/05/2010	LIEN	2007 Redemption Interest/Fee	$70.75	$1,012.29
02/05/2010	LIEN	2006 Redemption Payment	$-443.84	$941.54
02/05/2010	LIEN	2006 Redemption Interest/Fee	$123.22	$1,385.38
01/01/2010	BILL	2009 Tax Bill	$295.24	$1,262.16
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$966.92
10/20/2009	PAYMENT	2008 - Bill Payment	$-309.84	$976.92
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,286.76
10/20/2009	INTEREST	2008 Interest/Penalty	$17.54	$1,276.76
10/15/2009	LIEN	2008 Tax Lien	$331.84	$1,259.22
01/01/2009	BILL	2008 Tax Bill	$292.30	$927.38
09/02/2008	PAYMENT	2007 - Bill Payment	$-309.46	$635.08
09/02/2008	INTEREST	2007 Interest/Penalty	$11.90	$944.54
06/20/2008	LIEN	2007 Tax Lien	$314.46	$932.64
01/01/2008	BILL	2007 Tax Bill	$297.56	$618.18
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$320.62
11/01/2007	PAYMENT	2006 - Bill Payment	$-298.62	$330.62
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$629.24
11/01/2007	INTEREST	2006 Interest/Penalty	$16.90	$619.24
10/26/2007	LIEN	2006 Tax Lien	$320.62	$602.34
01/01/2007	BILL	2006 Tax Bill	$281.72	$281.72
04/20/2006	PAYMENT	2005 - Bill Payment	$-269.62	$0.00
01/01/2006	BILL	2005 Tax Bill	$269.62	$269.62
04/22/2005	PAYMENT	2004 - Bill Payment	$-248.60	$0.00
01/01/2005	BILL	2004 Tax Bill	$248.60	$248.60
04/21/2004	PAYMENT	2003 - Bill Payment	$-245.10	$0.00
01/01/2004	BILL	2003 Tax Bill	$245.10	$245.10
04/29/2003	PAYMENT	2002 - Bill Payment	$-249.52	$0.00
01/01/2003	BILL	2002 Tax Bill	$249.52	$249.52
02/07/2002	PAYMENT	2001 - Bill Payment	$-225.24	$0.00
01/01/2002	BILL	2001 Tax Bill	$225.24	$225.24
04/23/2001	PAYMENT	2000 - Bill Payment	$-188.60	$0.00
01/01/2001	BILL	2000 Tax Bill	$188.60	$188.60
04/25/2000	PAYMENT	1999 - Bill Payment	$-185.26	$0.00
01/01/2000	BILL	1999 Tax Bill	$185.26	$185.26
04/26/1999	PAYMENT	1998 - Bill Payment	$-154.56	$0.00
01/01/1999	BILL	1998 Tax Bill	$154.56	$154.56
04/23/1998	PAYMENT	1997 - Bill Payment	$-156.12	$0.00
01/01/1998	BILL	1997 Tax Bill	$156.12	$156.12
04/28/1997	PAYMENT	1996 - Bill Payment	$-168.36	$0.00
01/01/1997	BILL	1996 Tax Bill	$168.36	$168.36
04/24/1996	PAYMENT	1995 - Bill Payment	$-172.34	$0.00
01/01/1996	BILL	1995 Tax Bill	$172.34	$172.34
05/04/1995	PAYMENT	1994 - Bill Payment	$-188.02	$0.00
01/01/1995	BILL	1994 Tax Bill	$188.02	$188.02
04/28/1994	PAYMENT	1993 - Bill Payment	$-188.02	$0.00
01/01/1994	BILL	1993 Tax Bill	$188.02	$188.02
04/23/1993	PAYMENT	1992 - Bill Payment	$-334.76	$0.00
01/01/1993	BILL	1992 Tax Bill	$334.76	$334.76
03/20/1992	PAYMENT	1991 - Bill Payment	$-334.76	$0.00
01/01/1992	BILL	1991 Tax Bill	$334.76	$334.76
02/01/1991	PAYMENT	1990 - Bill Payment	$-308.22	$0.00
01/01/1991	BILL	1990 Tax Bill	$308.22	$308.22