Tax Account 05-242-20-011
Owners
QUINTANA VICTOR M / QUINTANA NICOLE M
2914 3RD AVE
PUEBLO, CO 81003-1106
Account Summary
| Account ID | 05-242-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2914 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,080.36 |
| Taxed incl Special Assessments | $1,080.36 |
| Paid | $1,080.36 |
| 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 | $1,080.36 | $0.00 | $0.00 | $1,080.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $691.30 | $0.00 | $0.00 | $691.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $698.66 | $0.00 | $0.00 | $698.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $679.04 | $0.00 | $0.00 | $679.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $700.96 | $0.00 | $0.00 | $700.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $377.32 | $0.00 | $0.00 | $377.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $381.08 | $0.00 | $0.00 | $381.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.32 | $0.00 | $0.00 | $381.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.90 | $0.00 | $0.00 | $379.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $384.10 | $0.00 | $0.00 | $384.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.96 | $0.00 | $0.00 | $384.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.65 | $0.00 | $0.00 | $421.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.58 | $0.00 | $4.08 | $411.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $522.36 | $0.00 | $0.00 | $522.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $521.72 | $0.00 | $15.65 | $537.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $531.06 | $10.00 | $31.86 | $572.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $458.72 | $0.00 | $0.00 | $458.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $430.64 | $0.00 | $4.31 | $434.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.98 | $0.00 | $0.00 | $592.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $535.24 | $0.00 | $0.00 | $535.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $453.58 | $0.00 | $0.00 | $453.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.00 | $0.00 | $0.00 | $526.00 | $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 | 22.89 | 23.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-540.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-540.18 | $540.18 |
| 01/19/2026 | BILL | QUINTANA VICTOR M / QUINTANA NICOLE M | $1,080.36 | $1,080.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-335.01 | $10.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.64 | $345.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-335.01 | $356.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.30 | $691.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-338.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.64 | $338.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.64 | $349.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-338.69 | $359.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $698.66 | $698.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-332.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.56 | $332.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-332.96 | $339.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.56 | $672.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $679.04 | $679.04 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-687.84 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $687.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $700.96 | $700.96 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-505.32 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $505.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $514.82 | $514.82 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-252.41 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $252.41 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-252.41 | $257.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $509.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $514.32 | $514.32 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-369.62 | $7.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $377.32 | $377.32 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-373.38 | $7.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $381.08 | $381.08 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-376.12 | $5.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.32 | $381.32 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-187.35 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $187.35 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $189.95 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.35 | $192.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $379.90 | $379.90 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-189.42 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $189.42 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-189.42 | $192.05 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $381.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $384.10 | $384.10 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-379.70 | $5.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $384.96 | $384.96 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-415.94 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $415.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $421.65 | $421.65 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-411.66 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $4.08 | $411.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $407.58 | $407.58 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-522.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $522.36 | $522.36 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-506.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $506.66 | $506.66 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-537.37 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $15.65 | $537.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.72 | $521.72 |
| 11/21/2008 | LIEN | 2007 Redemption Payment | $-602.64 | $0.00 |
| 11/21/2008 | LIEN | 2007 Redemption Interest/Fee | $17.72 | $602.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.92 | $584.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,147.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.86 | $1,157.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,125.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $584.92 | $1,115.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $531.06 | $531.06 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $479.32 | $479.32 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $458.72 | $458.72 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-219.63 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $4.31 | $219.63 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-215.32 | $215.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $430.64 | $430.64 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-212.29 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-212.29 | $212.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $424.58 | $424.58 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-296.49 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-296.49 | $296.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $592.98 | $592.98 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-267.62 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-267.62 | $267.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $535.24 | $535.24 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $481.32 | $481.32 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $236.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $472.80 | $472.80 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $465.36 | $465.36 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $0.00 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $235.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.02 | $470.02 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-443.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $443.08 | $443.08 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-453.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $453.58 | $453.58 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-232.50 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-232.50 | $232.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.00 | $465.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.00 | $465.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $540.22 | $540.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $540.22 | $540.22 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-526.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $526.00 | $526.00 |