Tax Account 05-242-32-016
Owners
QUINTANA GUADALUPE N
2712 7TH AVE
PUEBLO, CO 81003-1623
Account Summary
| Account ID | 05-242-32-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2712 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $602.93 |
| Taxed incl Special Assessments | $602.93 |
| Paid | $602.93 |
| 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 | $602.93 | $0.00 | $0.00 | $602.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $427.16 | $0.00 | $0.00 | $427.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $482.82 | $0.00 | $0.00 | $482.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $346.02 | $0.00 | $0.00 | $346.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $547.78 | $0.00 | $0.00 | $547.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $545.74 | $0.00 | $0.00 | $545.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $553.32 | $0.00 | $0.00 | $553.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $554.56 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.35 | $0.00 | $0.00 | $584.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $564.84 | $0.00 | $0.00 | $564.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $628.20 | $0.00 | $0.00 | $628.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $616.70 | $0.00 | $0.00 | $616.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $541.12 | $12.20 | $32.47 | $585.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $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 | 25.03 | 25.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-301.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-301.47 | $301.46 |
| 01/19/2026 | BILL | QUINTANA GUADALUPE N | $602.93 | $602.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-201.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $201.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $213.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-201.53 | $225.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $427.16 | $427.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-203.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $203.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-203.74 | $215.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $419.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $431.58 | $431.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-225.13 | $8.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-225.13 | $234.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $459.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $468.02 | $468.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-232.53 | $8.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-232.53 | $241.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $473.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $482.82 | $482.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-166.71 | $6.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-166.71 | $172.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $339.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.96 | $345.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-166.74 | $6.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-166.74 | $173.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $339.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $346.02 | $346.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $260.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.57 | $266.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $526.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.00 | $532.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-263.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $263.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $268.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-263.22 | $274.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $537.30 | $537.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-270.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $270.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-270.15 | $273.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $544.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.78 | $547.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-269.13 | $3.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $272.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-269.13 | $276.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $545.74 | $545.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-272.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $272.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $276.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-272.88 | $280.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $553.32 | $553.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $273.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-273.50 | $277.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $550.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $554.56 | $554.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-288.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $288.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-288.22 | $292.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $580.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.35 | $584.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-282.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-282.42 | $282.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $564.84 | $564.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-343.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-343.18 | $343.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $686.36 | $686.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $333.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.12 | $666.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $346.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $693.76 | $693.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $353.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $706.20 | $706.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $357.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $715.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-318.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-318.57 | $318.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $637.14 | $637.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-314.10 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-314.10 | $314.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $628.20 | $628.20 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-308.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-308.35 | $308.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $616.70 | $616.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $278.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $556.64 | $556.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-257.06 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-257.06 | $257.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $514.12 | $514.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-252.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-252.50 | $252.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $505.00 | $505.00 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $243.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $245.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-222.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-222.01 | $222.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $444.02 | $444.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-227.26 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-227.26 | $227.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $454.52 | $454.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.02 | $476.02 |
| 02/17/1994 | LIEN | 1992 Redemption Payment | $-619.28 | $0.00 |
| 02/17/1994 | LIEN | 1992 Redemption Interest/Fee | $29.49 | $619.28 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-476.02 | $589.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.02 | $1,065.81 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-573.59 | $589.79 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,163.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,175.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $32.47 | $1,163.38 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $589.79 | $1,130.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $541.12 | $541.12 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $541.12 | $541.12 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-534.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $534.78 | $534.78 |