Tax Account 05-354-17-020
Owners
QUINTANA CHARLES/TAFOYA CARMEN L
213 VAN BUREN ST
PUEBLO, CO 81004-1818
Account Summary
| Account ID | 05-354-17-020 |
|---|---|
| Account Type | Real Estate |
| Location | 213 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $444.78 |
| Taxed incl Special Assessments | $444.78 |
| Paid | $444.78 |
| 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 | $444.78 | $0.00 | $0.00 | $444.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $326.02 | $0.00 | $0.00 | $326.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $329.38 | $0.00 | $0.00 | $329.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $336.98 | $0.00 | $0.00 | $336.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $347.32 | $0.00 | $0.00 | $347.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $230.62 | $0.00 | $0.00 | $230.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $231.36 | $0.00 | $0.00 | $231.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $186.96 | $0.00 | $0.00 | $186.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $194.70 | $0.00 | $0.00 | $194.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $188.46 | $0.00 | $0.00 | $188.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $372.68 | $0.00 | $0.00 | $372.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.68 | $0.00 | $0.00 | $523.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $501.36 | $0.00 | $5.01 | $506.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $510.36 | $0.00 | $5.10 | $515.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $464.66 | $0.00 | $0.00 | $464.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $444.68 | $0.00 | $0.00 | $444.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $377.66 | $0.00 | $0.00 | $377.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $377.18 | $0.00 | $0.00 | $377.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $370.50 | $0.00 | $0.00 | $370.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $274.74 | $0.00 | $0.00 | $274.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $293.50 | $0.00 | $8.81 | $302.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $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 | 18.45 | 18.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | TAFOYA CARMEN L CHECK 2225 C KW | $-222.39 | $0.00 |
| 02/26/2026 | PAYMENT | QUINTANA CHARLES/TAFOYA CARMEN L CHECK 2223 | $-222.39 | $222.39 |
| 01/19/2026 | BILL | QUINTANA CHARLES/TAFOYA CARMEN L | $444.78 | $444.78 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.03 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-152.98 | $10.03 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.03 | $163.01 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-152.98 | $173.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $326.02 | $326.02 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-309.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $309.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $329.38 | $329.38 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-162.10 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.39 | $162.10 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-162.10 | $168.49 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.39 | $330.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $336.98 | $336.98 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-334.54 | $12.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $347.32 | $347.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-222.24 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $222.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.62 | $230.62 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-222.98 | $8.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $231.36 | $231.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-179.48 | $7.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.96 | $186.96 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-181.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $181.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $188.80 | $188.80 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-189.46 | $5.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $194.70 | $194.70 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-188.74 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $188.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $193.98 | $193.98 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-183.38 | $5.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $188.46 | $188.46 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-367.60 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $367.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $372.68 | $372.68 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-447.40 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $447.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $453.54 | $453.54 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.40 | $438.40 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-523.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.68 | $523.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-507.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $507.56 | $507.56 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-255.69 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $5.01 | $255.69 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-250.68 | $250.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $501.36 | $501.36 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-260.28 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $5.10 | $260.28 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-255.18 | $255.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $510.36 | $510.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-232.33 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-232.33 | $232.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $464.66 | $464.66 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-222.34 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-222.34 | $222.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $444.68 | $444.68 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $210.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $420.84 | $420.84 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $207.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $414.94 | $414.94 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-209.20 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-209.20 | $209.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $418.40 | $418.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-188.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-188.83 | $188.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $377.66 | $377.66 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-188.59 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-188.59 | $188.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $377.18 | $377.18 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-185.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-185.25 | $185.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $370.50 | $370.50 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-126.84 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-126.84 | $126.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $253.68 | $253.68 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-128.11 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-128.11 | $128.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $256.22 | $256.22 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-137.37 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-137.37 | $137.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $274.74 | $274.74 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-140.62 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-140.62 | $140.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $281.24 | $281.24 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-302.31 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $8.81 | $302.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $293.50 | $293.50 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-293.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $293.50 | $293.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $317.34 | $317.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $317.34 | $317.34 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-301.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $301.20 | $301.20 |