Tax Account 05-363-03-025
Owners
MALDONADO ERNEST
109 QUINCY ST
PUEBLO, CO 81004-4217
Account Summary
| Account ID | 05-363-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 109 QUINCY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $676.95 |
| Taxed incl Special Assessments | $676.95 |
| Paid | $338.48 |
| Bill Total | $676.95 |
| Interest | $0.00 |
| Bill Balance | $338.47 |
| Prior Billed* | $338.47 |
| Total Account Balance** | $338.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $212.94 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $215.12 | $0.00 | $0.00 | $215.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $261.62 | $0.00 | $0.00 | $261.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $186.40 | $0.00 | $0.00 | $186.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $276.52 | $0.00 | $0.00 | $276.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $212.68 | $0.00 | $0.00 | $212.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $214.78 | $0.00 | $0.00 | $214.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $224.08 | $0.00 | $0.00 | $224.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.24 | $0.00 | $0.00 | $223.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $217.10 | $0.00 | $0.00 | $217.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $217.60 | $0.00 | $0.00 | $217.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $272.19 | $0.00 | $0.00 | $272.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $349.24 | $0.00 | $0.00 | $349.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $400.38 | $0.00 | $0.00 | $400.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $388.20 | $0.00 | $0.00 | $388.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $435.68 | $0.00 | $0.00 | $435.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $443.50 | $0.00 | $0.00 | $443.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $422.58 | $0.00 | $0.00 | $422.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 9.58 | 9.60 | 9.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.84 | 4.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-338.48 | $338.47 |
| 01/19/2026 | Bill | MALDONADO ERNEST | $676.95 | $676.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-100.03 | $6.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-100.03 | $106.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.44 | $206.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $212.94 | $212.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-101.12 | $6.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-101.12 | $107.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.44 | $208.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $215.12 | $215.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-127.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.42 | $127.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-127.39 | $130.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.42 | $258.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $261.62 | $261.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-134.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.42 | $134.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.42 | $137.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-134.39 | $141.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $275.62 | $275.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-89.82 | $3.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-89.82 | $93.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $183.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.40 | $186.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-134.88 | $3.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-134.88 | $138.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $273.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $276.52 | $276.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-103.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $103.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $106.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-103.46 | $109.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $212.68 | $212.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-104.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $104.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $107.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-104.51 | $110.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $214.78 | $214.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-110.01 | $2.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $112.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-110.01 | $114.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.08 | $224.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-109.59 | $2.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $111.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-109.59 | $113.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.24 | $223.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-106.58 | $1.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $108.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-106.58 | $110.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.10 | $217.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-106.83 | $1.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $108.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-106.83 | $110.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.60 | $217.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-133.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $133.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $136.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-133.65 | $138.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $272.19 | $272.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-174.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-174.62 | $174.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $349.24 | $349.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-200.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-200.19 | $200.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $400.38 | $400.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-194.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-194.10 | $194.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $388.20 | $388.20 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-435.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $435.68 | $435.68 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-443.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $443.50 | $443.50 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-422.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $422.58 | $422.58 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-390.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $390.50 | $390.50 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-385.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.02 | $385.02 |