Tax Account 05-363-27-020
Owners
201 QUINCY LLC
201 QUINCY ST 203
PUEBLO, CO 81004
Account Summary
| Account ID |
05-363-27-020 |
| Account Type |
Real Estate |
| Location |
201 QUINCY ST
PUEBLO |
| Balance |
$3,866.21 |
| Currently Due |
$1,933.11 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$3,866.21 |
| Total |
$3,866.21 |
| Paid |
$0.00 |
| Balance |
$3,866.21 |
| Due |
$1,933.11 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $3,714.98 | $0.00 | $0.00 | $3,714.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,754.84 | $10.00 | $225.29 | $3,990.13 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,732.06 | $10.00 | $150.17 | $1,892.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,829.36 | $0.00 | $36.59 | $1,865.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,000.34 | $0.00 | $0.00 | $2,000.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,002.36 | $0.00 | $0.00 | $2,002.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,407.70 | $0.00 | $0.00 | $1,407.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,421.76 | $0.00 | $0.00 | $1,421.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,477.06 | $0.00 | $0.00 | $1,477.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,471.52 | $0.00 | $44.14 | $1,515.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,274.44 | $0.00 | $0.00 | $1,274.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,277.28 | $0.00 | $0.00 | $1,277.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,337.77 | $0.00 | $0.00 | $1,337.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,293.14 | $0.00 | $0.00 | $1,293.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,469.80 | $0.00 | $0.00 | $1,469.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,425.18 | $0.00 | $0.00 | $1,425.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,632.64 | $0.00 | $0.00 | $1,632.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,661.92 | $0.00 | $0.00 | $1,661.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,476.10 | $0.00 | $0.00 | $1,476.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,412.66 | $0.00 | $0.00 | $1,412.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,450.44 | $0.00 | $0.00 | $1,450.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,430.08 | $0.00 | $0.00 | $1,430.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,570.18 | $0.00 | $0.00 | $1,570.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,417.30 | $0.00 | $0.00 | $1,417.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,228.30 | $0.00 | $36.85 | $1,265.15 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,206.54 | $0.00 | $24.13 | $1,230.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,085.28 | $0.00 | $0.00 | $1,085.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $929.66 | $0.00 | $0.00 | $929.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,019.52 | $0.00 | $0.00 | $1,019.52 | $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 | 95.94 | .00 | 96.90 | 48.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.12 | 82.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.12 | 82.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.23 | 35.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.48 | 28.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.48 | 28.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.93 | 18.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | 201 QUINCY LLC | $3,866.21 | $3,866.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.02 | $41.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.47 | $1,857.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.02 | $1,898.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,714.98 | $3,714.98 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-87.92 | $0.00 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $87.92 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,892.21 | $97.92 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $225.29 | $3,990.13 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,764.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,754.84 | $3,754.84 |
| 12/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,846.00 | $0.00 |
| 12/07/2023 | PAYMENT | 2022 - Bill Payment | $-36.23 | $1,846.00 |
| 12/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,882.23 |
| 12/07/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,892.23 |
| 12/07/2023 | INTEREST | 2022 Interest/Penalty | $150.17 | $1,882.23 |
| 12/07/2023 | LIEN | 2022 County Held Redemption Payment | $-53.25 | $1,732.06 |
| 12/07/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $53.25 | $1,785.31 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,732.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,732.06 | $1,732.06 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-38.19 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,827.76 | $38.19 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $36.59 | $1,865.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,829.36 | $1,829.36 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,964.76 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-35.58 | $1,964.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,000.34 | $2,000.34 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-36.98 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,965.38 | $36.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,002.36 | $2,002.36 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,378.94 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-28.76 | $1,378.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,407.70 | $1,407.70 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.76 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,393.00 | $28.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,421.76 | $1,421.76 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-20.16 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,456.90 | $20.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,477.06 | $1,477.06 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-20.76 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,494.90 | $20.76 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $44.14 | $1,515.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,471.52 | $1,471.52 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.02 | $17.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,274.44 | $1,274.44 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,259.86 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.42 | $1,259.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,277.28 | $1,277.28 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-18.11 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,319.66 | $18.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,337.77 | $1,337.77 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-646.57 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-646.57 | $646.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,293.14 | $1,293.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-734.90 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-734.90 | $734.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,469.80 | $1,469.80 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-712.59 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-712.59 | $712.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,425.18 | $1,425.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-816.32 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-816.32 | $816.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,632.64 | $1,632.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-830.96 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-830.96 | $830.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,661.92 | $1,661.92 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-738.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-738.05 | $738.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,476.10 | $1,476.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-706.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-706.33 | $706.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,412.66 | $1,412.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-725.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-725.22 | $725.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,450.44 | $1,450.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-715.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-715.04 | $715.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,430.08 | $1,430.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-785.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-785.09 | $785.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,570.18 | $1,570.18 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,417.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,417.30 | $1,417.30 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,265.15 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $36.85 | $1,265.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,228.30 | $1,228.30 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-627.40 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $24.13 | $627.40 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-603.27 | $603.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,206.54 | $1,206.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-542.64 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-542.64 | $542.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,085.28 | $1,085.28 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,096.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,096.14 | $1,096.14 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-929.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $929.66 | $929.66 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-951.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $951.66 | $951.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,137.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,137.28 | $1,137.28 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,137.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,137.28 | $1,137.28 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,024.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,024.48 | $1,024.48 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,024.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,024.48 | $1,024.48 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,019.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,019.52 | $1,019.52 |
