Tax Account 06-023-02-010
Owners
QUINTANA JAVIER/QUINTANA JOAN C
22 S GOLFVIEW DR
PUEBLO WEST, CO 81007-1851
Account Summary
| Account ID | 06-023-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 22 S GOLFVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.99 |
| Taxed incl Special Assessments | $1,332.99 |
| Paid | $0.00 |
| Bill Total | $1,332.99 |
| Interest | $0.00 |
| Bill Balance | $1,332.99 |
| Prior Billed* | $666.50 |
| Total Account Balance** | $1,332.99 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $995.48 | $0.00 | $0.00 | $995.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.78 | $0.00 | $0.00 | $1,006.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $921.28 | $0.00 | $0.00 | $921.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $944.02 | $0.00 | $0.00 | $944.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $714.82 | $0.00 | $0.00 | $714.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $642.78 | $0.00 | $0.00 | $642.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $643.54 | $0.00 | $0.00 | $643.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,159.34 | $0.00 | $0.00 | $1,159.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,167.87 | $0.00 | $0.00 | $1,167.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,157.14 | $0.00 | $0.00 | $1,157.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,272.72 | $0.00 | $0.00 | $1,272.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,213.34 | $0.00 | $0.00 | $1,213.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,166.74 | $0.00 | $0.00 | $1,166.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,214.56 | $0.00 | $0.00 | $1,214.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,194.88 | $0.00 | $0.00 | $1,194.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,315.78 | $0.00 | $0.00 | $1,315.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,230.02 | $0.00 | $18.45 | $1,248.47 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,189.40 | $10.00 | $71.36 | $1,270.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,183.04 | $10.00 | $82.81 | $1,275.85 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,173.12 | $10.00 | $70.39 | $1,253.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,196.56 | $0.00 | $0.00 | $1,196.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | .00 | 27.58 | 13.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | QUINTANA JAVIER/QUINTANA JOAN C | $1,332.99 | $1,332.99 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-483.90 | $13.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $497.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-483.90 | $511.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $995.48 | $995.48 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-489.55 | $13.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-489.55 | $503.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $992.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.78 | $1,006.78 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-450.04 | $10.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $460.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-450.04 | $471.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $921.28 | $921.28 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-461.41 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $461.41 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $472.01 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-461.41 | $482.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $944.02 | $944.02 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-348.36 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $348.36 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $357.41 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-348.36 | $366.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $714.82 | $714.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-347.21 | $9.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $356.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-347.21 | $365.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $712.52 | $712.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-313.29 | $8.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.29 | $321.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $634.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.78 | $642.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $313.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.67 | $321.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $635.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $643.54 | $643.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-306.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $306.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-306.38 | $311.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $618.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $623.34 | $623.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-303.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $303.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-303.81 | $309.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $612.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $618.20 | $618.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-289.21 | $5.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $294.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-289.21 | $299.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $588.48 | $588.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-574.64 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $574.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-574.64 | $579.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $1,154.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,159.34 | $1,159.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-578.89 | $5.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $583.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-578.89 | $588.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.87 | $1,167.87 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-578.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-578.57 | $578.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,157.14 | $1,157.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-625.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-625.67 | $625.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,251.34 | $1,251.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-631.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,262.22 | $1,262.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-636.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-636.36 | $636.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,272.72 | $1,272.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-646.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-646.18 | $646.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,292.36 | $1,292.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-606.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-606.67 | $606.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,213.34 | $1,213.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-583.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-583.37 | $583.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,166.74 | $1,166.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-607.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-607.28 | $607.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,214.56 | $1,214.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-597.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-597.44 | $597.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,194.88 | $1,194.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-657.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-657.89 | $657.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,315.78 | $1,315.78 |
| 08/20/2002 | LIEN | 2001 Redemption Payment | $-644.84 | $0.00 |
| 08/20/2002 | LIEN | 2001 Redemption Interest/Fee | $6.38 | $644.84 |
| 08/20/2002 | LIEN | 2000 Redemption Payment | $-1,421.98 | $638.46 |
| 08/20/2002 | LIEN | 2000 Redemption Interest/Fee | $147.22 | $2,060.44 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-633.46 | $1,913.22 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $18.45 | $2,546.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $638.46 | $2,528.23 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-615.01 | $1,889.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,230.02 | $2,504.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,260.76 | $1,274.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,535.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $71.36 | $2,545.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,474.16 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,274.76 | $2,464.16 |
| 02/23/2001 | LIEN | 1999 Redemption Payment | $-1,350.84 | $1,189.40 |
| 02/23/2001 | LIEN | 1999 Redemption Interest/Fee | $70.99 | $2,540.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,189.40 | $2,469.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,265.85 | $1,279.85 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,545.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,555.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $82.81 | $2,545.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,279.85 | $2,462.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,183.04 | $1,183.04 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,243.51 | $10.00 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,253.51 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $70.39 | $1,243.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,173.12 | $1,173.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-598.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-598.28 | $598.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,196.56 | $1,196.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-333.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-333.93 | $333.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $667.86 | $667.86 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $70.84 | $70.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $70.84 | $70.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.02 | $68.02 |