Tax Account 06-023-03-015
Owners
QUINTANA JAMES A/QUINTANA JENNIFER L
139 S GLENROSE DR
PUEBLO WEST, CO 81007-1867
Account Summary
| Account ID | 06-023-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 139 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,977.46 |
| Taxed incl Special Assessments | $2,977.46 |
| Paid | $0.00 |
| Bill Total | $2,977.46 |
| Interest | $0.00 |
| Bill Balance | $2,977.46 |
| Prior Billed* | $1,488.73 |
| Total Account Balance** | $2,977.46 |
| 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 | $2,841.62 | $0.00 | $0.00 | $2,841.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,875.28 | $0.00 | $0.00 | $2,875.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,331.50 | $0.00 | $0.00 | $2,331.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,390.62 | $0.00 | $0.00 | $2,390.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,021.22 | $0.00 | $0.00 | $2,021.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,015.52 | $0.00 | $0.00 | $2,015.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,691.70 | $0.00 | $0.00 | $1,691.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,693.74 | $0.00 | $0.00 | $1,693.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,696.20 | $0.00 | $0.00 | $1,696.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,682.08 | $0.00 | $0.00 | $1,682.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,553.48 | $0.00 | $0.00 | $1,553.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,543.42 | $0.00 | $0.00 | $1,543.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,566.41 | $0.00 | $0.00 | $1,566.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,346.92 | $0.00 | $0.00 | $1,346.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,450.58 | $0.00 | $0.00 | $1,450.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,462.94 | $0.00 | $0.00 | $1,462.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,507.48 | $0.00 | $0.00 | $1,507.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,530.74 | $0.00 | $0.00 | $1,530.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,475.12 | $0.00 | $0.00 | $1,475.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,418.46 | $0.00 | $0.00 | $1,418.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,484.72 | $0.00 | $0.00 | $1,484.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,460.66 | $0.00 | $0.00 | $1,460.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,508.46 | $0.00 | $0.00 | $1,508.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,410.14 | $0.00 | $0.00 | $1,410.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,322.56 | $0.00 | $0.00 | $1,322.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,315.48 | $0.00 | $0.00 | $1,315.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,302.10 | $0.00 | $0.00 | $1,302.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $4.27 | $217.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $147.30 | $0.00 | $4.42 | $151.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $146.92 | $0.00 | $0.00 | $146.92 | $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 | $78.84 | $0.00 | $0.00 | $78.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $78.84 | $0.00 | $0.00 | $78.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $75.70 | $0.00 | $0.00 | $75.70 | $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 | 40.97 | .00 | 41.38 | 20.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | QUINTANA JAMES A/QUINTANA JENNIFER L | $2,977.46 | $2,977.46 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-43.92 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,797.70 | $43.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,841.62 | $2,841.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $1,415.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $1,437.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.68 | $1,459.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,875.28 | $2,875.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $1,150.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.39 | $1,165.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $2,316.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,331.50 | $2,331.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $1,179.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $1,195.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.95 | $1,210.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,390.62 | $2,390.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-997.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $997.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-997.65 | $1,010.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $2,008.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,021.22 | $2,021.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-994.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $994.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $1,007.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-994.80 | $1,020.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,015.52 | $2,015.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-835.05 | $10.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-835.05 | $845.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $1,680.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,691.70 | $1,691.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-836.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $836.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $846.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-836.07 | $857.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,693.74 | $1,693.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-840.84 | $7.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $848.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-840.84 | $855.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,696.20 | $1,696.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-833.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $833.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-833.78 | $841.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $1,674.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,682.08 | $1,682.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-770.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $770.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $776.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-770.04 | $783.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,553.48 | $1,553.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-765.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $765.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $771.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-765.01 | $778.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,543.42 | $1,543.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-776.44 | $6.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $783.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-776.44 | $789.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.41 | $1,566.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-673.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-673.46 | $673.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,346.92 | $1,346.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-725.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-725.29 | $725.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,450.58 | $1,450.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,462.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,462.94 | $1,462.94 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,507.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,507.48 | $1,507.48 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,530.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,530.74 | $1,530.74 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,475.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,475.12 | $1,475.12 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,418.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,418.46 | $1,418.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-742.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-742.36 | $742.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,484.72 | $1,484.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-730.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-730.33 | $730.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,460.66 | $1,460.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-754.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-754.23 | $754.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,508.46 | $1,508.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-705.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-705.07 | $705.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,410.14 | $1,410.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-661.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-661.28 | $661.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,322.56 | $1,322.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-657.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-657.74 | $657.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,315.48 | $1,315.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-651.05 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-651.05 | $651.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,302.10 | $1,302.10 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-217.91 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $4.27 | $217.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-151.72 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $4.42 | $151.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $147.30 | $147.30 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-146.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $146.92 | $146.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.84 | $78.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $78.84 | $78.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-75.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $75.70 | $75.70 |