Tax Account 06-083-06-002
Owners
QUINTANA VINCENT/QUINTANA TONYA
1280 W EL TORO WAY
PUEBLO WEST, CO 81007-7078
Account Summary
| Account ID | 06-083-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 W EL TORO WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,580.38 |
| Taxed incl Special Assessments | $3,580.38 |
| Paid | $1,790.19 |
| Bill Total | $3,580.38 |
| Interest | $0.00 |
| Bill Balance | $1,790.19 |
| Prior Billed* | $1,790.19 |
| Total Account Balance** | $1,790.19 |
| 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 | $3,266.14 | $0.00 | $163.31 | $3,429.45 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,304.70 | $0.00 | $99.14 | $3,403.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,772.42 | $0.00 | $83.18 | $2,855.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,842.56 | $0.00 | $28.43 | $2,870.99 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,123.44 | $0.00 | $84.94 | $2,208.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,118.26 | $0.00 | $21.18 | $2,139.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,857.44 | $0.00 | $27.87 | $1,885.31 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,859.70 | $0.00 | $18.60 | $1,878.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,817.28 | $0.00 | $0.00 | $1,817.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,802.18 | $0.00 | $0.00 | $1,802.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,720.70 | $0.00 | $0.00 | $1,720.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,709.54 | $0.00 | $0.00 | $1,709.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,759.92 | $0.00 | $0.00 | $1,759.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,743.76 | $0.00 | $0.00 | $1,743.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,948.60 | $0.00 | $0.00 | $1,948.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,965.24 | $0.00 | $0.00 | $1,965.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,002.98 | $0.00 | $0.00 | $2,002.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,033.90 | $0.00 | $0.00 | $2,033.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,930.26 | $0.00 | $0.00 | $1,930.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,856.12 | $0.00 | $0.00 | $1,856.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,004.06 | $0.00 | $0.00 | $1,004.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 49.26 | 24.87 | 24.89 | 24.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | QUINTANA VINCENT/QUINTANA TONYA PAYIT PAID BY PAYMENT PROVIDER API | $-1,790.19 | $1,790.19 |
| 01/19/2026 | Bill | QUINTANA VINCENT/QUINTANA TONYA | $3,580.38 | $3,580.38 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,377.24 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-52.21 | $3,377.24 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $163.31 | $3,429.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,266.14 | $3,266.14 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.21 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,352.63 | $51.21 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $99.14 | $3,403.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,304.70 | $3,304.70 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,817.96 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.64 | $2,817.96 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $83.18 | $2,855.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,772.42 | $2,772.42 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,403.01 | $18.27 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.07 | $1,421.28 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $2,852.35 |
| 04/15/2022 | INTEREST | 2021 Interest/Penalty | $28.43 | $2,870.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,842.56 | $2,842.56 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-28.33 | $0.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,180.05 | $28.33 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $84.94 | $2,208.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,123.44 | $2,123.44 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,111.93 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-27.51 | $2,111.93 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $21.18 | $2,139.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,118.26 | $2,118.26 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-935.21 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $935.21 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $947.30 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-926.04 | $959.27 |
| 04/05/2019 | INTEREST | 2018 Interest/Penalty | $27.87 | $1,885.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,857.44 | $1,857.44 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-936.36 | $12.09 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $18.60 | $948.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $929.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-918.00 | $941.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,859.70 | $1,859.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-900.87 | $7.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-900.87 | $908.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $1,809.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,817.28 | $1,817.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-893.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $893.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-893.32 | $901.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $1,794.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,802.18 | $1,802.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-852.93 | $7.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-852.93 | $860.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $1,713.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,720.70 | $1,720.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-847.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $847.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $854.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-847.35 | $862.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,709.54 | $1,709.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-872.36 | $7.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-872.36 | $879.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $1,752.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,759.92 | $1,759.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-871.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-871.88 | $871.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,743.76 | $1,743.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-974.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-974.30 | $974.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,948.60 | $1,948.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-982.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-982.62 | $982.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,965.24 | $1,965.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.49 | $1,001.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,002.98 | $2,002.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.95 | $1,016.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,033.90 | $2,033.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-965.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-965.13 | $965.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,930.26 | $1,930.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-928.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-928.06 | $928.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,856.12 | $1,856.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-502.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-502.03 | $502.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,004.06 | $1,004.06 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $233.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |