Tax Account 06-091-05-001
Owners
QUIMBY CLYDE L/QUIMBY DONNA K
325 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3617
Account Summary
| Account ID | 06-091-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 325 S CONQUISTADOR AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,146.00 |
| Taxed incl Special Assessments | $6,146.00 |
| Paid | $6,146.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,146.00 | $0.00 | $0.00 | $6,146.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,598.82 | $0.00 | $0.00 | $4,598.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,652.72 | $0.00 | $0.00 | $4,652.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,998.06 | $0.00 | $0.00 | $3,998.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,099.34 | $0.00 | $0.00 | $4,099.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,992.34 | $0.00 | $0.00 | $3,992.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,981.56 | $0.00 | $0.00 | $3,981.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,374.88 | $0.00 | $0.00 | $3,374.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,378.96 | $0.00 | $0.00 | $3,378.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,725.02 | $0.00 | $0.00 | $3,725.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,694.06 | $0.00 | $0.00 | $3,694.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,491.66 | $0.00 | $0.00 | $3,491.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,469.02 | $0.00 | $0.00 | $3,469.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,884.33 | $0.00 | $0.00 | $3,884.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,848.62 | $0.00 | $0.00 | $3,848.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,386.90 | $0.00 | $0.00 | $4,386.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,423.76 | $0.00 | $0.00 | $4,423.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,913.04 | $0.00 | $0.00 | $3,913.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,973.44 | $0.00 | $0.00 | $3,973.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,714.94 | $0.00 | $0.00 | $3,714.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,572.26 | $0.00 | $0.00 | $3,572.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,820.40 | $0.00 | $0.00 | $3,820.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,758.52 | $0.00 | $0.00 | $3,758.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,789.76 | $0.00 | $0.00 | $3,789.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,542.74 | $0.00 | $0.00 | $3,542.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,762.96 | $0.00 | $0.00 | $3,762.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,742.84 | $0.00 | $0.00 | $3,742.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,362.54 | $0.00 | $0.00 | $3,362.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,429.72 | $0.00 | $0.00 | $3,429.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,251.54 | $0.00 | $0.00 | $3,251.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,243.24 | $0.00 | $0.00 | $3,243.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,524.84 | $0.00 | $0.00 | $3,524.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $3,524.84 | $0.00 | $0.00 | $3,524.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $3,812.76 | $0.00 | $0.00 | $3,812.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $3,812.76 | $0.00 | $0.00 | $3,812.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,805.16 | $0.00 | $0.00 | $3,805.16 | $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 | 83.85 | 84.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.21 | 33.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | QUIMBY CLYDE L/QUIMBY DONNA K PAYIT PAID BY PAYMENT PROVIDER API | $-3,073.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-3,073.00 | $3,073.00 |
| 01/19/2026 | Bill | QUIMBY CLYDE L/QUIMBY DONNA K | $6,146.00 | $6,146.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.42 | $33.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.42 | $2,299.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.99 | $4,564.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,598.82 | $4,598.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,292.37 | $33.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,292.37 | $2,326.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.99 | $4,618.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,652.72 | $4,652.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,972.69 | $26.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.34 | $1,999.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,972.69 | $2,025.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,998.06 | $3,998.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,023.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.34 | $2,023.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.34 | $2,049.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,023.33 | $2,076.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,099.34 | $4,099.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,970.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.60 | $1,970.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,970.57 | $1,996.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.60 | $3,966.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,992.34 | $3,992.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,965.18 | $25.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,965.18 | $1,990.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $3,955.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,981.56 | $3,981.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,665.90 | $21.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.54 | $1,687.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,665.90 | $1,708.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,374.88 | $3,374.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,667.94 | $21.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.54 | $1,689.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,667.94 | $1,711.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,378.96 | $3,378.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,846.57 | $15.94 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-15.94 | $1,862.51 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,846.57 | $1,878.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,725.02 | $3,725.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,831.09 | $15.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.94 | $1,847.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,831.09 | $1,862.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,694.06 | $3,694.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,730.78 | $15.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.05 | $1,745.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,730.78 | $1,760.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,491.66 | $3,491.66 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.05 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,719.46 | $15.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.05 | $1,734.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,719.46 | $1,749.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,469.02 | $3,469.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,925.39 | $16.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,925.39 | $1,942.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.78 | $3,867.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,884.33 | $3,884.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,924.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,924.31 | $1,924.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,848.62 | $3,848.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,193.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,193.45 | $2,193.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,386.90 | $4,386.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,211.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,211.88 | $2,211.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,423.76 | $4,423.76 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,956.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,956.52 | $1,956.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,913.04 | $3,913.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,986.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,986.72 | $1,986.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,973.44 | $3,973.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,857.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,857.47 | $1,857.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,714.94 | $3,714.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,786.13 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,786.13 | $1,786.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,572.26 | $3,572.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,910.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,910.20 | $1,910.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,820.40 | $3,820.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,879.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,879.26 | $1,879.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,758.52 | $3,758.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,894.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,894.88 | $1,894.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,789.76 | $3,789.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,771.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,771.37 | $1,771.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,542.74 | $3,542.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,881.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,881.48 | $1,881.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,762.96 | $3,762.96 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,871.42 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,871.42 | $1,871.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,742.84 | $3,742.84 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,681.27 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,681.27 | $1,681.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,362.54 | $3,362.54 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,714.86 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,714.86 | $1,714.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,429.72 | $3,429.72 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,625.77 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,625.77 | $1,625.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,251.54 | $3,251.54 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,621.62 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-1,621.62 | $1,621.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,243.24 | $3,243.24 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,762.42 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,762.42 | $1,762.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,524.84 | $3,524.84 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,762.42 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,762.42 | $1,762.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,524.84 | $3,524.84 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,906.38 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,906.38 | $1,906.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,812.76 | $3,812.76 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-3,812.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,812.76 | $3,812.76 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-3,805.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,805.16 | $3,805.16 |