Tax Account 06-093-05-009
Owners
QUIROZ MEJIA JERSON / CRUZ PANIAGUA FRANCIS JULIANA
1015 W STALLION DR
PUEBLO WEST, CO 81007-1975
Account Summary
| Account ID | 06-093-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 W STALLION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,536.12 |
| Taxed incl Special Assessments | $3,536.12 |
| Paid | $1,768.06 |
| Bill Total | $3,536.12 |
| Interest | $0.00 |
| Bill Balance | $1,768.06 |
| Prior Billed* | $1,768.06 |
| Total Account Balance** | $1,768.06 |
| 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 | $3,251.12 | $0.00 | $0.00 | $3,251.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,289.50 | $0.00 | $0.00 | $3,289.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,143.26 | $0.00 | $0.00 | $2,143.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,196.66 | $0.00 | $0.00 | $2,196.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,158.50 | $0.00 | $0.00 | $2,158.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,153.02 | $0.00 | $0.00 | $2,153.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,908.44 | $0.00 | $0.00 | $1,908.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,910.76 | $0.00 | $0.00 | $1,910.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,007.86 | $0.00 | $0.00 | $2,007.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,991.16 | $0.00 | $0.00 | $1,991.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,826.80 | $0.00 | $0.00 | $1,826.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,814.96 | $0.00 | $0.00 | $1,814.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,850.81 | $0.00 | $0.00 | $1,850.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,833.78 | $0.00 | $0.00 | $1,833.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,063.38 | $0.00 | $0.00 | $2,063.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,081.06 | $0.00 | $0.00 | $2,081.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,040.94 | $0.00 | $0.00 | $2,040.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,072.44 | $0.00 | $0.00 | $2,072.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,958.50 | $0.00 | $0.00 | $1,958.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,883.28 | $0.00 | $0.00 | $1,883.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,941.72 | $0.00 | $0.00 | $1,941.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,910.28 | $0.00 | $0.00 | $1,910.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,309.38 | $0.00 | $0.00 | $1,309.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $10.80 | $12.22 | $226.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.45 | $89.57 | $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 | 48.65 | 24.56 | 24.58 | 24.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.83 | 15.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,768.06 | $1,768.06 |
| 01/19/2026 | Bill | QUIROZ MEJIA JERSON / CRUZ PANIAGUA FRANCIS JULIANA | $3,536.12 | $3,536.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.80 | $24.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.76 | $1,625.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.80 | $1,650.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,251.12 | $3,251.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.76 | $1,619.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.99 | $1,644.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.76 | $3,264.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,289.50 | $3,289.50 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.51 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $1,057.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.51 | $1,071.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $2,129.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,143.26 | $2,143.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.21 | $14.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $1,098.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.21 | $1,112.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,196.66 | $2,196.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $1,065.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $1,079.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.41 | $1,093.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,158.50 | $2,158.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,062.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,076.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.67 | $1,090.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,153.02 | $2,153.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-942.04 | $12.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-942.04 | $954.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $1,896.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,908.44 | $1,908.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-943.20 | $12.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-943.20 | $955.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $1,898.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,910.76 | $1,910.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-995.34 | $8.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $1,003.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-995.34 | $1,012.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,007.86 | $2,007.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-986.99 | $8.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $995.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-986.99 | $1,004.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,991.16 | $1,991.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-905.53 | $7.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $913.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-905.53 | $921.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,826.80 | $1,826.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-899.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $899.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-899.61 | $907.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $1,807.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,814.96 | $1,814.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-917.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $917.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-917.41 | $925.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $1,842.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,850.81 | $1,850.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-916.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-916.89 | $916.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,833.78 | $1,833.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.69 | $1,031.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,063.38 | $2,063.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.53 | $1,040.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,081.06 | $2,081.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.47 | $1,020.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,040.94 | $2,040.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,036.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,036.22 | $1,036.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,072.44 | $2,072.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-979.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-979.25 | $979.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,958.50 | $1,958.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-941.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-941.64 | $941.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,883.28 | $1,883.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-970.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-970.86 | $970.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,941.72 | $1,941.72 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-955.14 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-955.14 | $955.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,910.28 | $1,910.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-654.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-654.69 | $654.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,309.38 | $1,309.38 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-215.82 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $215.82 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $12.22 | $226.62 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $214.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-45.01 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $0.45 | $45.01 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |