Tax Account 06-093-09-008
Owners
QUINTANTA ALEJANDRA
1029 W CALLE DEL CIERVO
PUEBLO WEST, CO 81007-1916
QUINTANA SALVADOR
Account Summary
| Account ID | 06-093-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 W CALLE DEL CIERVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,778.22 |
| Taxed incl Special Assessments | $2,778.22 |
| Paid | $1,389.11 |
| Bill Total | $2,778.22 |
| Interest | $0.00 |
| Bill Balance | $1,389.11 |
| Prior Billed* | $1,389.11 |
| Total Account Balance** | $1,389.11 |
| 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 | $2,383.06 | $0.00 | $0.00 | $2,383.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,411.44 | $0.00 | $0.00 | $2,411.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,158.32 | $0.00 | $0.00 | $2,158.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,213.64 | $0.00 | $0.00 | $2,213.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,142.46 | $0.00 | $0.00 | $2,142.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,135.84 | $0.00 | $0.00 | $2,135.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,905.54 | $0.00 | $0.00 | $1,905.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,117.04 | $0.00 | $0.00 | $1,117.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $14.57 | $500.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $14.48 | $497.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $21.68 | $563.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $21.62 | $562.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $10.80 | $58.10 | $898.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $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 | $0.87 | $88.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $0.00 | $2.67 | $354.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 38.23 | 19.30 | 19.32 | 19.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,389.11 | $1,389.11 |
| 01/19/2026 | Bill | QUINTANTA ALEJANDRA | $2,778.22 | $2,778.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.71 | $18.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.71 | $1,191.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $2,364.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,383.06 | $2,383.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.90 | $18.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $1,205.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.90 | $1,224.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,411.44 | $2,411.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.94 | $14.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $1,079.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.94 | $1,093.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,158.32 | $2,158.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $1,092.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.60 | $1,106.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $2,199.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,213.64 | $2,213.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $1,057.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.50 | $1,071.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $2,128.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,142.46 | $2,142.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,054.19 | $13.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $1,067.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,054.19 | $1,081.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,135.84 | $2,135.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-940.61 | $12.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $952.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-940.61 | $964.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,905.54 | $1,905.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-551.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $551.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-551.40 | $558.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $1,109.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,117.04 | $1,117.04 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-499.26 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $499.26 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $14.57 | $500.45 |
| 07/16/2015 | LIEN | 2013 Tax Lien - Canceled | $-502.20 | $485.88 |
| 07/16/2015 | LIEN | 2012 Tax Lien - Canceled | $-568.69 | $988.08 |
| 07/16/2015 | LIEN | 2011 Tax Lien - Canceled | $-567.04 | $1,556.77 |
| 07/16/2015 | LIEN | 2010 Tax Lien - Canceled | $-910.86 | $2,123.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $3,034.67 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-496.01 | $2,548.79 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $3,044.80 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $14.48 | $3,045.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $502.20 | $3,031.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $2,529.31 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $2,046.59 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-562.35 | $2,047.93 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $21.68 | $2,610.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $568.69 | $2,588.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $2,019.91 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.04 | $1,477.90 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $21.62 | $2,039.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $567.04 | $2,018.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $1,451.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-888.06 | $910.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,798.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,809.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $58.10 | $1,798.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $910.86 | $1,740.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-93.35 | $0.00 |
| 07/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $93.35 |
| 07/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-359.39 | $189.25 |
| 07/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $548.64 |
| 07/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $645.43 |
| 07/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-109.12 | $743.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $93.35 | $852.68 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $759.33 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $847.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $846.81 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $759.33 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $850.23 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,112.83 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,204.62 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $1,296.41 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,389.54 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $1,399.54 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,490.66 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,488.88 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,486.21 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,483.54 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,479.53 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $1,469.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,463.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,368.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $359.39 | $1,278.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.72 | $919.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |