Tax Account 06-101-03-007
Owners
QUINTANA ANDREW
386 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2831
Account Summary
| Account ID | 06-101-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 386 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,916.29 |
| Taxed incl Special Assessments | $2,916.29 |
| Paid | $1,458.15 |
| Bill Total | $2,916.29 |
| Interest | $0.00 |
| Bill Balance | $1,458.14 |
| Prior Billed* | $1,458.14 |
| Total Account Balance** | $1,458.14 |
| 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 | $2,455.14 | $0.00 | $0.00 | $2,455.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,483.34 | $0.00 | $0.00 | $2,483.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,098.70 | $0.00 | $0.00 | $2,098.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,150.66 | $0.00 | $0.00 | $2,150.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,836.84 | $0.00 | $0.00 | $1,836.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,641.44 | $0.00 | $0.00 | $1,641.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,449.92 | $0.00 | $0.00 | $1,449.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,451.68 | $0.00 | $0.00 | $1,451.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,466.14 | $0.00 | $0.00 | $1,466.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,417.62 | $0.00 | $0.00 | $1,417.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,408.42 | $0.00 | $0.00 | $1,408.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,458.60 | $0.00 | $0.00 | $1,458.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,445.20 | $0.00 | $0.00 | $1,445.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,530.90 | $0.00 | $0.00 | $1,530.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,543.82 | $0.00 | $0.00 | $1,543.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,524.46 | $0.00 | $0.00 | $1,524.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,548.00 | $10.00 | $92.88 | $1,650.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,380.02 | $0.00 | $0.00 | $1,380.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,357.68 | $0.00 | $0.00 | $1,357.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,511.66 | $0.00 | $0.00 | $1,511.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,413.12 | $0.00 | $0.00 | $1,413.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,317.46 | $0.00 | $0.00 | $1,317.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,261.86 | $0.00 | $0.00 | $1,261.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,287.06 | $0.00 | $0.00 | $1,287.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,315.46 | $0.00 | $0.00 | $1,315.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,312.10 | $0.00 | $0.00 | $1,312.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,255.96 | $0.00 | $0.00 | $1,255.96 | $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 | 40.11 | 20.25 | 20.27 | 20.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,458.15 | $1,458.14 |
| 01/19/2026 | Bill | QUINTANA ANDREW | $2,916.29 | $2,916.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $1,208.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.26 | $1,227.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $2,435.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,455.14 | $2,455.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $19.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $1,241.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $1,260.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,483.34 | $2,483.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.53 | $13.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.53 | $1,049.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $2,084.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,098.70 | $2,098.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $1,061.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $1,075.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.51 | $1,089.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,150.66 | $2,150.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-906.64 | $11.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $918.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-906.64 | $930.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,836.84 | $1,836.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-810.17 | $10.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.17 | $820.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $1,630.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,641.44 | $1,641.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-715.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $715.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $724.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-715.71 | $734.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,449.92 | $1,449.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-716.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $716.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.59 | $725.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $1,442.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,451.68 | $1,451.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-726.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $726.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $733.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-726.80 | $739.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,466.14 | $1,466.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-720.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $720.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-720.71 | $726.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $1,447.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,453.96 | $1,453.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-702.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $702.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $708.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-702.70 | $714.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,417.62 | $1,417.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-698.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $698.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-698.10 | $704.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $1,402.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,408.42 | $1,408.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-723.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $723.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-723.00 | $729.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $1,452.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,458.60 | $1,458.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-722.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-722.60 | $722.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,445.20 | $1,445.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-765.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-765.45 | $765.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,530.90 | $1,530.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $771.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,543.82 | $1,543.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-762.23 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-762.23 | $762.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,524.46 | $1,524.46 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-1,700.37 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $37.49 | $1,700.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,662.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,640.88 | $1,672.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,313.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $92.88 | $3,303.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,662.88 | $3,210.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,548.00 | $1,548.00 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $704.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,409.94 | $1,409.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-677.90 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-677.90 | $677.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,355.80 | $1,355.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-690.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-690.01 | $690.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,380.02 | $1,380.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-678.84 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-678.84 | $678.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,357.68 | $1,357.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-755.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-755.83 | $755.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,511.66 | $1,511.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-706.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-706.56 | $706.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,413.12 | $1,413.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-662.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-662.27 | $662.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,324.54 | $1,324.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-658.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-658.73 | $658.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,317.46 | $1,317.46 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-630.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-630.93 | $630.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,261.86 | $1,261.86 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,287.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,287.06 | $1,287.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-657.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-657.73 | $657.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,315.46 | $1,315.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-656.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-656.05 | $656.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,312.10 | $1,312.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,326.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,326.52 | $1,326.52 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,326.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,326.52 | $1,326.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,294.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,294.54 | $1,294.54 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,294.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,294.54 | $1,294.54 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,255.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,255.96 | $1,255.96 |