Tax Account 06-122-04-002
Owners
QUINTANA RONALD P/QUINTANA PAULINE G
264 S CADDOA DR
PUEBLO WEST, CO 81007-1623
Account Summary
| Account ID | 06-122-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 264 S CADDOA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,224.39 |
| Taxed incl Special Assessments | $2,224.39 |
| Paid | $1,112.20 |
| Bill Total | $2,224.39 |
| Interest | $0.00 |
| Bill Balance | $1,112.19 |
| Prior Billed* | $1,112.19 |
| Total Account Balance** | $1,112.19 |
| 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 | $1,855.38 | $0.00 | $0.00 | $1,855.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,876.68 | $0.00 | $0.00 | $1,876.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,661.42 | $0.00 | $0.00 | $1,661.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,702.72 | $0.00 | $0.00 | $1,702.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,388.92 | $0.00 | $0.00 | $1,388.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,385.42 | $0.00 | $0.00 | $1,385.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,184.88 | $0.00 | $0.00 | $1,184.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,113.50 | $0.00 | $0.00 | $1,113.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $998.30 | $0.00 | $0.00 | $998.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $991.82 | $0.00 | $0.00 | $991.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,062.05 | $0.00 | $0.00 | $1,062.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,052.30 | $0.00 | $0.00 | $1,052.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,140.22 | $0.00 | $0.00 | $1,140.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,149.38 | $0.00 | $0.00 | $1,149.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,159.48 | $0.00 | $0.00 | $1,159.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,072.72 | $0.00 | $0.00 | $1,072.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,122.26 | $0.00 | $0.00 | $1,122.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,104.08 | $0.00 | $0.00 | $1,104.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,136.94 | $0.00 | $0.00 | $1,136.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,062.82 | $0.00 | $0.00 | $1,062.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,054.26 | $0.00 | $0.00 | $1,054.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,048.64 | $0.00 | $0.00 | $1,048.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,234.00 | $0.00 | $0.00 | $1,234.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,095.66 | $0.00 | $0.00 | $1,095.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.43 | $86.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.61 | 15.45 | 15.47 | 15.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.08 | 9.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,112.20 | $1,112.19 |
| 01/19/2026 | Bill | QUINTANA RONALD P/QUINTANA PAULINE G | $2,224.39 | $2,224.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $912.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $927.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.49 | $942.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,855.38 | $1,855.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-923.14 | $15.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $938.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-923.14 | $953.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,876.68 | $1,876.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $819.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.77 | $830.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $1,650.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,661.42 | $1,661.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-840.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $840.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $851.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-840.42 | $862.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,702.72 | $1,702.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-685.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $685.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.55 | $694.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $1,380.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,388.92 | $1,388.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-683.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $683.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.80 | $692.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $1,376.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,385.42 | $1,385.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-584.88 | $7.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.88 | $592.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $1,177.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,184.88 | $1,184.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.60 | $7.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-585.60 | $593.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $1,178.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,186.32 | $1,186.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $551.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $556.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.99 | $561.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.50 | $1,113.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $547.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $552.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.36 | $556.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,104.24 | $1,104.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-494.85 | $4.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-494.85 | $499.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $994.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $998.30 | $998.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-491.61 | $4.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-491.61 | $495.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $987.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $991.82 | $991.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-526.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $526.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-526.44 | $531.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $1,057.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,062.05 | $1,062.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-526.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.15 | $526.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,052.30 | $1,052.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-570.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-570.11 | $570.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,140.22 | $1,140.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-574.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-574.69 | $574.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,149.38 | $1,149.38 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-570.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-570.93 | $570.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.86 | $1,141.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-579.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-579.74 | $579.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,159.48 | $1,159.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $557.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.58 | $1,115.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-536.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-536.36 | $536.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,072.72 | $1,072.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $561.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,122.26 | $1,122.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-552.04 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-552.04 | $552.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.08 | $1,104.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-568.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-568.47 | $568.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,136.94 | $1,136.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-531.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-531.41 | $531.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,062.82 | $1,062.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-527.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-527.13 | $527.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,054.26 | $1,054.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-524.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-524.32 | $524.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,048.64 | $1,048.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-617.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-617.00 | $617.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,234.00 | $1,234.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-629.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-629.33 | $629.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,258.66 | $1,258.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-549.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-549.23 | $549.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,098.46 | $1,098.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-547.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-547.83 | $547.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,095.66 | $1,095.66 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-43.28 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $0.43 | $43.28 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |