Tax Account 06-131-12-020
Owners
QUINT CODY J/PATTON JENNA M
679 S BOW MAR DR
PUEBLO WEST, CO 81007-1554
Account Summary
| Account ID | 06-131-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 679 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,995.79 |
| Taxed incl Special Assessments | $1,995.79 |
| Paid | $997.90 |
| Bill Total | $1,995.79 |
| Interest | $0.00 |
| Bill Balance | $997.89 |
| Prior Billed* | $997.89 |
| Total Account Balance** | $997.89 |
| 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 | $1,891.44 | $0.00 | $0.00 | $1,891.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,913.16 | $0.00 | $0.00 | $1,913.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,728.54 | $0.00 | $0.00 | $1,728.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,771.72 | $0.00 | $0.00 | $1,771.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,368.86 | $0.00 | $0.00 | $1,368.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,364.94 | $0.00 | $0.00 | $1,364.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,179.70 | $0.00 | $0.00 | $1,179.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,103.90 | $0.00 | $0.00 | $1,103.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,094.72 | $0.00 | $0.00 | $1,094.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $946.62 | $0.00 | $0.00 | $946.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $940.50 | $0.00 | $0.00 | $940.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,007.22 | $0.00 | $0.00 | $1,007.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $997.96 | $0.00 | $0.00 | $997.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,095.96 | $0.00 | $0.00 | $1,095.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,104.44 | $0.00 | $0.00 | $1,104.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $5.06 | $131.58 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 13.86 | 13.88 | 13.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-997.90 | $997.89 |
| 01/19/2026 | Bill | QUINT CODY J/PATTON JENNA M | $1,995.79 | $1,995.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-930.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $930.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-930.27 | $945.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $1,875.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,891.44 | $1,891.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.13 | $15.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.13 | $956.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $1,897.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,913.16 | $1,913.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.89 | $11.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.89 | $864.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $1,717.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,728.54 | $1,728.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-874.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $874.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $885.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.48 | $897.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,771.72 | $1,771.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $675.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.65 | $684.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $1,360.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,368.86 | $1,368.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $673.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-673.69 | $682.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $1,356.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,364.94 | $1,364.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-581.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $581.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $589.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-581.62 | $596.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,178.28 | $1,178.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-582.33 | $7.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $589.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-582.33 | $597.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,179.70 | $1,179.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-547.23 | $4.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $551.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-547.23 | $556.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,103.90 | $1,103.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-542.64 | $4.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-542.64 | $547.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $1,090.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,094.72 | $1,094.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-469.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $469.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $473.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-469.23 | $477.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $946.62 | $946.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $466.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $470.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-466.17 | $474.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $940.50 | $940.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-499.26 | $4.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $503.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-499.26 | $507.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,007.22 | $1,007.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-498.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.98 | $498.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $997.96 | $997.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-547.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-547.98 | $547.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,095.96 | $1,095.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $552.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,104.44 | $1,104.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $543.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.90 | $1,086.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-208.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-208.97 | $208.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-131.58 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $131.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $80.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |