Tax Account 06-141-14-005
Owners
QUINTANA CHARMAINE M
686 S FLEMING DR
PUEBLO WEST, CO 81007-1770
Account Summary
| Account ID | 06-141-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 686 S FLEMING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,679.97 |
| Taxed incl Special Assessments | $1,679.97 |
| Paid | $839.99 |
| Bill Total | $1,679.97 |
| Interest | $0.00 |
| Bill Balance | $839.98 |
| Prior Billed* | $839.98 |
| Total Account Balance** | $839.98 |
| 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 | $1,776.28 | $0.00 | $0.00 | $1,776.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,796.68 | $0.00 | $0.00 | $1,796.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,276.32 | $0.00 | $0.00 | $1,276.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,307.78 | $0.00 | $0.00 | $1,307.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,112.32 | $0.00 | $0.00 | $1,112.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,109.78 | $0.00 | $0.00 | $1,109.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,015.90 | $0.00 | $0.00 | $1,015.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,017.14 | $0.00 | $0.00 | $1,017.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $910.46 | $0.00 | $0.00 | $910.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $812.54 | $0.00 | $0.00 | $812.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $807.28 | $0.00 | $0.00 | $807.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $866.65 | $0.00 | $0.00 | $866.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $858.68 | $0.00 | $0.00 | $858.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $906.32 | $0.00 | $0.00 | $906.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $913.72 | $0.00 | $0.00 | $913.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $911.96 | $0.00 | $0.00 | $911.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $840.76 | $0.00 | $0.00 | $840.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $819.46 | $0.00 | $0.00 | $819.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $806.20 | $0.00 | $0.00 | $806.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $800.54 | $0.00 | $0.00 | $800.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $748.36 | $0.00 | $0.00 | $748.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $729.34 | $0.00 | $0.00 | $729.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $725.44 | $0.00 | $0.00 | $725.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $749.08 | $0.00 | $0.00 | $749.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $764.04 | $0.00 | $0.00 | $764.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $752.18 | $0.00 | $3.76 | $755.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $406.80 | $0.00 | $2.98 | $409.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $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 | 23.09 | 11.65 | 11.67 | 11.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-839.99 | $839.98 |
| 01/19/2026 | Bill | QUINTANA CHARMAINE M | $1,679.97 | $1,679.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $873.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.48 | $888.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $1,761.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,776.28 | $1,776.28 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-883.68 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $883.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.68 | $898.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $1,782.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,796.68 | $1,796.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-629.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $629.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-629.76 | $638.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $1,267.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,276.32 | $1,276.32 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-645.49 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $645.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $653.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-645.49 | $662.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,307.78 | $1,307.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $7.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $556.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $563.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,112.32 | $1,112.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-547.76 | $7.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-547.76 | $554.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $1,102.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,109.78 | $1,109.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $501.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $507.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-501.47 | $514.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,015.90 | $1,015.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-502.09 | $6.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $508.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-502.09 | $515.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,017.14 | $1,017.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-451.33 | $3.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $455.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-451.33 | $459.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $910.46 | $910.46 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-447.54 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $447.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $451.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-447.54 | $455.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $902.88 | $902.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-402.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $402.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-402.77 | $406.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $809.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $812.54 | $812.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-400.14 | $3.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $403.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-400.14 | $407.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $807.28 | $807.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-429.58 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $429.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $433.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-429.58 | $437.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $866.65 | $866.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-429.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-429.34 | $429.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $858.68 | $858.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-453.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-453.16 | $453.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.32 | $906.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-456.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-456.86 | $456.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.72 | $913.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-449.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-449.05 | $449.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $898.10 | $898.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-455.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.98 | $455.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $911.96 | $911.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-420.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-420.38 | $420.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $840.76 | $840.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-404.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-404.23 | $404.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $808.46 | $808.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-409.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-409.73 | $409.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.46 | $819.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-403.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-403.10 | $403.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.20 | $806.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-400.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-400.27 | $400.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $800.54 | $800.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-374.18 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-374.18 | $374.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $748.36 | $748.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-364.67 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-364.67 | $364.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $729.34 | $729.34 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-362.72 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-362.72 | $362.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $725.44 | $725.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-374.54 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-374.54 | $374.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $749.08 | $749.08 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-382.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-382.02 | $382.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $764.04 | $764.04 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-379.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-376.09 | $379.85 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $3.76 | $755.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $752.18 | $752.18 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/31/1995 | LIEN | 1994 Redemption Payment | $-109.58 | $0.00 |
| 08/31/1995 | LIEN | 1994 Redemption Interest/Fee | $3.19 | $109.58 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-472.85 | $106.39 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $58.07 | $579.24 |
| 08/31/1995 | LIEN | 1992 Redemption Payment | $-135.30 | $521.17 |
| 08/31/1995 | LIEN | 1992 Redemption Interest/Fee | $27.92 | $656.47 |
| 08/31/1995 | LIEN | 1991 Redemption Payment | $-174.21 | $628.55 |
| 08/31/1995 | LIEN | 1991 Redemption Interest/Fee | $50.35 | $802.76 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $752.41 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $853.80 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $956.18 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,263.58 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,365.96 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,471.82 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $1,481.82 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,479.83 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,476.85 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,473.87 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,467.41 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $1,457.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,351.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $414.78 | $1,251.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.80 | $836.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $430.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $322.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |