Tax Account 06-142-08-006
Owners
QUARLES NICHOLAS / MRAOVICH SHAYLA
319 W BLUE JAY PL
PUEBLO WEST, CO 81007-2814
Account Summary
| Account ID | 06-142-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 319 W BLUE JAY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,598.71 |
| Taxed incl Special Assessments | $2,598.71 |
| Paid | $1,299.36 |
| Bill Total | $2,598.71 |
| Interest | $0.00 |
| Bill Balance | $1,299.35 |
| Prior Billed* | $1,299.35 |
| Total Account Balance** | $1,299.35 |
| 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 | $2,212.84 | $0.00 | $0.00 | $2,212.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,388.60 | $0.00 | $0.00 | $1,388.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,862.92 | $0.00 | $0.00 | $1,862.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,909.70 | $0.00 | $0.00 | $1,909.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,548.24 | $0.00 | $0.00 | $1,548.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,544.62 | $0.00 | $0.00 | $1,544.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,383.06 | $0.00 | $0.00 | $1,383.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,384.72 | $0.00 | $0.00 | $1,384.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,298.58 | $0.00 | $0.00 | $1,298.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,287.78 | $0.00 | $0.00 | $1,287.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,232.84 | $0.00 | $36.99 | $1,269.83 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,224.84 | $0.00 | $0.00 | $1,224.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,240.33 | $0.00 | $0.00 | $1,240.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,228.94 | $0.00 | $0.00 | $1,228.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,327.00 | $0.00 | $0.00 | $1,327.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,338.12 | $0.00 | $0.00 | $1,338.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,381.64 | $0.00 | $0.00 | $1,381.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,336.08 | $0.00 | $0.00 | $1,336.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,301.24 | $0.00 | $0.00 | $1,301.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $224.56 | $0.00 | $8.98 | $233.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $4.47 | $227.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $2.70 | $137.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $13.50 | $8.27 | $159.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $4.39 | $114.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 35.76 | 18.05 | 18.07 | 18.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.60 | 10.71 | .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 | $-1,299.36 | $1,299.35 |
| 01/19/2026 | Bill | QUARLES NICHOLAS / MRAOVICH SHAYLA | $2,598.71 | $2,598.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $1,088.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.77 | $1,106.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $2,195.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,212.84 | $2,212.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-677.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.43 | $677.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.43 | $694.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-677.87 | $710.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,388.60 | $1,388.60 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-919.19 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $919.19 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $931.46 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-919.19 | $943.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,862.92 | $1,862.92 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,885.16 | $24.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,909.70 | $1,909.70 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-19.86 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,528.38 | $19.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,548.24 | $1,548.24 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.86 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,524.76 | $19.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,544.62 | $1,544.62 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,365.40 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.66 | $1,365.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,383.06 | $1,383.06 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,367.06 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-17.66 | $1,367.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,384.72 | $1,384.72 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,287.46 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $1,287.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,298.58 | $1,298.58 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,276.66 | $11.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,287.78 | $1,287.78 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.89 | $10.94 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $36.99 | $1,269.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,232.84 | $1,232.84 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,214.22 | $10.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,224.84 | $1,224.84 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,229.62 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.71 | $1,229.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,240.33 | $1,240.33 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,228.94 | $1,228.94 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,327.00 | $1,327.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,338.12 | $1,338.12 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,360.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,360.62 | $1,360.62 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,381.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,381.64 | $1,381.64 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,336.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,336.08 | $1,336.08 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,284.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,284.76 | $1,284.76 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-650.62 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-650.62 | $650.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,301.24 | $1,301.24 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 04/05/2002 | LIEN | 2000 Redemption Payment | $-263.59 | $245.80 |
| 04/05/2002 | LIEN | 2000 Redemption Interest/Fee | $25.05 | $509.39 |
| 04/05/2002 | LIEN | 1999 Redemption Payment | $-295.31 | $484.34 |
| 04/05/2002 | LIEN | 1999 Redemption Interest/Fee | $62.48 | $779.65 |
| 04/05/2002 | LIEN | 1998 Redemption Payment | $-201.20 | $717.17 |
| 04/05/2002 | LIEN | 1998 Redemption Interest/Fee | $58.34 | $918.37 |
| 04/05/2002 | LIEN | 1997 Redemption Payment | $-252.72 | $860.03 |
| 04/05/2002 | LIEN | 1997 Redemption Interest/Fee | $89.09 | $1,112.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $1,023.66 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-233.54 | $777.86 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $8.98 | $1,011.40 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $238.54 | $1,002.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $763.88 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $232.83 | $539.32 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-227.83 | $306.49 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.47 | $534.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $529.85 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $142.86 | $306.49 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-137.86 | $163.63 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.70 | $301.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $298.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $163.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $177.13 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $323.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $314.99 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $163.63 | $301.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-114.09 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $4.39 | $114.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |