Tax Account 06-153-10-004
Owners
PARTIN CAROLE L/PARTIN JAMES W F
1019 S QUANTICO DR
PUEBLO WEST, CO 81007-7021
Account Summary
| Account ID | 06-153-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 S QUANTICO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,480.74 |
| Taxed incl Special Assessments | $3,480.74 |
| Paid | $1,740.37 |
| Bill Total | $3,480.74 |
| Interest | $0.00 |
| Bill Balance | $1,740.37 |
| Prior Billed* | $1,740.37 |
| Total Account Balance** | $1,740.37 |
| 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 | $2,847.80 | $0.00 | $0.00 | $2,847.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,881.42 | $0.00 | $0.00 | $2,881.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,599.96 | $0.00 | $0.00 | $2,599.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,664.76 | $0.00 | $0.00 | $2,664.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,501.38 | $0.00 | $0.00 | $2,501.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,494.20 | $0.00 | $0.00 | $2,494.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,982.54 | $0.00 | $0.00 | $2,982.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,986.14 | $0.00 | $0.00 | $2,986.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,821.38 | $0.00 | $0.00 | $2,821.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,797.90 | $0.00 | $13.99 | $2,811.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,606.92 | $0.00 | $0.00 | $2,606.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,590.02 | $0.00 | $0.00 | $2,590.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,646.38 | $0.00 | $0.00 | $2,646.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,622.04 | $0.00 | $0.00 | $2,622.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,364.42 | $0.00 | $0.00 | $2,364.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,384.64 | $0.00 | $0.00 | $2,384.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $19.42 | $666.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $4.10 | $413.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $7.88 | $401.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $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 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $10.00 | $11.27 | $209.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $7.47 | $194.27 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 56.87 | 28.71 | 28.73 | 28.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.53 | 53.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.53 | 53.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001425 | $-1,740.37 | $1,740.37 |
| 01/19/2026 | Bill | PARTIN CAROLE L/PARTIN JAMES W F | $3,480.74 | $3,480.74 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.53 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.37 | $26.53 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.53 | $1,423.90 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.37 | $1,450.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,847.80 | $2,847.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.18 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.53 | $1,414.18 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.53 | $1,440.71 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.18 | $1,467.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,881.42 | $2,881.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.66 | $1,278.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.66 | $1,299.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.32 | $1,321.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,599.96 | $2,599.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.66 | $1,310.72 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.66 | $1,332.38 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.72 | $1,354.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,664.76 | $2,664.76 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.12 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.57 | $1,230.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.12 | $1,250.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.57 | $2,480.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,501.38 | $2,501.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.53 | $20.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.53 | $1,247.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.57 | $2,473.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,494.20 | $2,494.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,472.24 | $19.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,472.24 | $1,491.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.03 | $2,963.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,982.54 | $2,982.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,474.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.03 | $1,474.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.03 | $1,493.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,474.04 | $1,512.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,986.14 | $2,986.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,398.62 | $12.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.07 | $1,410.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,398.62 | $1,422.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,821.38 | $2,821.38 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,400.75 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.19 | $1,400.75 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $13.99 | $1,412.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.07 | $1,398.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,386.88 | $1,411.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,797.90 | $2,797.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,292.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $1,292.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $1,303.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,292.22 | $1,314.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,606.92 | $2,606.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.77 | $11.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.77 | $1,295.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $2,578.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,590.02 | $2,590.02 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.76 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.43 | $1,311.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.43 | $1,323.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.76 | $1,334.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,646.38 | $2,646.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,311.02 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,311.02 | $1,311.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,622.04 | $2,622.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,182.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,182.21 | $1,182.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,364.42 | $2,364.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,192.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,192.32 | $1,192.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,384.64 | $2,384.64 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $318.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-666.62 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $19.42 | $666.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-208.86 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $4.10 | $208.86 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-401.66 | $0.00 |
| 06/06/2006 | INTEREST | 2005 Interest/Penalty | $7.88 | $401.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 04/12/2005 | LIEN | 2003 Redemption Payment | $-315.43 | $278.04 |
| 04/12/2005 | LIEN | 2003 Redemption Interest/Fee | $28.68 | $593.47 |
| 04/12/2005 | LIEN | 2001 Redemption Payment | $-346.64 | $564.79 |
| 04/12/2005 | LIEN | 2001 Redemption Interest/Fee | $86.01 | $911.43 |
| 04/12/2005 | LIEN | 2000 Redemption Payment | $-311.69 | $825.42 |
| 04/12/2005 | LIEN | 2000 Redemption Interest/Fee | $98.62 | $1,137.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $1,038.49 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $760.45 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $1,042.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $286.75 | $1,033.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $747.24 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $473.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $736.64 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $473.70 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $729.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $719.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $458.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $213.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-199.07 | $223.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $422.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.27 | $412.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $213.07 | $400.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-194.27 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $7.47 | $194.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-1.26 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $1.26 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |