Tax Account 06-153-10-005
Owners
ANGER SCOTT/ANGER SUZANNE
1035 S QUANTICO DR
PUEBLO WEST, CO 81007-7021
Account Summary
| Account ID | 06-153-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 S QUANTICO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,032.61 |
| Taxed incl Special Assessments | $3,032.61 |
| Paid | $1,516.31 |
| Bill Total | $3,032.61 |
| Interest | $0.00 |
| Bill Balance | $1,516.30 |
| Prior Billed* | $1,516.30 |
| Total Account Balance** | $1,516.30 |
| 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 | $2,596.30 | $0.00 | $0.00 | $2,596.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,627.14 | $0.00 | $0.00 | $2,627.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,501.16 | $0.00 | $0.00 | $2,501.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,563.58 | $0.00 | $0.00 | $2,563.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,999.18 | $0.00 | $0.00 | $1,999.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,993.92 | $0.00 | $0.00 | $1,993.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,845.36 | $0.00 | $0.00 | $1,845.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,847.60 | $0.00 | $0.00 | $1,847.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,778.04 | $0.00 | $0.00 | $1,778.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,763.24 | $0.00 | $0.00 | $1,763.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,653.94 | $0.00 | $0.00 | $1,653.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,643.22 | $0.00 | $0.00 | $1,643.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,718.64 | $0.00 | $0.00 | $1,718.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,702.86 | $0.00 | $0.00 | $1,702.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,758.36 | $0.00 | $0.00 | $1,758.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,773.50 | $0.00 | $0.00 | $1,773.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,710.28 | $0.00 | $0.00 | $1,710.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,736.68 | $0.00 | $0.00 | $1,736.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,585.58 | $0.00 | $0.00 | $1,585.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,626.54 | $0.00 | $0.00 | $1,626.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,600.20 | $0.00 | $0.00 | $1,600.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $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 | $187.80 | $0.00 | $3.76 | $191.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $3.74 | $190.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $10.00 | $11.34 | $183.34 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.68 | $136.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 41.74 | 21.07 | 21.09 | 21.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,516.31 | $1,516.30 |
| 01/19/2026 | Bill | ANGER SCOTT/ANGER SUZANNE | $3,032.61 | $3,032.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $1,277.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.88 | $1,298.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $2,576.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,596.30 | $2,596.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,293.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $1,293.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,293.30 | $1,313.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $2,606.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,627.14 | $2,627.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $1,234.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.11 | $1,250.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $2,484.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,501.16 | $2,501.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $1,265.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.32 | $1,281.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $2,547.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,563.58 | $2,563.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-986.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $986.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $999.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-986.77 | $1,012.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,999.18 | $1,999.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-984.14 | $12.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $996.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-984.14 | $1,009.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,993.92 | $1,993.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-910.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $910.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $922.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-910.90 | $934.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,845.36 | $1,845.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-912.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $912.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-912.02 | $923.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $1,835.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,847.60 | $1,847.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-881.41 | $7.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $889.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-881.41 | $896.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,778.04 | $1,778.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-874.01 | $7.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-874.01 | $881.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $1,755.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,763.24 | $1,763.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-819.84 | $7.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-819.84 | $826.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $1,646.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,653.94 | $1,653.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-814.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $814.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $821.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-814.48 | $828.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,643.22 | $1,643.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-851.90 | $7.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-851.90 | $859.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $1,711.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,718.64 | $1,718.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-851.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-851.43 | $851.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,702.86 | $1,702.86 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-879.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-879.18 | $879.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,758.36 | $1,758.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-886.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-886.75 | $886.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,773.50 | $1,773.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-855.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-855.14 | $855.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,710.28 | $1,710.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-868.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-868.34 | $868.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,736.68 | $1,736.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-824.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-824.46 | $824.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,648.92 | $1,648.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-792.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-792.79 | $792.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,585.58 | $1,585.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-813.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-813.27 | $813.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,626.54 | $1,626.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-800.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-800.10 | $800.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,600.20 | $1,600.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-51.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-51.10 | $51.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.20 | $102.20 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-191.56 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $3.76 | $191.56 |
| 06/29/2001 | LIEN | 1999 Redemption Payment | $-225.20 | $187.80 |
| 06/29/2001 | LIEN | 1999 Redemption Interest/Fee | $29.66 | $413.00 |
| 06/29/2001 | LIEN | 1998 Redemption Payment | $-238.05 | $383.34 |
| 06/29/2001 | LIEN | 1998 Redemption Interest/Fee | $50.71 | $621.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $570.68 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-190.54 | $382.88 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.74 | $573.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $195.54 | $569.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $374.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $187.34 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $360.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $370.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.34 | $360.68 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $187.34 | $349.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-136.22 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $3.68 | $136.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |