Tax Account 06-153-11-001
Owners
FRANCO RAYMOND LUJAN/SCHULTZ RITA LEE
597 W QUANTICO CT
PUEBLO WEST, CO 81007-1928
Account Summary
| Account ID | 06-153-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 597 W QUANTICO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,112.62 |
| Taxed incl Special Assessments | $4,112.62 |
| Paid | $2,056.31 |
| Bill Total | $4,112.62 |
| Interest | $0.00 |
| Bill Balance | $2,056.31 |
| Prior Billed* | $2,056.31 |
| Total Account Balance** | $2,056.31 |
| 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 | $3,856.88 | $0.00 | $0.00 | $3,856.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,902.22 | $0.00 | $0.00 | $3,902.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,242.00 | $0.00 | $0.00 | $3,242.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,050.52 | $0.00 | $0.00 | $3,050.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,831.92 | $0.00 | $0.00 | $2,831.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,824.30 | $0.00 | $0.00 | $2,824.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,629.70 | $0.00 | $0.00 | $2,629.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,632.88 | $0.00 | $0.00 | $2,632.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,516.08 | $0.00 | $0.00 | $2,516.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,495.16 | $0.00 | $0.00 | $2,495.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,337.46 | $0.00 | $0.00 | $2,337.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,322.32 | $0.00 | $0.00 | $2,322.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,386.94 | $0.00 | $0.00 | $2,386.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,364.98 | $0.00 | $0.00 | $2,364.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,440.88 | $0.00 | $0.00 | $2,440.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,461.52 | $0.00 | $0.00 | $2,461.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,352.62 | $0.00 | $0.00 | $2,352.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,388.94 | $0.00 | $0.00 | $2,388.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,358.24 | $0.00 | $0.00 | $2,358.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,267.66 | $0.00 | $0.00 | $2,267.66 | $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 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $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 | $0.00 | $125.68 | $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 | 55.52 | 28.03 | 28.05 | 28.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.22 | 57.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.22 | 57.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,056.31 | $2,056.31 |
| 01/19/2026 | Bill | FRANCO RAYMOND LUJAN/SCHULTZ RITA LEE | $4,112.62 | $4,112.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,899.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.90 | $1,899.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.90 | $1,928.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,899.54 | $1,957.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,856.88 | $3,856.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,922.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.90 | $1,922.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,922.21 | $1,951.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.90 | $3,873.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,902.22 | $3,902.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,599.64 | $21.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,599.64 | $1,621.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.36 | $3,220.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,242.00 | $3,242.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.66 | $19.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.66 | $1,525.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.60 | $3,030.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,050.52 | $3,050.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.80 | $18.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.80 | $1,415.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $2,813.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,831.92 | $2,831.92 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,393.99 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $1,393.99 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $1,412.15 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,393.99 | $1,430.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,824.30 | $2,824.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,298.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $1,298.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $1,314.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,298.07 | $1,331.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,629.70 | $2,629.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $1,299.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $1,316.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.66 | $1,333.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,632.88 | $2,632.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,247.28 | $10.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $1,258.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,247.28 | $1,268.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,516.08 | $2,516.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.82 | $10.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.82 | $1,247.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $2,484.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,495.16 | $2,495.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,158.65 | $10.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,158.65 | $1,168.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $2,327.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,337.46 | $2,337.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,151.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $1,151.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $1,161.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,151.08 | $1,171.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,322.32 | $2,322.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $1,183.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $1,193.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.16 | $1,203.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,386.94 | $2,386.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,182.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,182.49 | $1,182.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,364.98 | $2,364.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,220.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,220.44 | $1,220.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,440.88 | $2,440.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,230.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,230.76 | $1,230.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,461.52 | $2,461.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,176.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,176.31 | $1,176.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,352.62 | $2,352.62 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,194.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,194.47 | $1,194.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,388.94 | $2,388.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.12 | $1,179.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,358.24 | $2,358.24 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.83 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.83 | $1,133.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,267.66 | $2,267.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |