Tax Account 06-222-02-008
Owners
JOY MARJORIE A/JOY RICHARD B
1083 S QUANTICO DR
PUEBLO WEST, CO 81007-7021
Account Summary
| Account ID | 06-222-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1083 S QUANTICO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,031.71 |
| Taxed incl Special Assessments | $2,031.71 |
| Paid | $2,031.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,031.71 | $0.00 | $0.00 | $2,031.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,561.20 | $0.00 | $0.00 | $1,561.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,580.00 | $0.00 | $0.00 | $1,580.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,378.02 | $0.00 | $0.00 | $1,378.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,412.94 | $0.00 | $0.00 | $1,412.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,023.32 | $0.00 | $0.00 | $1,023.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,020.36 | $0.00 | $0.00 | $1,020.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $844.64 | $0.00 | $0.00 | $844.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $845.66 | $0.00 | $0.00 | $845.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $760.32 | $0.00 | $0.00 | $760.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $701.62 | $0.00 | $0.00 | $701.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $697.12 | $0.00 | $0.00 | $697.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,406.05 | $0.00 | $0.00 | $1,406.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,393.12 | $0.00 | $0.00 | $1,393.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,471.78 | $0.00 | $0.00 | $1,471.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,485.50 | $0.00 | $0.00 | $1,485.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,422.98 | $0.00 | $0.00 | $1,422.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,368.32 | $0.00 | $0.00 | $1,368.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,409.30 | $0.00 | $0.00 | $1,409.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,386.46 | $0.00 | $0.00 | $1,386.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,468.00 | $0.00 | $0.00 | $1,468.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,372.32 | $0.00 | $0.00 | $1,372.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,352.06 | $0.00 | $0.00 | $1,352.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,366.06 | $0.00 | $0.00 | $1,366.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,393.36 | $0.00 | $0.00 | $1,393.36 | $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 | $2.47 | $125.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $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 | 36.87 | 37.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004344 | $-2,031.71 | $0.00 |
| 01/19/2026 | BILL | JOY MARJORIE A/JOY RICHARD B | $2,031.71 | $2,031.71 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.44 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.76 | $35.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,561.20 | $1,561.20 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-35.44 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,544.56 | $35.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,580.00 | $1,580.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,350.80 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-27.22 | $1,350.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,378.02 | $1,378.02 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,385.72 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.22 | $1,385.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,412.94 | $1,412.94 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.12 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.20 | $1,001.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,023.32 | $1,023.32 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.20 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-998.16 | $22.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,020.36 | $1,020.36 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-19.86 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-824.78 | $19.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $844.64 | $844.64 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.86 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-825.80 | $19.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $845.66 | $845.66 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-753.66 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $753.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $766.66 | $766.66 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-747.32 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $747.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $760.32 | $760.32 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.00 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-689.62 | $12.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.62 | $701.62 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.00 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-685.12 | $12.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $697.12 | $697.12 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,393.90 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.15 | $1,393.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,406.05 | $1,406.05 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,393.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,393.12 | $1,393.12 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,471.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,471.78 | $1,471.78 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-741.95 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-741.95 | $741.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,483.90 | $1,483.90 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-742.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-742.75 | $742.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,485.50 | $1,485.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $754.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,508.44 | $1,508.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $711.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,422.98 | $1,422.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $684.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,368.32 | $1,368.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-704.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-704.65 | $704.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,409.30 | $1,409.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-693.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-693.23 | $693.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,386.46 | $1,386.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-734.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-734.00 | $734.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,468.00 | $1,468.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-686.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-686.16 | $686.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,372.32 | $1,372.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-679.66 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-679.66 | $679.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,359.32 | $1,359.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-676.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-676.03 | $676.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,352.06 | $1,352.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-683.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-683.03 | $683.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,366.06 | $1,366.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-696.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-696.68 | $696.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,393.36 | $1,393.36 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-125.83 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $2.47 | $125.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 05/09/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $129.45 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-65.98 | $139.45 |
| 05/09/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $205.43 |
| 05/09/1995 | LIEN | 1993 County Held Redemption Payment | $-14.79 | $201.66 |
| 05/09/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $14.79 | $216.45 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $3.14 | $201.66 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $198.52 |
| 05/09/1995 | LIEN | 1992 County Held Redemption Payment | $-23.00 | $188.52 |
| 05/09/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $23.00 | $211.52 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $188.52 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $315.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $314.20 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $188.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $188.52 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $62.84 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |