Tax Account 06-233-06-005
Owners
FRAZIER JUANITA F QUINTANA
1171 S SHALE LN
PUEBLO WEST, CO 81007-1747
Account Summary
| Account ID | 06-233-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 S SHALE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,684.79 |
| Taxed incl Special Assessments | $1,684.79 |
| Paid | $1,684.79 |
| 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 | $1,684.79 | $0.00 | $0.00 | $1,684.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,442.04 | $0.00 | $0.00 | $1,442.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,459.48 | $0.00 | $14.60 | $1,474.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,058.64 | $0.00 | $0.00 | $1,058.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,790.72 | $0.00 | $35.81 | $1,826.53 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,650.24 | $0.00 | $0.00 | $1,650.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,534.92 | $0.00 | $0.00 | $1,534.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,536.78 | $0.00 | $0.00 | $1,536.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,527.50 | $0.00 | $0.00 | $1,527.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,514.80 | $0.00 | $0.00 | $1,514.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,490.62 | $0.00 | $0.00 | $1,490.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,480.96 | $0.00 | $0.00 | $1,480.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,535.22 | $0.00 | $0.00 | $1,535.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,521.12 | $0.00 | $0.00 | $1,521.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,661.90 | $0.00 | $0.00 | $1,661.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,675.64 | $0.00 | $0.00 | $1,675.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,674.32 | $0.00 | $0.00 | $1,674.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,700.16 | $0.00 | $0.00 | $1,700.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,542.46 | $0.00 | $0.00 | $1,542.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,483.22 | $0.00 | $0.00 | $1,483.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,511.72 | $0.00 | $0.00 | $1,511.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,487.24 | $0.00 | $0.00 | $1,487.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,561.68 | $0.00 | $0.00 | $1,561.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,459.90 | $0.00 | $0.00 | $1,459.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,315.60 | $0.00 | $0.00 | $1,315.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,308.56 | $0.00 | $0.00 | $1,308.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $2.93 | $296.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $3.74 | $252.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $12.15 | $14.94 | $276.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $2.49 | $251.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 32.16 | 32.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000064 | $-1,684.79 | $0.00 |
| 01/19/2026 | BILL | FRAZIER JUANITA F QUINTANA | $1,684.79 | $1,684.79 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.80 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.24 | $33.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,442.04 | $1,442.04 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-34.14 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.94 | $34.14 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $14.60 | $1,474.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,459.48 | $1,459.48 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.62 | $23.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,058.64 | $1,058.64 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,803.05 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.48 | $1,803.05 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $35.81 | $1,826.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,790.72 | $1,790.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.22 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $1,634.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,655.44 | $1,655.44 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,629.02 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $1,629.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,650.24 | $1,650.24 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.60 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,515.32 | $19.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,534.92 | $1,534.92 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-758.59 | $9.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-758.59 | $768.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $1,526.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,536.78 | $1,536.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.22 | $6.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $763.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.22 | $770.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,527.50 | $1,527.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-750.87 | $6.53 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $757.40 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-750.87 | $763.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,514.80 | $1,514.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-738.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $738.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-738.88 | $745.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $1,484.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,490.62 | $1,490.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-734.05 | $6.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-734.05 | $740.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $1,474.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,480.96 | $1,480.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-760.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $760.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-760.98 | $767.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $1,528.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,535.22 | $1,535.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-760.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.56 | $760.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,521.12 | $1,521.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-830.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-830.95 | $830.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,661.90 | $1,661.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-837.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-837.82 | $837.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,675.64 | $1,675.64 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $837.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,674.32 | $1,674.32 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $850.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,700.16 | $1,700.16 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-771.23 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-771.23 | $771.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,542.46 | $1,542.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $741.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,483.22 | $1,483.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-755.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-755.86 | $755.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,511.72 | $1,511.72 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-743.62 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-743.62 | $743.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,487.24 | $1,487.24 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-780.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-780.84 | $780.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,561.68 | $1,561.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-729.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-729.95 | $729.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,459.90 | $1,459.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-657.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-657.80 | $657.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,315.60 | $1,315.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-654.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-654.28 | $654.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,308.56 | $1,308.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-179.53 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-179.53 | $179.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.06 | $359.06 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $183.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.24 | $366.24 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-296.39 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $296.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-128.28 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $3.74 | $128.28 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $124.54 |
| 02/01/1995 | LIEN | 1993 Redemption Payment | $-299.31 | $249.08 |
| 02/01/1995 | LIEN | 1993 Redemption Interest/Fee | $19.14 | $548.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $529.25 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-264.02 | $280.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $544.19 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.94 | $556.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $541.40 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $280.17 | $529.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-251.57 | $0.00 |
| 05/03/1993 | INTEREST | 1992 Interest/Penalty | $2.49 | $251.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $143.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |