Tax Account 06-242-06-034
Owners
QUINTANA LARAE
140 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3023
Account Summary
| Account ID | 06-242-06-034 |
|---|---|
| Account Type | Real Estate |
| Location | 140 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.19 |
| Taxed incl Special Assessments | $1,839.19 |
| Paid | $1,839.19 |
| 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 | $1,839.19 | $0.00 | $0.00 | $1,839.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,386.80 | $0.00 | $0.00 | $1,386.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,402.70 | $0.00 | $0.00 | $1,402.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $901.06 | $0.00 | $0.00 | $901.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $2.16 | $145.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $112.80 | $0.00 | $0.00 | $112.80 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-919.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-919.60 | $919.59 |
| 01/19/2026 | Bill | QUINTANA LARAE | $1,839.19 | $1,839.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.41 | $11.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $693.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.41 | $705.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,386.80 | $1,386.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-689.36 | $11.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $701.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-689.36 | $713.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,402.70 | $1,402.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-444.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.94 | $444.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.94 | $450.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-444.59 | $456.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $901.06 | $901.06 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-406.15 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $406.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-406.15 | $411.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $817.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $822.88 | $822.88 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-73.71 | $0.24 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $73.95 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $71.79 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $143.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.65 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.88 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $72.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $0.17 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $72.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $0.17 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $71.40 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $142.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-71.28 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $71.28 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-71.28 | $71.45 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $142.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-112.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $112.80 | $112.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |