Tax Account 06-242-10-032
Owners
QUESENBERRY QUIZ E
968 S SAKI DR
PUEBLO WEST, CO 81007-3080
QUESENBERRY ELIZABETH
Account Summary
| Account ID | 06-242-10-032 |
|---|---|
| Account Type | Real Estate |
| Location | 968 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.33 |
| Taxed incl Special Assessments | $1,471.33 |
| Paid | $1,471.33 |
| 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 | $1,471.33 | $0.00 | $0.00 | $1,471.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,013.32 | $0.00 | $0.00 | $1,013.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,024.92 | $0.00 | $0.00 | $1,024.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $962.26 | $0.00 | $0.00 | $962.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $986.84 | $0.00 | $0.00 | $986.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $733.52 | $0.00 | $0.00 | $733.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $731.34 | $0.00 | $0.00 | $731.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $540.02 | $0.00 | $0.00 | $540.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $540.66 | $0.00 | $0.00 | $540.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $521.32 | $0.00 | $0.00 | $521.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $517.00 | $0.00 | $0.00 | $517.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $487.64 | $0.00 | $0.00 | $487.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $484.48 | $0.00 | $0.00 | $484.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $505.55 | $0.00 | $0.00 | $505.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $500.90 | $0.00 | $0.00 | $500.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $613.88 | $0.00 | $0.00 | $613.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $619.14 | $0.00 | $0.00 | $619.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $629.36 | $0.00 | $0.00 | $629.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $639.08 | $0.00 | $0.00 | $639.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $758.20 | $0.00 | $0.00 | $758.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $596.42 | $0.00 | $8.95 | $605.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $674.26 | $0.00 | $0.00 | $674.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $623.96 | $0.00 | $0.00 | $623.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $734.32 | $0.00 | $0.00 | $734.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $636.55 | $0.00 | $0.00 | $636.55 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $503.42 | $0.00 | $0.00 | $503.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $508.26 | $0.00 | $0.00 | $508.26 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $4.21 | $144.51 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $10.00 | $2.28 | $50.26 | $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 | 20.24 | 20.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.33 | 4.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-735.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-735.67 | $735.66 |
| 01/19/2026 | Bill | QUESENBERRY QUIZ E | $1,471.33 | $1,471.33 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-497.23 | $9.43 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-497.23 | $506.66 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $1,003.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,013.32 | $1,013.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-503.03 | $9.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $512.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-503.03 | $521.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,024.92 | $1,024.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.34 | $474.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-474.79 | $481.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.34 | $955.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $962.26 | $962.26 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.34 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-487.08 | $6.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.34 | $493.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-487.08 | $499.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $986.84 | $986.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.06 | $4.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $366.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.06 | $371.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $733.52 | $733.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-360.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.70 | $360.97 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.70 | $365.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-360.97 | $370.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $731.34 | $731.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-266.56 | $3.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $270.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-266.56 | $273.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $540.02 | $540.02 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-266.88 | $3.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-266.88 | $270.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $537.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $540.66 | $540.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.43 | $2.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-258.43 | $260.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $519.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.32 | $521.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-256.27 | $2.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-256.27 | $258.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $514.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $517.00 | $517.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-241.72 | $2.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-241.72 | $243.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $485.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $487.64 | $487.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-240.14 | $2.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-240.14 | $242.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $482.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.48 | $484.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-250.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $250.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-250.59 | $252.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $503.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $505.55 | $505.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-250.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-250.45 | $250.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $500.90 | $500.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-306.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-306.94 | $306.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $613.88 | $613.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-309.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-309.57 | $309.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.14 | $619.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-314.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-314.68 | $314.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.36 | $629.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-319.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-319.54 | $319.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $639.08 | $639.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-379.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-379.10 | $379.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $758.20 | $758.20 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-298.21 | $0.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-307.16 | $298.21 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $8.95 | $605.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $596.42 | $596.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-337.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-337.13 | $337.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $674.26 | $674.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-331.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $663.34 | $663.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-333.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $667.48 | $667.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.98 | $311.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $623.96 | $623.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-367.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-367.16 | $367.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $734.32 | $734.32 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-636.55 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $636.55 | $636.55 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-251.71 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-251.71 | $251.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $503.42 | $503.42 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-254.13 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-254.13 | $254.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $508.26 | $508.26 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $65.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-144.51 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $4.21 | $144.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 05/31/1994 | LIEN | 1992 Redemption Payment | $-58.60 | $0.00 |
| 05/31/1994 | LIEN | 1992 Redemption Interest/Fee | $4.34 | $58.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $54.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $194.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-40.26 | $54.26 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $94.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $104.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $2.28 | $94.52 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $54.26 | $92.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |