Tax Account 07-130-05-028
Owners
QUINTON O NIEL EDITH JO ANN/O NIEL JAY P
914 S CHARLO DR
PUEBLO WEST, CO 81007-3220
Account Summary
| Account ID | 07-130-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 914 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,751.26 |
| Taxed incl Special Assessments | $2,751.26 |
| Paid | $2,751.26 |
| 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 | $2,751.26 | $0.00 | $0.00 | $2,751.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,372.02 | $0.00 | $0.00 | $2,372.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,400.28 | $0.00 | $0.00 | $2,400.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,182.70 | $0.00 | $0.00 | $2,182.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,237.64 | $0.00 | $0.00 | $2,237.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,009.20 | $0.00 | $0.00 | $2,009.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $803.64 | $0.00 | $0.00 | $803.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $804.06 | $0.00 | $0.00 | $804.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $806.38 | $0.00 | $0.00 | $806.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $799.64 | $0.00 | $0.00 | $799.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $800.26 | $0.00 | $0.00 | $800.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $795.04 | $0.00 | $0.00 | $795.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,026.97 | $0.00 | $0.00 | $1,026.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.94 | $0.00 | $0.00 | $1,023.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $12.72 | $436.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $10.00 | $21.54 | $390.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $14.13 | $367.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $10.00 | $20.38 | $369.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $10.00 | $19.05 | $346.51 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | $1.59 | $127.27 | $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 | 37.86 | 38.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | QUINTON O NIEL EDITH JO ANN/O NIEL JAY P CHECK 000000000000809 | $-2,751.26 | $0.00 |
| 01/19/2026 | Bill | QUINTON O NIEL EDITH JO ANN/O NIEL JAY P | $2,751.26 | $2,751.26 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-37.48 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,334.54 | $37.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,372.02 | $2,372.02 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,362.80 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-37.48 | $2,362.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,400.28 | $2,400.28 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,153.94 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-28.76 | $2,153.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,182.70 | $2,182.70 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,208.88 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.76 | $2,208.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,237.64 | $2,237.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.76 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,983.44 | $25.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,009.20 | $2,009.20 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-801.06 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $801.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $803.64 | $803.64 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-801.48 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $801.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $804.06 | $804.06 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-401.24 | $1.29 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-401.24 | $402.53 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $803.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $805.06 | $805.06 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $402.24 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $403.19 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $805.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $806.38 | $806.38 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-398.87 | $0.95 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $399.82 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-398.87 | $400.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $799.64 | $799.64 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-798.36 | $1.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $800.26 | $800.26 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-793.14 | $1.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $795.04 | $795.04 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,024.52 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $1,024.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.97 | $1,026.97 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.94 | $1,023.94 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-436.80 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $436.80 |
| 07/05/2006 | LIEN | 2004 Redemption Payment | $-447.66 | $424.08 |
| 07/05/2006 | LIEN | 2004 Redemption Interest/Fee | $53.04 | $871.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $818.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-380.62 | $394.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $775.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.54 | $785.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $763.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $394.62 | $753.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 12/20/2004 | LIEN | 2003 Redemption Payment | $-389.46 | $0.00 |
| 12/20/2004 | LIEN | 2003 Redemption Interest/Fee | $17.07 | $389.46 |
| 12/20/2004 | LIEN | 2002 Redemption Payment | $-432.40 | $372.39 |
| 12/20/2004 | LIEN | 2002 Redemption Interest/Fee | $58.42 | $804.79 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-367.39 | $746.37 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $14.13 | $1,113.76 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $372.39 | $1,099.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $727.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-359.98 | $373.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $733.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $743.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.38 | $733.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $373.98 | $713.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-336.51 | $10.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $19.05 | $346.51 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $327.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-64.43 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $1.59 | $64.43 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |