Tax Account 13-040-00-044
Owners
QUINONES EVETTE
200 S CODY ST
LAKEWOOD, CO 80226
Account Summary
| Account ID | 13-040-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 36296 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,232.84 |
| Taxed incl Special Assessments | $2,232.84 |
| Paid | $1,116.42 |
| Bill Total | $2,232.84 |
| Interest | $0.00 |
| Bill Balance | $1,116.42 |
| Prior Billed* | $1,116.42 |
| Total Account Balance** | $1,116.42 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,912.28 | $0.00 | $0.00 | $1,912.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,934.44 | $0.00 | $0.00 | $1,934.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,776.52 | $0.00 | $0.00 | $1,776.52 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,040.24 | $0.00 | $0.00 | $1,040.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $929.88 | $0.00 | $0.00 | $929.88 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $927.04 | $0.00 | $0.00 | $927.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $746.56 | $0.00 | $0.00 | $746.56 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $747.52 | $0.00 | $0.00 | $747.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $709.20 | $0.00 | $7.09 | $716.29 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $706.28 | $0.00 | $28.25 | $734.53 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $734.32 | $0.00 | $117.49 | $851.81 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $729.74 | $0.00 | $204.32 | $934.06 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $797.52 | $0.00 | $39.88 | $837.40 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $790.48 | $0.00 | $134.38 | $924.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $882.26 | $0.00 | $17.65 | $899.91 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $889.68 | $0.00 | $0.00 | $889.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $873.38 | $0.00 | $0.00 | $873.38 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $886.34 | $0.00 | $0.00 | $886.34 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $845.24 | $0.00 | $8.45 | $853.69 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $823.40 | $0.00 | $0.00 | $823.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $785.02 | $0.00 | $0.00 | $785.02 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $775.56 | $0.00 | $0.00 | $775.56 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $887.98 | $0.00 | $0.00 | $887.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $839.00 | $0.00 | $0.00 | $839.00 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $656.60 | $0.00 | $0.00 | $656.60 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $594.28 | $0.00 | $0.00 | $594.28 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $573.10 | $0.00 | $0.00 | $573.10 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $567.64 | $0.00 | $0.00 | $567.64 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $553.36 | $0.00 | $0.00 | $553.36 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $538.82 | $0.00 | $0.00 | $538.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $538.82 | $0.00 | $0.00 | $538.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $592.60 | $0.00 | $0.00 | $592.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $596.44 | $0.00 | $0.00 | $596.44 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $559.70 | $0.00 | $0.00 | $559.70 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 14.94 | 14.96 | 14.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,116.42 | $1,116.42 |
| 01/19/2026 | Bill | QUINONES EVETTE | $2,232.84 | $2,232.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-941.06 | $15.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-941.06 | $956.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $1,897.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,912.28 | $1,912.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-952.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $952.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-952.14 | $967.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $1,919.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,934.44 | $1,934.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-877.01 | $11.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-877.01 | $888.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $1,765.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.52 | $1,776.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-513.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.43 | $513.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.43 | $520.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-513.69 | $526.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,040.24 | $1,040.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.21 | $5.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $464.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.21 | $470.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $929.88 | $929.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-457.79 | $5.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $463.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-457.79 | $469.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $927.04 | $927.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-368.70 | $4.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-368.70 | $373.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $741.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $746.56 | $746.56 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-369.18 | $4.58 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-369.18 | $373.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $742.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $747.52 | $747.52 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-710.39 | $5.90 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $7.09 | $716.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $709.20 | $709.20 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-728.46 | $0.00 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $728.46 |
| 08/12/2016 | PAYMENT | 2014 - Bill Payment | $-7.05 | $734.53 |
| 08/12/2016 | PAYMENT | 2014 - Bill Payment | $-844.76 | $741.58 |
| 08/12/2016 | PAYMENT | 2013 - Bill Payment | $-926.28 | $1,586.34 |
| 08/12/2016 | PAYMENT | 2013 - Bill Payment | $-7.78 | $2,512.62 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $28.25 | $2,520.40 |
| 08/12/2016 | INTEREST | 2014 Interest/Penalty | $117.49 | $2,492.15 |
| 08/12/2016 | INTEREST | 2013 Interest/Penalty | $204.32 | $2,374.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $706.28 | $2,170.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $734.32 | $1,464.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $729.74 | $729.74 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-830.45 | $6.95 |
| 09/06/2013 | PAYMENT | 2011 - Bill Payment | $-924.86 | $837.40 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $39.88 | $1,762.26 |
| 09/06/2013 | INTEREST | 2011 Interest/Penalty | $134.38 | $1,722.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $797.52 | $1,588.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $790.48 | $790.48 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-899.91 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $17.65 | $899.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $882.26 | $882.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-444.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-444.84 | $444.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $889.68 | $889.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-436.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-436.69 | $436.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $873.38 | $873.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-443.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-443.17 | $443.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $886.34 | $886.34 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-853.69 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $8.45 | $853.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.24 | $845.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-411.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-411.70 | $411.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.40 | $823.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-392.51 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-392.51 | $392.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $785.02 | $785.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-387.78 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-387.78 | $387.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $775.56 | $775.56 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-443.99 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-443.99 | $443.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $887.98 | $887.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-419.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-419.50 | $419.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $839.00 | $839.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-328.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-328.30 | $328.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $656.60 | $656.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-297.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-297.14 | $297.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $594.28 | $594.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-286.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-286.55 | $286.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $573.10 | $573.10 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-292.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-292.58 | $292.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $585.16 | $585.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-283.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-283.82 | $283.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.64 | $567.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-276.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-276.68 | $276.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $553.36 | $553.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-538.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $538.82 | $538.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-538.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $538.82 | $538.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-592.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $592.60 | $592.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-596.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $596.44 | $596.44 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-559.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $559.70 | $559.70 |