Tax Account 14-063-13-005
Owners
QUINTANA GARY L/QUINTANA CAROL A
1107 MAHREN AVE
PUEBLO, CO 81006-1121
Account Summary
| Account ID | 14-063-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $481.79 |
| Taxed incl Special Assessments | $481.79 |
| Paid | $481.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $481.79 | $0.00 | $0.00 | $481.79 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $339.14 | $0.00 | $0.00 | $339.14 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $340.86 | $0.00 | $0.00 | $340.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $608.56 | $0.00 | $0.00 | $608.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $627.30 | $0.00 | $0.00 | $627.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $481.62 | $0.00 | $0.00 | $481.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $340.36 | $0.00 | $0.00 | $340.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.76 | $0.00 | $0.00 | $343.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.92 | $0.00 | $0.00 | $337.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.64 | $0.00 | $0.00 | $336.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.44 | $0.00 | $0.00 | $354.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $447.76 | $0.00 | $4.48 | $452.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.82 | $0.00 | $0.00 | $432.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $515.50 | $0.00 | $0.00 | $515.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $442.38 | $0.00 | $0.00 | $442.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $436.16 | $0.00 | $0.00 | $436.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $306.28 | $0.00 | $0.00 | $306.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $427.66 | $0.00 | $0.00 | $427.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | QUINTANA GARY L/QUINTANA CAROL A CHECK 3141 | $-481.79 | $0.00 |
| 01/19/2026 | BILL | QUINTANA GARY L/QUINTANA CAROL A | $481.79 | $481.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.54 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-318.60 | $20.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $339.14 | $339.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-320.32 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.54 | $320.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $340.86 | $340.86 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.88 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-298.40 | $5.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.88 | $304.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-298.40 | $310.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $608.56 | $608.56 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-615.54 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $615.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $627.30 | $627.30 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-472.62 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $472.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $481.52 | $481.52 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-472.72 | $8.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $481.62 | $481.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-333.40 | $6.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $340.36 | $340.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-336.80 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $336.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $343.76 | $343.76 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-333.30 | $4.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $337.92 | $337.92 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-332.02 | $4.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $336.64 | $336.64 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-349.60 | $4.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $354.44 | $354.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-350.38 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $350.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $355.22 | $355.22 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-225.27 | $3.09 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $4.48 | $228.36 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $223.88 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-220.85 | $226.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $447.76 | $447.76 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-432.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.82 | $432.82 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-515.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $515.50 | $515.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $500.28 | $500.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-254.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-254.38 | $254.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $508.76 | $508.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $258.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $517.88 | $517.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $246.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $492.04 | $492.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $235.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $470.88 | $470.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-221.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-221.19 | $221.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $442.38 | $442.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-218.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-218.08 | $218.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $436.16 | $436.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $224.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $449.72 | $449.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $202.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.92 | $405.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-151.28 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-151.28 | $151.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $302.56 | $302.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-148.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-148.60 | $148.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $297.20 | $297.20 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $151.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $303.24 | $303.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-153.14 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-153.14 | $153.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $306.28 | $306.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-159.11 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-159.11 | $159.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $318.22 | $318.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-162.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-162.87 | $162.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $325.74 | $325.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $338.44 | $338.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $338.44 | $338.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $334.76 | $334.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $433.82 | $433.82 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-427.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $427.66 | $427.66 |