Tax Account 14-082-01-152
Owners
GARCIA CHARLOTTE R/QUINTANA CHRISTOPHER JOHN
1718 SAN JUAN ST
PUEBLO, CO 81006-1233
QUINTANA ADRIAN ANDREW
Account Summary
| Account ID | 14-082-01-152 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,336.15 |
| Taxed incl Special Assessments | $1,336.15 |
| Paid | $1,336.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,336.15 | $0.00 | $0.00 | $1,336.15 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,141.78 | $0.00 | $5.71 | $1,147.49 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $910.00 | $0.00 | $18.20 | $928.20 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $939.56 | $0.00 | $0.00 | $939.56 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $685.62 | $0.00 | $0.00 | $685.62 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $685.64 | $0.00 | $0.00 | $685.64 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $436.64 | $0.00 | $0.00 | $436.64 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $440.64 | $0.00 | $0.00 | $440.64 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $456.98 | $0.00 | $0.00 | $456.98 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $455.42 | $0.00 | $0.00 | $455.42 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $487.50 | $0.00 | $0.00 | $487.50 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $488.50 | $0.00 | $0.00 | $488.50 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $518.44 | $0.00 | $0.00 | $518.44 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $504.56 | $0.00 | $0.00 | $504.56 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $619.20 | $0.00 | $0.00 | $619.20 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $602.54 | $0.00 | $0.00 | $602.54 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $638.36 | $0.00 | $0.00 | $638.36 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $687.70 | $0.00 | $0.00 | $687.70 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $661.78 | $0.00 | $0.00 | $661.78 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $576.20 | $0.00 | $0.00 | $576.20 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $568.76 | $0.00 | $0.00 | $568.76 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $656.62 | $0.00 | $19.70 | $676.32 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $594.86 | $0.00 | $11.90 | $606.76 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $567.86 | $0.00 | $28.39 | $596.25 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $503.00 | $10.80 | $15.09 | $528.89 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $218.22 | $10.80 | $15.28 | $244.30 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $220.46 | $0.00 | $8.82 | $229.28 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $215.92 | $0.00 | $3.24 | $219.16 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $215.34 | $0.00 | $0.00 | $215.34 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $220.78 | $0.00 | $4.41 | $225.19 | $0.00 | $0.00 | 8.9021 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | GARCIA CHARLOTTE R/QUINTANA CHRISTOPHER JOHN PAYIT PAID BY PAYMENT PROVIDER API | $-1,336.15 | $0.00 |
| 01/19/2026 | BILL | GARCIA CHARLOTTE R/QUINTANA CHRISTOPHER JOHN | $1,336.15 | $1,336.15 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.83 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-554.95 | $9.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-554.95 | $564.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.83 | $1,119.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,129.56 | $1,129.56 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-561.06 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $561.06 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-566.67 | $570.89 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $1,137.56 |
| 04/01/2024 | INTEREST | 2023 Interest/Penalty | $5.71 | $1,147.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,141.78 | $1,141.78 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-453.89 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.66 | $453.89 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $18.20 | $459.55 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $441.35 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-462.88 | $447.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $910.00 | $910.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-464.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $464.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $469.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-464.18 | $475.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $939.56 | $939.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-338.77 | $4.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-338.77 | $342.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $681.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $685.62 | $685.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-338.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $338.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-338.78 | $342.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $681.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $685.64 | $685.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-215.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $215.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-215.50 | $218.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $433.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $436.64 | $436.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-217.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $217.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $220.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-217.50 | $223.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $440.64 | $440.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-226.52 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $226.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $228.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-226.52 | $230.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.98 | $456.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-225.74 | $1.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-225.74 | $227.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $453.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.42 | $455.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-241.64 | $2.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $243.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-241.64 | $245.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $487.50 | $487.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.11 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-242.14 | $2.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-242.14 | $244.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.11 | $486.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $488.50 | $488.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-257.00 | $2.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-257.00 | $259.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $516.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $518.44 | $518.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-252.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-252.28 | $252.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $504.56 | $504.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-309.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-309.60 | $309.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.20 | $619.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-301.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-301.27 | $301.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $602.54 | $602.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-314.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-314.03 | $314.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $628.06 | $628.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-319.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-319.18 | $319.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $638.36 | $638.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-343.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-343.85 | $343.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $687.70 | $687.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-330.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-330.89 | $330.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $661.78 | $661.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-288.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-288.10 | $288.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $576.20 | $576.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-284.38 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-284.38 | $284.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $568.76 | $568.76 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-676.32 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $19.70 | $676.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $656.62 | $656.62 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-606.76 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $11.90 | $606.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.86 | $594.86 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-596.25 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $28.39 | $596.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $567.86 | $567.86 |
| 12/05/2000 | LIEN | 1999 Redemption Payment | $-295.42 | $0.00 |
| 12/05/2000 | LIEN | 1999 Redemption Interest/Fee | $14.03 | $295.42 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-266.59 | $281.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $547.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.09 | $558.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $543.69 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $281.39 | $532.89 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-251.50 | $251.50 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-263.99 | $503.00 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $15.69 | $766.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $503.00 | $751.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $248.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-233.50 | $259.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $492.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $15.28 | $481.80 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $248.30 | $466.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $218.22 | $218.22 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-229.28 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $8.82 | $229.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $220.46 | $220.46 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-110.12 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-109.04 | $110.12 |
| 03/11/1997 | INTEREST | 1996 Interest/Penalty | $3.24 | $219.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $215.92 | $215.92 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-215.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $215.34 | $215.34 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-111.49 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $4.41 | $111.49 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-113.70 | $107.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $220.78 | $220.78 |