Tax Account 14-090-01-036
Owners
QUINT JANICE L
27950 HILLSIDE RD
PUEBLO, CO 81006-9743
Account Summary
| Account ID | 14-090-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,752.98 |
| Taxed incl Special Assessments | $3,752.98 |
| Paid | $3,752.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,752.98 | $0.00 | $0.00 | $3,752.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,454.20 | $0.00 | $0.00 | $3,454.20 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,492.98 | $0.00 | $0.00 | $3,492.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,544.88 | $0.00 | $0.00 | $3,544.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,438.08 | $0.00 | $0.00 | $3,438.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,198.60 | $0.00 | $0.00 | $1,198.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,666.88 | $0.00 | $0.00 | $1,666.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,667.74 | $0.00 | $0.00 | $1,667.74 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,708.66 | $0.00 | $0.00 | $1,708.66 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,716.00 | $0.00 | $0.00 | $1,716.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,705.46 | $0.00 | $0.00 | $1,705.46 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,694.48 | $0.00 | $0.00 | $1,694.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,391.58 | $0.00 | $13.92 | $1,405.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,400.98 | $0.00 | $0.00 | $1,400.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,409.72 | $0.00 | $0.00 | $1,409.72 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,412.32 | $0.00 | $0.00 | $1,412.32 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,430.02 | $0.00 | $0.00 | $1,430.02 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,119.20 | $0.00 | $0.00 | $1,119.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $70.56 | $0.00 | $0.00 | $70.56 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $80.14 | $0.00 | $0.00 | $80.14 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $80.58 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $76.20 | $0.00 | $0.00 | $76.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $69.08 | $0.00 | $0.00 | $69.08 | $0.00 | $0.00 | 10.9640 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,876.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,876.49 | $1,876.49 |
| 01/19/2026 | BILL | QUINT JANICE L | $3,752.98 | $3,752.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,702.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.97 | $1,702.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.97 | $1,727.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,702.13 | $1,752.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,454.20 | $3,454.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,721.52 | $24.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,721.52 | $1,746.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.97 | $3,468.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,492.98 | $3,492.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,750.26 | $22.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,750.26 | $1,772.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.18 | $3,522.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,544.88 | $3,544.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,698.44 | $20.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $1,719.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,698.44 | $1,739.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,438.08 | $3,438.08 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-592.13 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $592.13 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-592.13 | $599.30 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $1,191.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,198.60 | $1,198.60 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,661.82 | $5.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,666.88 | $1,666.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,662.68 | $5.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,667.74 | $1,667.74 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-851.80 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $851.80 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $854.33 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-851.80 | $856.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,708.66 | $1,708.66 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-856.13 | $1.87 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $858.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-856.13 | $859.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,716.00 | $1,716.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-850.86 | $1.87 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-850.86 | $852.73 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $1,703.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,705.46 | $1,705.46 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,701.00 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $1,701.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,704.74 | $1,704.74 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,690.74 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $1,690.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,694.48 | $1,694.48 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-708.15 | $1.56 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $13.92 | $709.71 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-694.26 | $695.79 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $1,390.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,391.58 | $1,391.58 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,388.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,388.58 | $1,388.58 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,400.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,400.98 | $1,400.98 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,409.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,409.72 | $1,409.72 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,412.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,412.32 | $1,412.32 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,430.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,430.02 | $1,430.02 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,119.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,119.20 | $1,119.20 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-70.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $70.56 | $70.56 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-80.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $80.14 | $80.14 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-79.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.20 | $79.20 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-80.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $80.58 | $80.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-76.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $76.20 | $76.20 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-69.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.08 | $69.08 |