Tax Account 14-100-02-012
Owners
QUINTANA ELISE R
300 S NEILSON AVE
PUEBLO, CO 81001-4237
Account Summary
| Account ID | 14-100-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1287 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.12 |
| Taxed incl Special Assessments | $1,238.12 |
| Paid | $1,275.26 |
| 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 | $1,238.12 | $0.00 | $37.14 | $1,275.26 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,094.16 | $0.00 | $0.00 | $1,094.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $892.80 | $0.00 | $8.93 | $901.73 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $932.88 | $0.00 | $27.98 | $960.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $850.30 | $10.00 | $51.02 | $911.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $808.78 | $10.00 | $48.53 | $867.31 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $714.06 | $0.00 | $0.00 | $714.06 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $731.42 | $0.00 | $0.00 | $731.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $763.42 | $0.00 | $0.00 | $763.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $758.76 | $0.00 | $0.00 | $758.76 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $728.44 | $0.00 | $0.00 | $728.44 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $834.23 | $0.00 | $0.00 | $834.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $827.62 | $0.00 | $0.00 | $827.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $887.50 | $0.00 | $0.00 | $887.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $893.36 | $0.00 | $0.00 | $893.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $893.08 | $0.00 | $0.00 | $893.08 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $750.82 | $0.00 | $0.00 | $750.82 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $730.66 | $0.00 | $0.00 | $730.66 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $722.42 | $0.00 | $0.00 | $722.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $714.02 | $0.00 | $0.00 | $714.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $741.52 | $0.00 | $0.00 | $741.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $701.18 | $0.00 | $0.00 | $701.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $715.96 | $0.00 | $0.00 | $715.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $650.32 | $0.00 | $0.00 | $650.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $525.48 | $0.00 | $0.00 | $525.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $529.26 | $0.00 | $0.00 | $529.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $469.50 | $0.00 | $0.00 | $469.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $458.18 | $13.50 | $27.49 | $499.17 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $468.84 | $0.00 | $0.00 | $468.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $468.84 | $0.00 | $0.00 | $468.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $537.62 | $0.00 | $0.00 | $537.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $510.34 | $0.00 | $0.00 | $510.34 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | QUINTANA ELISE R C KW CASH | $-1,275.26 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $18.57 | $1,275.26 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $18.57 | $1,256.69 |
| 01/19/2026 | BILL | QUINTANA ELISE R | $1,238.12 | $1,238.12 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.28 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $1,062.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,081.34 | $1,081.34 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.10 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $1,075.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,094.16 | $1,094.16 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-890.84 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $890.84 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $8.93 | $901.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $892.80 | $892.80 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-949.76 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $949.76 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $27.98 | $960.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.88 | $932.88 |
| 11/12/2021 | LIEN | 2020 Redemption Payment | $-946.20 | $0.00 |
| 11/12/2021 | LIEN | 2020 Redemption Interest/Fee | $20.88 | $946.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $925.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-890.55 | $935.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $1,825.87 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,836.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $51.02 | $1,826.64 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $925.32 | $1,775.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $850.30 | $850.30 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-901.53 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $20.22 | $901.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-846.86 | $881.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,728.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $1,738.17 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $48.53 | $1,748.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,700.09 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $881.31 | $1,690.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $808.78 | $808.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-352.71 | $4.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $357.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-352.71 | $361.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $714.06 | $714.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-361.39 | $4.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-361.39 | $365.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $727.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.42 | $731.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-378.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $378.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $381.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-378.69 | $384.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $763.42 | $763.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-376.36 | $3.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $379.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-376.36 | $382.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $758.76 | $758.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.50 | $2.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-363.50 | $366.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $729.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $732.82 | $732.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-361.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $361.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-361.31 | $364.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $725.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $728.44 | $728.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-413.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $413.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $417.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-413.79 | $420.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $834.23 | $834.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-413.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-413.81 | $413.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $827.62 | $827.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-443.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.75 | $443.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $887.50 | $887.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.68 | $446.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $893.36 | $893.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-441.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-441.02 | $441.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $882.04 | $882.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-446.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.54 | $446.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $893.08 | $893.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-375.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-375.41 | $375.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $750.82 | $750.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-365.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-365.33 | $365.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $730.66 | $730.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-361.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-361.21 | $361.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $722.42 | $722.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-357.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-357.01 | $357.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $714.02 | $714.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-370.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-370.76 | $370.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $741.52 | $741.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-350.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-350.59 | $350.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $701.18 | $701.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-357.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-357.98 | $357.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $715.96 | $715.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-325.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-325.16 | $325.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $650.32 | $650.32 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-525.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $525.48 | $525.48 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-529.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $529.26 | $529.26 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-469.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.50 | $469.50 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-485.67 | $13.50 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $499.17 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $27.49 | $485.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.18 | $458.18 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-468.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $468.84 | $468.84 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-468.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $468.84 | $468.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-537.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $537.62 | $537.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-540.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $540.96 | $540.96 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-510.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $510.34 | $510.34 |