Tax Account 14-120-29-002
Owners
QUILLEN DONNA F
1320 29TH LN
PUEBLO, CO 81006-9616
Account Summary
| Account ID | 14-120-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,892.54 |
| Taxed incl Special Assessments | $2,892.54 |
| Paid | $2,892.54 |
| 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 | $2,892.54 | $0.00 | $0.00 | $2,892.54 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,015.66 | $0.00 | $0.00 | $3,015.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,049.64 | $0.00 | $0.00 | $3,049.64 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,171.72 | $0.00 | $0.00 | $2,171.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,269.12 | $0.00 | $0.00 | $2,269.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,284.32 | $0.00 | $0.00 | $2,284.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,241.32 | $0.00 | $0.00 | $2,241.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,923.20 | $0.00 | $0.00 | $1,923.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,969.94 | $0.00 | $0.00 | $1,969.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,973.28 | $0.00 | $0.00 | $1,973.28 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,961.22 | $0.00 | $0.00 | $1,961.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,802.36 | $0.00 | $0.00 | $1,802.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,791.58 | $0.00 | $0.00 | $1,791.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,887.57 | $0.00 | $0.00 | $1,887.57 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,872.60 | $0.00 | $0.00 | $1,872.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,002.26 | $0.00 | $0.00 | $2,002.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,014.66 | $0.00 | $0.00 | $2,014.66 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,988.08 | $0.00 | $0.00 | $1,988.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,012.98 | $0.00 | $0.00 | $2,012.98 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,050.12 | $0.00 | $0.00 | $2,050.12 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,995.10 | $0.00 | $0.00 | $1,995.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,929.28 | $0.00 | $0.00 | $1,929.28 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,906.86 | $0.00 | $0.00 | $1,906.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $423.22 | $0.00 | $0.00 | $423.22 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.90 | 15.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,446.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,446.27 | $1,446.27 |
| 01/19/2026 | BILL | QUILLEN DONNA F | $2,892.54 | $2,892.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.72 | $22.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.72 | $1,507.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $2,993.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,015.66 | $3,015.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $1,502.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.71 | $1,524.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $3,027.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,049.64 | $3,049.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $1,072.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $1,085.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.27 | $1,099.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,171.72 | $2,171.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $1,120.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.97 | $1,134.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $2,255.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,269.12 | $2,269.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $1,128.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.51 | $1,142.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $2,270.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,284.32 | $2,284.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,107.01 | $13.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,107.01 | $1,120.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $2,227.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,241.32 | $2,241.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-949.97 | $11.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-949.97 | $961.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $1,911.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,923.20 | $1,923.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-973.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $973.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-973.34 | $984.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $1,958.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,969.94 | $1,969.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-978.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $978.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-978.84 | $986.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $1,965.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,973.28 | $1,973.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-972.81 | $7.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $980.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-972.81 | $988.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,961.22 | $1,961.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-894.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $894.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-894.01 | $901.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $1,795.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,802.36 | $1,802.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-888.62 | $7.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $895.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-888.62 | $902.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,791.58 | $1,791.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-936.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $936.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-936.26 | $943.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $1,880.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,887.57 | $1,887.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-936.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-936.30 | $936.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,872.60 | $1,872.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.13 | $1,001.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,002.26 | $2,002.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.33 | $1,007.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,014.66 | $2,014.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-994.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-994.04 | $994.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,988.08 | $1,988.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.49 | $1,006.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,012.98 | $2,012.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,025.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,025.06 | $1,025.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,050.12 | $2,050.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-997.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-997.55 | $997.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,995.10 | $1,995.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-964.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-964.64 | $964.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,929.28 | $1,929.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-953.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-953.43 | $953.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,906.86 | $1,906.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-549.42 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-549.42 | $549.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,098.84 | $1,098.84 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-640.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-423.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $423.22 | $423.22 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-19.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.92 | $19.92 |