Tax Account 14-150-12-008
Owners
QUINTANA REBECCA A
1780 SOMERSET LN
PUEBLO, CO 81006-1744
Account Summary
| Account ID | 14-150-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 SOMERSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,696.07 |
| Taxed incl Special Assessments | $1,696.07 |
| Paid | $1,696.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $1,696.07 | $0.00 | $0.00 | $1,696.07 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,512.14 | $0.00 | $0.00 | $1,512.14 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,529.76 | $0.00 | $0.00 | $1,529.76 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,597.84 | $0.00 | $0.00 | $1,597.84 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,638.18 | $0.00 | $0.00 | $1,638.18 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $905.52 | $0.00 | $0.00 | $905.52 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $902.64 | $0.00 | $0.00 | $902.64 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $714.54 | $0.00 | $0.00 | $714.54 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,413.58 | $0.00 | $0.00 | $1,413.58 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,401.14 | $0.00 | $0.00 | $1,401.14 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,395.34 | $0.00 | $0.00 | $1,395.34 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,266.66 | $0.00 | $0.00 | $1,266.66 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,258.78 | $0.00 | $0.00 | $1,258.78 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,306.86 | $0.00 | $0.00 | $1,306.86 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,295.32 | $0.00 | $0.00 | $1,295.32 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,372.42 | $0.00 | $0.00 | $1,372.42 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,383.36 | $0.00 | $0.00 | $1,383.36 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,361.02 | $0.00 | $0.00 | $1,361.02 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,381.20 | $0.00 | $0.00 | $1,381.20 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,456.08 | $0.00 | $0.00 | $1,456.08 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,418.44 | $0.00 | $0.00 | $1,418.44 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,434.10 | $0.00 | $0.00 | $1,434.10 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,416.84 | $0.00 | $0.00 | $1,416.84 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,522.90 | $0.00 | $0.00 | $1,522.90 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,438.90 | $0.00 | $0.00 | $1,438.90 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,365.08 | $0.00 | $0.00 | $1,365.08 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,235.52 | $0.00 | $0.00 | $1,235.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,078.62 | $0.00 | $0.00 | $1,078.62 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,101.30 | $0.00 | $0.00 | $1,101.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | QUINTANA REBECCA A CHECK 10636 | $-1,696.07 | $0.00 |
| 01/19/2026 | BILL | QUINTANA REBECCA A | $1,696.07 | $1,696.07 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.16 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.98 | $1,478.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,512.14 | $1,512.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,495.78 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.98 | $1,495.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,529.76 | $1,529.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-784.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $784.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-784.26 | $798.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $1,583.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,597.84 | $1,597.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-804.43 | $14.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $819.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-804.43 | $833.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,638.18 | $1,638.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-442.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $442.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $452.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.64 | $462.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $905.52 | $905.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $441.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.20 | $451.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $892.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $902.64 | $902.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.61 | $8.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $357.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.61 | $365.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $714.54 | $714.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $698.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.13 | $706.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $1,404.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,413.58 | $1,413.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $694.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $700.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.81 | $706.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,401.14 | $1,401.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $691.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $697.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.91 | $703.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,395.34 | $1,395.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $628.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.09 | $633.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,261.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,266.66 | $1,266.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-624.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $624.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-624.15 | $629.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $1,253.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.78 | $1,258.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-648.01 | $5.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $653.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-648.01 | $658.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,306.86 | $1,306.86 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-647.66 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-647.66 | $647.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,295.32 | $1,295.32 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-686.21 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-686.21 | $686.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,372.42 | $1,372.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-691.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-691.68 | $691.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,383.36 | $1,383.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-680.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-680.51 | $680.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,361.02 | $1,361.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-690.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-690.60 | $690.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,381.20 | $1,381.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-728.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-728.04 | $728.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,456.08 | $1,456.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-709.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-709.22 | $709.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,418.44 | $1,418.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-717.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-717.05 | $717.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,434.10 | $1,434.10 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-708.42 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-708.42 | $708.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,416.84 | $1,416.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-761.45 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-761.45 | $761.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,522.90 | $1,522.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-719.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-719.45 | $719.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,438.90 | $1,438.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-682.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-682.54 | $682.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,365.08 | $1,365.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-617.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-617.76 | $617.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,235.52 | $1,235.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-539.31 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-539.31 | $539.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,078.62 | $1,078.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-550.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-550.65 | $550.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,101.30 | $1,101.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-550.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-550.85 | $550.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,101.70 | $1,101.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-104.55 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-104.55 | $104.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |
