Tax Account 14-160-04-005
Owners
QUINTANA LILLIAN
2296 CHANTALA AVE
PUEBLO, CO 81006-1750
Account Summary
| Account ID | 14-160-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2296 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,279.53 |
| Taxed incl Special Assessments | $3,279.53 |
| Paid | $3,279.53 |
| 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 | $3,279.53 | $0.00 | $0.00 | $3,279.53 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,620.62 | $0.00 | $0.00 | $2,620.62 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,650.60 | $0.00 | $0.00 | $2,650.60 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,194.02 | $0.00 | $0.00 | $2,194.02 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,248.96 | $0.00 | $0.00 | $2,248.96 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,315.34 | $0.00 | $0.00 | $2,315.34 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,308.76 | $0.00 | $0.00 | $2,308.76 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,982.92 | $0.00 | $0.00 | $1,982.92 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,985.48 | $0.00 | $0.00 | $1,985.48 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,887.54 | $0.00 | $0.00 | $1,887.54 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,879.74 | $0.00 | $0.00 | $1,879.74 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,699.50 | $0.00 | $0.00 | $1,699.50 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,688.92 | $0.00 | $0.00 | $1,688.92 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,712.10 | $0.00 | $0.00 | $1,712.10 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,696.98 | $0.00 | $0.00 | $1,696.98 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,911.14 | $0.00 | $0.00 | $1,911.14 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,926.94 | $0.00 | $0.00 | $1,926.94 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,927.68 | $0.00 | $0.00 | $1,927.68 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,956.28 | $0.00 | $0.00 | $1,956.28 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,060.14 | $0.00 | $0.00 | $2,060.14 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,006.90 | $0.00 | $0.00 | $2,006.90 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,984.78 | $0.00 | $0.00 | $1,984.78 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,960.88 | $0.00 | $0.00 | $1,960.88 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,144.26 | $0.00 | $0.00 | $2,144.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,025.98 | $0.00 | $0.00 | $2,025.98 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,245.42 | $0.00 | $0.00 | $1,245.42 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,127.20 | $0.00 | $0.00 | $1,127.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,018.86 | $0.00 | $0.00 | $1,018.86 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,040.28 | $0.00 | $0.00 | $1,040.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,023.70 | $0.00 | $0.00 | $1,023.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $997.94 | $0.00 | $0.00 | $997.94 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $954.42 | $0.00 | $0.00 | $954.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $954.42 | $0.00 | $0.00 | $954.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,038.52 | $0.00 | $0.00 | $1,038.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,045.26 | $0.00 | $0.00 | $1,045.26 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $943.44 | $0.00 | $0.00 | $943.44 | $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 | 42.61 | 43.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,639.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,639.77 | $1,639.76 |
| 01/19/2026 | BILL | QUINTANA LILLIAN | $3,279.53 | $3,279.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.56 | $19.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,310.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.56 | $1,330.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,620.62 | $2,620.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $1,305.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.55 | $1,325.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $2,630.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,650.60 | $2,650.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.12 | $13.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $1,097.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.12 | $1,110.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,194.02 | $2,194.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.59 | $13.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.59 | $1,124.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $2,235.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,248.96 | $2,248.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $1,143.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.40 | $1,157.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $2,301.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,315.34 | $2,315.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.11 | $14.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $1,154.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.11 | $1,168.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,308.76 | $2,308.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-979.30 | $12.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $991.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-979.30 | $1,003.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,982.92 | $1,982.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-980.58 | $12.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-980.58 | $992.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $1,973.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,985.48 | $1,985.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-936.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $936.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $943.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-936.01 | $951.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,887.54 | $1,887.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-932.11 | $7.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-932.11 | $939.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $1,871.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,879.74 | $1,879.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-842.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $842.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $849.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-842.71 | $856.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,699.50 | $1,699.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-837.42 | $7.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $844.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-837.42 | $851.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,688.92 | $1,688.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-848.95 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $848.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-848.95 | $856.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $1,705.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,712.10 | $1,712.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-848.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-848.49 | $848.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,696.98 | $1,696.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-955.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-955.57 | $955.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,911.14 | $1,911.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-963.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-963.47 | $963.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,926.94 | $1,926.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-963.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-963.84 | $963.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,927.68 | $1,927.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-978.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-978.14 | $978.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,956.28 | $1,956.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.07 | $1,030.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,060.14 | $2,060.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,003.45 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,003.45 | $1,003.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,006.90 | $2,006.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-992.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-992.39 | $992.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,984.78 | $1,984.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-980.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-980.44 | $980.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,960.88 | $1,960.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,072.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,072.13 | $1,072.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,144.26 | $2,144.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,012.99 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,012.99 | $1,012.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,025.98 | $2,025.98 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-622.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-622.71 | $622.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,245.42 | $1,245.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-563.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-563.60 | $563.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,127.20 | $1,127.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-509.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-509.43 | $509.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,018.86 | $1,018.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-520.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-520.14 | $520.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,040.28 | $1,040.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-511.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-511.85 | $511.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,023.70 | $1,023.70 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-498.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-498.97 | $498.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $997.94 | $997.94 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-954.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $954.42 | $954.42 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-954.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $954.42 | $954.42 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-519.26 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-519.26 | $519.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,038.52 | $1,038.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,045.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,045.26 | $1,045.26 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-943.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $943.44 | $943.44 |