Tax Account 15-111-02-010
Owners
QUINTANA JOHNNY
1315 CARTERET AVE
PUEBLO, CO 81004-3042
Account Summary
| Account ID | 15-111-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,397.82 |
| Taxed incl Special Assessments | $1,397.82 |
| Paid | $698.91 |
| Bill Total | $1,397.82 |
| Interest | $0.00 |
| Bill Balance | $698.91 |
| Prior Billed* | $698.91 |
| Total Account Balance** | $698.91 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,260.12 | $0.00 | $0.00 | $1,260.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,273.58 | $0.00 | $0.00 | $1,273.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,466.28 | $0.00 | $0.00 | $1,466.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,107.22 | $0.00 | $0.00 | $1,107.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $952.92 | $0.00 | $0.00 | $952.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $953.52 | $0.00 | $0.00 | $953.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $726.72 | $0.00 | $0.00 | $726.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.56 | $0.00 | $0.00 | $463.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.30 | $0.00 | $0.00 | $433.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.71 | $0.00 | $0.00 | $501.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.98 | $0.00 | $0.00 | $484.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $630.88 | $0.00 | $0.00 | $630.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $627.04 | $0.00 | $0.00 | $627.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $634.72 | $10.00 | $38.08 | $682.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.92 | $10.00 | $34.38 | $617.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $520.68 | $10.00 | $13.02 | $543.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $511.46 | $0.00 | $0.00 | $511.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $466.20 | $0.00 | $23.31 | $489.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.86 | $13.50 | $28.25 | $512.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $402.44 | $0.00 | $0.00 | $402.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 14.95 | 14.97 | 14.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-698.91 | $698.91 |
| 01/19/2026 | Bill | QUINTANA JOHNNY | $1,397.82 | $1,397.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-613.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.43 | $613.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.43 | $630.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-613.63 | $646.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,260.12 | $1,260.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-620.36 | $16.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-620.36 | $636.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.43 | $1,257.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,273.58 | $1,273.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $14.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $733.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $747.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,466.28 | $1,466.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-543.24 | $10.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $553.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-543.24 | $563.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,107.22 | $1,107.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $467.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $476.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $944.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $952.92 | $952.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.96 | $8.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $476.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.96 | $485.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $953.52 | $953.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-355.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $355.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $363.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-355.94 | $370.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $726.72 | $726.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-227.09 | $4.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $231.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-227.09 | $236.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $463.56 | $463.56 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-427.38 | $5.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.30 | $433.30 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-425.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $425.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.68 | $431.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-207.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $207.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-207.13 | $210.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $417.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $420.00 | $420.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-207.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $207.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $210.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-207.60 | $213.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.94 | $420.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-247.46 | $3.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $250.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-247.46 | $254.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $501.71 | $501.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-242.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-242.49 | $242.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $484.98 | $484.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-300.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-300.04 | $300.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $600.08 | $600.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-291.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-291.14 | $291.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.28 | $582.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $309.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $619.76 | $619.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.44 | $315.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $630.88 | $630.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $313.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $627.04 | $627.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $300.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.08 | $600.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $291.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $583.32 | $583.32 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-575.12 | $0.00 |
| 02/20/2004 | LIEN | 2002 Redemption Payment | $-725.28 | $575.12 |
| 02/20/2004 | LIEN | 2002 Redemption Interest/Fee | $38.48 | $1,300.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $575.12 | $1,261.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-672.80 | $686.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,359.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.08 | $1,369.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,331.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $686.80 | $1,321.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $634.72 | $634.72 |
| 12/31/2002 | LIEN | 2001 Redemption Payment | $-643.84 | $0.00 |
| 12/31/2002 | LIEN | 2001 Redemption Interest/Fee | $22.54 | $643.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $621.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-607.30 | $631.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,238.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.38 | $1,228.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $621.30 | $1,194.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $572.92 | $572.92 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-273.36 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $13.02 | $283.36 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $270.34 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $520.68 | $520.68 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-255.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-255.73 | $255.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $511.46 | $511.46 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-489.51 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $23.31 | $489.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $466.20 | $466.20 |
| 11/20/1998 | LIEN | 1997 Redemption Payment | $-535.66 | $0.00 |
| 11/20/1998 | LIEN | 1997 Redemption Interest/Fee | $19.05 | $535.66 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-499.11 | $516.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,015.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.25 | $1,029.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,000.97 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $516.61 | $987.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $470.86 | $470.86 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-196.57 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-196.57 | $196.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $393.14 | $393.14 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-201.22 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-201.22 | $201.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $402.44 | $402.44 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-239.84 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-239.84 | $239.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $479.68 | $479.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-479.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $479.68 | $479.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $489.76 | $489.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $489.76 | $489.76 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $461.90 | $461.90 |