Tax Account 15-111-07-017
Owners
QUINTANA PETER BRIAN/GONZALES QUINTANA LORETTA
1335 JACKSON ST
PUEBLO, CO 81004-3031
Account Summary
| Account ID | 15-111-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,030.20 |
| Taxed incl Special Assessments | $1,030.20 |
| Paid | $515.10 |
| Bill Total | $1,030.20 |
| Interest | $0.00 |
| Bill Balance | $515.10 |
| Prior Billed* | $515.10 |
| Total Account Balance** | $515.10 |
| 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 | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $765.68 | $0.00 | $0.00 | $765.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $528.96 | $0.00 | $0.00 | $528.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $529.28 | $0.00 | $0.00 | $529.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $401.42 | $0.00 | $0.00 | $401.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $383.78 | $0.00 | $0.00 | $383.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $382.34 | $0.00 | $0.00 | $382.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.20 | $0.00 | $0.00 | $376.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.04 | $0.00 | $0.00 | $377.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $462.87 | $0.00 | $0.00 | $462.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.42 | $0.00 | $0.00 | $447.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $541.62 | $0.00 | $0.00 | $541.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $524.88 | $0.00 | $0.00 | $524.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $488.38 | $0.00 | $0.00 | $488.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.86 | $0.00 | $0.00 | $477.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $456.72 | $0.00 | $0.00 | $456.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $448.62 | $0.00 | $0.00 | $448.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $389.76 | $0.00 | $0.00 | $389.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $393.66 | $0.00 | $0.00 | $393.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $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 | 21.84 | 11.02 | 11.04 | 11.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-515.10 | $515.10 |
| 01/19/2026 | Bill | QUINTANA PETER BRIAN/GONZALES QUINTANA LORETTA | $1,030.20 | $1,030.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-367.03 | $11.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.03 | $378.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.30 | $745.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $756.66 | $756.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-371.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $371.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-371.54 | $382.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $754.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $765.68 | $765.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-377.74 | $7.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $385.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-377.74 | $392.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $770.36 | $770.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $7.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $397.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $404.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $794.58 | $794.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-259.59 | $4.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.89 | $264.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-259.59 | $269.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $528.96 | $528.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-259.75 | $4.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-259.75 | $264.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $524.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $529.28 | $529.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-196.61 | $4.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $200.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-196.61 | $204.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $401.42 | $401.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-198.62 | $4.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-198.62 | $202.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $401.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.44 | $405.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-189.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $189.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-189.27 | $191.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $381.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $383.78 | $383.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-188.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $188.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $191.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-188.55 | $193.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $382.34 | $382.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-185.53 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $185.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $188.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-185.53 | $190.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $376.20 | $376.20 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-185.95 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $185.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $188.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-185.95 | $191.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $377.04 | $377.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-228.30 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $228.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $231.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-228.30 | $234.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.87 | $462.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-223.71 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-223.71 | $223.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $447.42 | $447.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-270.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-270.81 | $270.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $541.62 | $541.62 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-262.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.44 | $262.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $524.88 | $524.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $541.14 | $541.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $550.84 | $550.84 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $262.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $524.32 | $524.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.78 | $501.78 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-244.19 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-244.19 | $244.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $488.38 | $488.38 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-481.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.52 | $481.52 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-529.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $529.40 | $529.40 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-477.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $477.86 | $477.86 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-456.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $456.72 | $456.72 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-448.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $448.62 | $448.62 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-389.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $389.76 | $389.76 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-393.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $393.66 | $393.66 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $324.68 | $324.68 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-332.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $332.38 | $332.38 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $345.78 | $345.78 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $345.78 | $345.78 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $376.04 | $376.04 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.04 | $376.04 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-182.65 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-182.65 | $182.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $365.30 | $365.30 |