Tax Account 15-113-14-005
Owners
QUINTANA ROBERT L/QUINTANA VIRGINIA
5132 CABAZON CT
PUEBLO, CO 81005-3920
Account Summary
| Account ID | 15-113-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,334.77 |
| Taxed incl Special Assessments | $2,334.77 |
| Paid | $2,334.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,334.77 | $0.00 | $0.00 | $2,334.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,106.06 | $0.00 | $0.00 | $2,106.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,129.58 | $0.00 | $0.00 | $2,129.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.38 | $0.00 | $31.31 | $1,074.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.36 | $0.00 | $0.00 | $1,077.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,090.20 | $0.00 | $32.70 | $1,122.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,090.34 | $0.00 | $0.00 | $1,090.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $977.10 | $0.00 | $0.00 | $977.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $986.86 | $0.00 | $39.48 | $1,026.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,078.56 | $10.00 | $64.71 | $1,153.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,074.52 | $10.00 | $64.47 | $1,148.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,849.80 | $10.00 | $110.99 | $1,970.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,853.96 | $10.00 | $111.24 | $1,975.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,890.31 | $0.00 | $18.90 | $1,909.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,837.68 | $0.00 | $36.75 | $1,874.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,720.26 | $0.00 | $0.00 | $1,720.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,667.58 | $0.00 | $50.03 | $1,717.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,692.78 | $0.00 | $16.93 | $1,709.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,723.14 | $0.00 | $0.00 | $1,723.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,764.68 | $0.00 | $17.65 | $1,782.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,688.82 | $0.00 | $50.66 | $1,739.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,681.42 | $0.00 | $50.44 | $1,731.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,657.80 | $0.00 | $16.58 | $1,674.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,798.84 | $0.00 | $53.97 | $1,852.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,623.68 | $0.00 | $48.71 | $1,672.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,538.24 | $0.00 | $0.00 | $1,538.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,511.00 | $0.00 | $75.55 | $1,586.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,670.76 | $0.00 | $0.00 | $1,670.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,687.48 | $0.00 | $33.75 | $1,721.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,896.30 | $0.00 | $28.44 | $1,924.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,941.20 | $0.00 | $97.06 | $2,038.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,203.02 | $0.00 | $0.00 | $2,203.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,694.92 | $0.00 | $33.90 | $1,728.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,891.18 | $0.00 | $56.73 | $1,947.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,891.18 | $0.00 | $85.10 | $1,976.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,931.02 | $0.00 | $0.00 | $1,931.02 | $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 | 49.48 | 49.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | QUINTANA ROBERT L/QUINTANA VIRGINIA CHECK 3099 L-4 C*TR | $-2,334.77 | $0.00 |
| 01/19/2026 | Bill | QUINTANA ROBERT L/QUINTANA VIRGINIA | $2,334.77 | $2,334.77 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,055.94 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-50.12 | $2,055.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,106.06 | $2,106.06 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.46 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-50.12 | $2,079.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,129.58 | $2,129.58 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.79 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.90 | $20.79 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $31.31 | $1,074.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,043.38 | $1,043.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.18 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $1,057.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,077.36 | $1,077.36 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-20.74 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.16 | $20.74 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $32.70 | $1,122.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,090.20 | $1,090.20 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.20 | $20.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,090.34 | $1,090.34 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-957.14 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.96 | $957.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $977.10 | $977.10 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-20.76 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.58 | $20.76 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $39.48 | $1,026.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $986.86 | $986.86 |
| 11/16/2017 | LIEN | 2016 Redemption Payment | $-1,193.63 | $0.00 |
| 11/16/2017 | LIEN | 2016 Redemption Interest/Fee | $28.36 | $1,193.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,165.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.60 | $1,175.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,127.67 | $1,190.87 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $64.71 | $2,318.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,253.83 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,165.27 | $2,243.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,078.56 | $1,078.56 |
| 12/06/2016 | LIEN | 2015 Redemption Payment | $-1,197.04 | $0.00 |
| 12/06/2016 | LIEN | 2015 Redemption Interest/Fee | $36.05 | $1,197.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,123.39 | $1,160.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.60 | $2,284.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,299.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $64.47 | $2,309.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,245.51 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,160.99 | $2,235.51 |
| 01/05/2016 | LIEN | 2014 Redemption Payment | $-2,055.94 | $1,074.52 |
| 01/05/2016 | LIEN | 2014 Redemption Interest/Fee | $73.15 | $3,130.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,074.52 | $3,057.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.71 | $1,982.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,998.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,945.08 | $2,008.50 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $110.99 | $3,953.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,842.59 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,982.79 | $3,832.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,849.80 | $1,849.80 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-2,027.35 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $40.15 | $2,027.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,987.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.71 | $1,997.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,949.49 | $2,012.91 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,962.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $111.24 | $3,952.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,987.20 | $3,841.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,853.96 | $1,853.96 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,894.15 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-15.06 | $1,894.15 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $18.90 | $1,909.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,890.31 | $1,890.31 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,874.43 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $36.75 | $1,874.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,837.68 | $1,837.68 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,720.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,720.26 | $1,720.26 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,717.61 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $50.03 | $1,717.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,667.58 | $1,667.58 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,709.71 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $16.93 | $1,709.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,692.78 | $1,692.78 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,723.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,723.14 | $1,723.14 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,782.33 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $17.65 | $1,782.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,764.68 | $1,764.68 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,739.48 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $50.66 | $1,739.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,688.82 | $1,688.82 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,731.86 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $50.44 | $1,731.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,681.42 | $1,681.42 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-845.48 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $16.58 | $845.48 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-828.90 | $828.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,657.80 | $1,657.80 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,852.81 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $53.97 | $1,852.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,798.84 | $1,798.84 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,672.39 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $48.71 | $1,672.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,623.68 | $1,623.68 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,538.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,538.24 | $1,538.24 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,586.55 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $75.55 | $1,586.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,511.00 | $1,511.00 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,670.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,670.76 | $1,670.76 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,721.23 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $33.75 | $1,721.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,687.48 | $1,687.48 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-957.63 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $28.44 | $957.63 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-967.11 | $929.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,896.30 | $1,896.30 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,038.26 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $97.06 | $2,038.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,941.20 | $1,941.20 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-2,203.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,203.02 | $2,203.02 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,728.82 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $33.90 | $1,728.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,694.92 | $1,694.92 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-964.50 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $56.73 | $964.50 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-983.41 | $907.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,891.18 | $1,891.18 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,976.28 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $85.10 | $1,976.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,891.18 | $1,891.18 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,931.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,931.02 | $1,931.02 |