Tax Account 15-113-14-009
Owners
QUINTANA ROBERT L/QUINTANA VIRGINIA
5132 CABAZON CT
PUEBLO, CO 81005-3920
Account Summary
| Account ID | 15-113-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $427.31 |
| Taxed incl Special Assessments | $427.31 |
| Paid | $427.31 |
| 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 | $427.31 | $0.00 | $0.00 | $427.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $455.32 | $0.00 | $0.00 | $455.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $460.28 | $0.00 | $0.00 | $460.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.40 | $0.00 | $0.00 | $340.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.62 | $0.00 | $0.00 | $341.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $259.80 | $0.00 | $7.80 | $267.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $259.86 | $0.00 | $0.00 | $259.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $232.88 | $0.00 | $0.00 | $232.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $235.24 | $0.00 | $9.41 | $244.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $234.78 | $10.00 | $14.08 | $258.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $233.90 | $10.00 | $14.03 | $257.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $234.36 | $10.00 | $14.06 | $258.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.88 | $10.00 | $14.09 | $258.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $236.75 | $0.00 | $2.37 | $239.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $245.30 | $0.00 | $0.00 | $245.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $237.84 | $0.00 | $0.00 | $237.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $121.18 | $0.00 | $1.21 | $122.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $128.14 | $0.00 | $1.28 | $129.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $122.64 | $0.00 | $3.68 | $126.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $128.22 | $0.00 | $3.85 | $132.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $126.42 | $0.00 | $0.00 | $126.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $124.30 | $0.00 | $0.00 | $124.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $112.18 | $0.00 | $0.00 | $112.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $105.52 | $0.00 | $0.00 | $105.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $110.04 | $0.00 | $0.00 | $110.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $111.14 | $0.00 | $0.00 | $111.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $122.10 | $0.00 | $0.00 | $122.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $125.00 | $0.00 | $0.00 | $125.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $121.08 | $0.00 | $2.42 | $123.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $121.08 | $0.00 | $5.45 | $126.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $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 | 2.24 | 2.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .88 | .89 | .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 | $-427.31 | $0.00 |
| 01/19/2026 | Bill | QUINTANA ROBERT L/QUINTANA VIRGINIA | $427.31 | $427.31 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-453.06 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.26 | $453.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $455.32 | $455.32 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-458.02 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.26 | $458.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $460.28 | $460.28 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $338.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $340.40 | $340.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $340.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $341.62 | $341.62 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-266.36 | $1.24 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $7.80 | $267.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.80 | $259.80 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-258.66 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $258.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $259.86 | $259.86 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-231.68 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $231.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $232.88 | $232.88 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-243.40 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.25 | $243.40 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $9.41 | $244.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $235.24 | $235.24 |
| 11/16/2017 | LIEN | 2016 Redemption Payment | $-282.83 | $0.00 |
| 11/16/2017 | LIEN | 2016 Redemption Interest/Fee | $11.97 | $282.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-247.93 | $270.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $518.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $519.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $14.08 | $529.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $515.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $270.86 | $505.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $234.78 | $234.78 |
| 12/06/2016 | LIEN | 2015 Redemption Payment | $-283.68 | $0.00 |
| 12/06/2016 | LIEN | 2015 Redemption Interest/Fee | $13.75 | $283.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $269.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $279.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-247.00 | $280.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $527.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.03 | $517.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $269.93 | $503.83 |
| 01/05/2016 | LIEN | 2014 Redemption Payment | $-286.44 | $233.90 |
| 01/05/2016 | LIEN | 2014 Redemption Interest/Fee | $16.02 | $520.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $233.90 | $504.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-247.49 | $270.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.93 | $517.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $518.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $528.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.06 | $518.84 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $270.42 | $504.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $234.36 | $234.36 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-282.49 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $11.52 | $282.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $270.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-248.04 | $271.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $519.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.09 | $529.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $515.85 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $270.97 | $505.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.88 | $234.88 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-238.22 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $238.22 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $2.37 | $239.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $236.75 | $236.75 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-231.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $231.12 | $231.12 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-245.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $245.30 | $245.30 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-237.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $237.84 | $237.84 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-122.39 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $1.21 | $122.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $121.18 | $121.18 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-123.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $123.36 | $123.36 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-129.42 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $1.28 | $129.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $128.14 | $128.14 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-126.32 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $3.68 | $126.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $122.64 | $122.64 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-132.07 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $3.85 | $132.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $128.22 | $128.22 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-126.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $126.42 | $126.42 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-124.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $124.30 | $124.30 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-112.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $112.18 | $112.18 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-107.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $107.42 | $107.42 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-105.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $105.52 | $105.52 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-110.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $110.04 | $110.04 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-111.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $111.14 | $111.14 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-122.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $122.10 | $122.10 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-125.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $125.00 | $125.00 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-121.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $121.08 | $121.08 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-123.50 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $2.42 | $123.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $121.08 | $121.08 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-121.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $121.08 | $121.08 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-126.53 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $5.45 | $126.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $121.08 | $121.08 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-115.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $115.92 | $115.92 |