Tax Account 15-122-21-015
Owners
QUINTANA ORLINDA
5149 PEACHCREST DR
PUEBLO, CO 81005-5303
Account Summary
| Account ID | 15-122-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,078.89 |
| Taxed incl Special Assessments | $1,078.89 |
| Paid | $1,078.89 |
| 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 | 60BBB (60BBB) |
* 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 | $1,078.89 | $0.00 | $0.00 | $1,078.89 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $834.26 | $0.00 | $0.00 | $834.26 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $839.66 | $0.00 | $25.19 | $864.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $678.84 | $0.00 | $0.00 | $678.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $700.96 | $0.00 | $14.02 | $714.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.40 | $0.00 | $0.00 | $354.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.94 | $0.00 | $3.58 | $361.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.28 | $0.00 | $9.76 | $335.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.06 | $0.00 | $0.00 | $324.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.32 | $0.00 | $0.00 | $330.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $397.28 | $0.00 | $0.00 | $397.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $384.02 | $0.00 | $0.00 | $384.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $482.52 | $0.00 | $0.00 | $482.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $488.42 | $0.00 | $4.88 | $493.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $497.16 | $10.00 | $29.83 | $536.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.86 | $0.00 | $0.00 | $393.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $211.68 | $0.00 | $0.00 | $211.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $225.70 | $0.00 | $0.00 | $225.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $231.06 | $0.00 | $0.00 | $231.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $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 | 22.87 | 23.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | QUINTANA ORLINDA PAYIT PAID BY PAYMENT PROVIDER API | $-1,078.89 | $0.00 |
| 01/19/2026 | Bill | QUINTANA ORLINDA | $1,078.89 | $1,078.89 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-810.16 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $810.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $834.26 | $834.26 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-24.82 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-840.03 | $24.82 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $25.19 | $864.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $839.66 | $839.66 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-665.72 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $665.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $678.84 | $678.84 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-701.60 | $13.38 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $14.02 | $714.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $700.96 | $700.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-450.82 | $8.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $459.30 | $459.30 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-450.82 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $450.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.30 | $459.30 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-347.16 | $7.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.40 | $354.40 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-354.21 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $354.21 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $3.58 | $361.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.94 | $357.94 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-330.47 | $4.57 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $9.76 | $335.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.28 | $325.28 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-319.62 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $319.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.06 | $324.06 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-325.80 | $4.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.32 | $330.32 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-326.54 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $326.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.06 | $331.06 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-391.90 | $5.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.28 | $397.28 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-384.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.02 | $384.02 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-482.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $482.52 | $482.52 |
| 01/14/2010 | PAYMENT | 2009 - Bill Payment | $-468.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $468.38 | $468.38 |
| 05/13/2009 | LIEN | 2007 Redemption Payment | $-596.25 | $0.00 |
| 05/13/2009 | LIEN | 2007 Redemption Interest/Fee | $47.26 | $596.25 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-493.30 | $548.99 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $4.88 | $1,042.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $488.42 | $1,037.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-526.99 | $548.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,075.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,085.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.83 | $1,075.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $548.99 | $1,046.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $497.16 | $497.16 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-454.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $454.86 | $454.86 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-435.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $435.32 | $435.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $213.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $426.72 | $426.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $210.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $420.72 | $420.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-230.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-230.55 | $230.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $461.10 | $461.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-208.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-208.10 | $208.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $416.20 | $416.20 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-200.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-200.48 | $200.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $400.96 | $400.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-196.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-196.93 | $196.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $393.86 | $393.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-105.84 | $105.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $211.68 | $211.68 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.80 | $213.80 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-112.85 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-112.85 | $112.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $225.70 | $225.70 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-231.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $231.06 | $231.06 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $246.72 | $246.72 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $246.72 | $246.72 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-138.95 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-138.95 | $138.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $277.90 | $277.90 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $277.90 | $277.90 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-133.92 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-133.92 | $133.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $267.84 | $267.84 |