Tax Account 15-122-23-008
Owners
QUINONES GLORIA
1526 SPRUCE ST
PUEBLO, CO 81004-3429
Account Summary
| Account ID | 15-122-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.08 |
| Taxed incl Special Assessments | $967.08 |
| Paid | $967.08 |
| 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 | $967.08 | $0.00 | $0.00 | $967.08 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $374.16 | $0.00 | $0.00 | $374.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $497.86 | $0.00 | $0.00 | $497.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $344.22 | $0.00 | $0.00 | $344.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $344.20 | $0.00 | $0.00 | $344.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.74 | $0.00 | $0.00 | $250.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.24 | $0.00 | $0.00 | $253.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $238.68 | $0.00 | $0.00 | $238.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $237.80 | $0.00 | $0.00 | $237.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $232.72 | $0.00 | $0.00 | $232.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.24 | $0.00 | $0.00 | $233.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $297.53 | $0.00 | $0.00 | $297.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $287.60 | $0.00 | $0.00 | $287.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $367.00 | $0.00 | $0.00 | $367.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $378.52 | $0.00 | $15.14 | $393.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $345.30 | $10.00 | $17.27 | $372.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $330.46 | $0.00 | $13.22 | $343.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $318.08 | $0.00 | $12.72 | $330.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $313.62 | $10.00 | $18.82 | $342.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $325.42 | $0.00 | $6.51 | $331.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $293.74 | $10.00 | $17.62 | $321.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $275.50 | $0.00 | $0.00 | $275.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $270.62 | $0.00 | $0.00 | $270.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $202.44 | $0.00 | $0.00 | $202.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $204.46 | $0.00 | $0.00 | $204.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $0.00 | $211.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $222.18 | $0.00 | $0.00 | $222.18 | $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 | 20.49 | 20.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.99 | 4.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-483.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-483.54 | $483.54 |
| 01/19/2026 | Bill | QUINONES GLORIA | $967.08 | $967.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-178.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.35 | $178.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-178.28 | $185.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.35 | $363.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $371.26 | $371.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-179.73 | $7.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.35 | $187.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-179.73 | $194.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $374.16 | $374.16 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-473.16 | $9.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $482.48 | $482.48 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-488.54 | $9.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $497.86 | $497.86 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-337.86 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $337.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $344.22 | $344.22 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-337.84 | $6.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.20 | $344.20 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-245.62 | $5.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $250.74 | $250.74 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-248.12 | $5.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.24 | $253.24 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-235.42 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $235.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $238.68 | $238.68 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-234.54 | $3.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.80 | $237.80 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-229.54 | $3.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $232.72 | $232.72 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-230.06 | $3.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.24 | $233.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-293.50 | $4.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $297.53 | $297.53 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-143.80 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-143.80 | $143.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $287.60 | $287.60 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-183.50 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-183.50 | $183.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $367.00 | $367.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-178.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-178.15 | $178.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $356.30 | $356.30 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-371.86 | $0.00 |
| 02/05/2009 | LIEN | 2007 Redemption Payment | $-426.57 | $371.86 |
| 02/05/2009 | LIEN | 2007 Redemption Interest/Fee | $27.91 | $798.43 |
| 02/05/2009 | LIEN | 2006 Redemption Payment | $-445.53 | $770.52 |
| 02/05/2009 | LIEN | 2006 Redemption Interest/Fee | $67.96 | $1,216.05 |
| 02/05/2009 | LIEN | 2005 Redemption Payment | $-456.77 | $1,148.09 |
| 02/05/2009 | LIEN | 2005 Redemption Interest/Fee | $108.09 | $1,604.86 |
| 02/05/2009 | LIEN | 2004 Redemption Payment | $-480.19 | $1,496.77 |
| 02/05/2009 | LIEN | 2004 Redemption Interest/Fee | $144.39 | $1,976.96 |
| 02/05/2009 | LIEN | 2003 Redemption Payment | $-537.05 | $1,832.57 |
| 02/05/2009 | LIEN | 2003 Redemption Interest/Fee | $190.61 | $2,369.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $371.86 | $2,179.01 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-393.66 | $1,807.15 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $15.14 | $2,200.81 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $398.66 | $2,185.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $378.52 | $1,787.01 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,408.49 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-362.57 | $1,418.49 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $17.27 | $1,781.06 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,763.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $377.57 | $1,753.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $345.30 | $1,376.22 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-343.68 | $1,030.92 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $13.22 | $1,374.60 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $348.68 | $1,361.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.46 | $1,012.70 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $682.24 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $12.72 | $1,013.04 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $335.80 | $1,000.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $318.08 | $664.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-332.44 | $346.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $678.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.82 | $688.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $670.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $346.44 | $660.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $313.62 | $313.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-331.93 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $6.51 | $331.93 |
| 06/09/2003 | LIEN | 2001 Redemption Payment | $-356.78 | $325.42 |
| 06/09/2003 | LIEN | 2001 Redemption Interest/Fee | $31.42 | $682.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $325.42 | $650.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $325.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-311.36 | $335.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.62 | $646.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $629.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $325.36 | $619.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $293.74 | $293.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.75 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-137.75 | $137.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $275.50 | $275.50 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-135.31 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-135.31 | $135.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.62 | $270.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-101.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-101.22 | $101.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.44 | $202.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-102.23 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-102.23 | $102.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.46 | $204.46 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-103.14 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-103.14 | $103.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $206.28 | $206.28 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-105.58 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-105.58 | $105.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.16 | $211.16 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-112.35 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-112.35 | $112.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $224.70 | $224.70 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-112.35 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-112.35 | $112.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $224.70 | $224.70 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.65 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.65 | $125.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.30 | $251.30 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-125.65 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-125.65 | $125.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.30 | $251.30 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-111.09 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-111.09 | $111.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $222.18 | $222.18 |