Tax Account 15-122-26-003
Owners
VILLAREAL GIBRAN/QUINTANA ROBERT JOSEPH/
7091 DAHLIA ST
COMMERCE CITY, CO 80022-1828
THOMAS MARIA ELENA
Account Summary
| Account ID | 15-122-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $404.68 | $0.00 | $12.14 | $416.82 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $12.21 | $419.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $131.08 | $10.00 | $7.87 | $148.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $131.54 | $0.00 | $5.26 | $136.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $754.12 | $0.00 | $0.00 | $754.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $853.00 | $0.00 | $0.00 | $853.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $45.34 | $0.00 | $0.00 | $45.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.42 | $0.00 | $12.98 | $337.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.58 | $0.00 | $13.22 | $343.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.32 | $0.00 | $13.25 | $344.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.17 | $10.00 | $24.31 | $439.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $500.66 | $0.00 | $0.00 | $500.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $485.70 | $0.00 | $0.00 | $485.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $518.82 | $0.00 | $0.00 | $518.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $487.14 | $0.00 | $0.00 | $487.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $12.15 | $8.86 | $463.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $490.50 | $0.00 | $24.53 | $515.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $442.74 | $0.00 | $17.71 | $460.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $352.14 | $0.00 | $0.00 | $352.14 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 696.31 | 703.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 794.40 | 802.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | VILLAREAL GIBRAN/QUINTANA ROBERT JOSEPH/ PAYIT PAID BY PAYMENT PROVIDER API | $-377.05 | $0.00 |
| 01/19/2026 | Bill | VILLAREAL GIBRAN/QUINTANA ROBERT JOSEPH/ | $377.05 | $377.05 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-414.76 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $414.76 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $12.14 | $416.82 |
| 01/17/2025 | LIEN | 2023 Redemption Payment | $-461.20 | $404.68 |
| 01/17/2025 | LIEN | 2023 Redemption Interest/Fee | $37.11 | $865.88 |
| 01/17/2025 | LIEN | 2022 Redemption Payment | $-204.94 | $828.77 |
| 01/17/2025 | LIEN | 2022 Redemption Interest/Fee | $39.99 | $1,033.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $404.68 | $993.72 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-417.03 | $589.04 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $1,006.07 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $12.21 | $1,008.13 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $424.09 | $995.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $571.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $164.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-138.29 | $174.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $313.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.87 | $313.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $306.03 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $164.95 | $296.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.08 | $131.08 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-136.16 | $0.64 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $5.26 | $136.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $131.54 | $131.54 |
| 10/20/2021 | LIEN | 2015 Redemption Payment | $-522.30 | $0.00 |
| 10/20/2021 | LIEN | 2015 Redemption Interest/Fee | $179.90 | $522.30 |
| 10/20/2021 | LIEN | 2014 Redemption Payment | $-566.98 | $342.40 |
| 10/20/2021 | LIEN | 2014 Redemption Interest/Fee | $218.18 | $909.38 |
| 10/20/2021 | LIEN | 2013 Redemption Payment | $-603.21 | $691.20 |
| 10/20/2021 | LIEN | 2013 Redemption Interest/Fee | $253.64 | $1,294.41 |
| 10/20/2021 | LIEN | 2012 Redemption Payment | $-823.72 | $1,040.77 |
| 10/20/2021 | LIEN | 2012 Redemption Interest/Fee | $372.24 | $1,864.49 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-25.27 | $1,492.25 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $1,517.52 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-351.67 | $1,517.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-351.67 | $1,869.31 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $2,220.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.27 | $2,221.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $754.12 | $2,246.37 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $1,492.25 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.17 | $1,492.37 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-401.21 | $1,517.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $1,918.75 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.17 | $1,918.87 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-401.21 | $1,944.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $853.00 | $2,345.25 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $1,492.25 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-45.10 | $1,492.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.34 | $1,537.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $1,492.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-45.56 | $1,492.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.80 | $1,538.05 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-30.02 | $1,492.25 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,522.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30.44 | $1,522.69 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-332.78 | $1,492.25 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $1,825.03 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $12.98 | $1,829.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $342.40 | $1,816.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.42 | $1,474.27 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $1,149.85 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.10 | $1,154.55 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $13.22 | $1,493.65 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $348.80 | $1,480.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.58 | $1,131.63 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-339.87 | $801.05 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,140.92 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $13.25 | $1,145.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $349.57 | $1,132.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.32 | $782.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $451.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $457.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-423.66 | $467.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.31 | $890.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $866.65 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $451.48 | $856.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $405.17 | $405.17 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-391.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $391.64 | $391.64 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-250.33 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-250.33 | $250.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $500.66 | $500.66 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-485.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $485.70 | $485.70 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-509.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $509.68 | $509.68 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-518.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $518.82 | $518.82 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-487.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $487.14 | $487.14 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-466.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $466.20 | $466.20 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-449.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $449.22 | $449.22 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-230.32 | $12.15 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $242.47 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $8.86 | $230.32 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $442.92 | $442.92 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-515.03 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $24.53 | $515.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $490.50 | $490.50 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-460.45 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $17.71 | $460.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $442.74 | $442.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-420.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $420.64 | $420.64 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-413.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $413.20 | $413.20 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-351.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $351.12 | $351.12 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-354.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $354.64 | $354.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-303.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $303.42 | $303.42 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-310.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $310.60 | $310.60 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $325.60 | $325.60 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $325.60 | $325.60 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $362.28 | $362.28 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $362.28 | $362.28 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-352.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $352.14 | $352.14 |