Tax Account 15-122-30-017
Owners
QUINTANA KAREN
1431 E ROUTT AVE
PUEBLO, CO 81004-3420
Account Summary
| Account ID | 15-122-30-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $772.68 |
| Taxed incl Special Assessments | $772.68 |
| Paid | $772.68 |
| 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 | $772.68 | $0.00 | $0.00 | $772.68 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $408.54 | $0.00 | $0.00 | $408.54 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,113.18 | $0.00 | $0.00 | $2,113.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,208.72 | $0.00 | $24.17 | $1,232.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $325.92 | $10.00 | $19.55 | $355.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $238.60 | $0.00 | $7.16 | $245.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $240.98 | $0.00 | $0.00 | $240.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $225.16 | $0.00 | $0.00 | $225.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $224.32 | $0.00 | $1.13 | $225.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $240.24 | $0.00 | $0.00 | $240.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.78 | $0.00 | $0.00 | $240.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $267.58 | $0.00 | $0.00 | $267.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $322.64 | $0.00 | $0.00 | $322.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $312.56 | $0.00 | $3.13 | $315.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $319.14 | $0.00 | $1.60 | $320.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $324.86 | $0.00 | $0.00 | $324.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $298.36 | $0.00 | $0.00 | $298.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $285.54 | $0.00 | $0.00 | $285.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $274.04 | $0.00 | $8.22 | $282.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $270.20 | $0.00 | $0.00 | $270.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $282.74 | $0.00 | $0.00 | $282.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $255.20 | $0.00 | $0.00 | $255.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $239.44 | $0.00 | $4.79 | $244.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $235.20 | $0.00 | $2.35 | $237.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $180.60 | $0.00 | $0.00 | $180.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $182.42 | $0.00 | $0.00 | $182.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $192.22 | $0.00 | $0.00 | $192.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $226.56 | $0.00 | $0.00 | $226.56 | $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 | 16.24 | 16.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 1665.22 | 1682.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 873.83 | 882.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | QUINTANA KAREN PAYIT PAID BY PAYMENT PROVIDER API | $-386.34 | $0.00 |
| 02/28/2026 | PAYMENT | QUINTANA KAREN PAYIT PAID BY PAYMENT PROVIDER API | $-386.34 | $386.34 |
| 01/19/2026 | BILL | QUINTANA KAREN | $772.68 | $772.68 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-393.08 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $393.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $408.54 | $408.54 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-396.18 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $396.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $411.64 | $411.64 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-409.86 | $8.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $417.94 | $417.94 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-423.06 | $8.08 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,682.04 | $431.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,113.18 | $2,113.18 |
| 12/16/2021 | LIEN | 2020 Redemption Payment | $-1,302.88 | $0.00 |
| 12/16/2021 | LIEN | 2020 Redemption Interest/Fee | $64.99 | $1,302.88 |
| 12/16/2021 | LIEN | 2019 Redemption Payment | $-418.04 | $1,237.89 |
| 12/16/2021 | LIEN | 2019 Redemption Interest/Fee | $48.57 | $1,655.93 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $1,607.36 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-326.44 | $1,613.50 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-900.31 | $1,939.94 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $24.17 | $2,840.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,237.89 | $2,816.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,208.72 | $1,578.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $369.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $379.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-339.09 | $385.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.55 | $724.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $705.39 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $369.47 | $695.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $325.92 | $325.92 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-240.73 | $5.03 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $7.16 | $245.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $238.60 | $238.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-236.10 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $236.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $240.98 | $240.98 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-222.08 | $3.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $225.16 | $225.16 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-111.73 | $1.56 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $1.13 | $113.29 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $112.16 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-110.62 | $113.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $224.32 | $224.32 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-118.48 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $118.48 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $120.12 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-118.48 | $121.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $240.24 | $240.24 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-118.75 | $1.64 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $120.39 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-118.75 | $122.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $240.78 | $240.78 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-131.98 | $1.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $133.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-131.98 | $135.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $267.58 | $267.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-129.32 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-129.32 | $129.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $258.64 | $258.64 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-161.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-161.32 | $161.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $322.64 | $322.64 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-315.69 | $0.00 |
| 05/07/2010 | INTEREST | 2009 Interest/Penalty | $3.13 | $315.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $312.56 | $312.56 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-161.17 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $1.60 | $161.17 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-159.57 | $159.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $319.14 | $319.14 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-324.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $324.86 | $324.86 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-298.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $298.36 | $298.36 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-285.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $285.54 | $285.54 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-282.26 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $8.22 | $282.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $274.04 | $274.04 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-270.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $270.20 | $270.20 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-282.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $282.74 | $282.74 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-127.60 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-127.60 | $127.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $255.20 | $255.20 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-244.23 | $0.00 |
| 06/21/2001 | INTEREST | 2000 Interest/Penalty | $4.79 | $244.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $239.44 | $239.44 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-237.55 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $2.35 | $237.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $235.20 | $235.20 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-180.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $180.60 | $180.60 |
| 01/06/1998 | PAYMENT | 1997 - Bill Payment | $-182.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $182.42 | $182.42 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $187.78 | $187.78 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-96.11 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-96.11 | $96.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $192.22 | $192.22 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-99.97 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-99.97 | $99.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $199.94 | $199.94 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.97 | $0.00 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-99.97 | $99.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $199.94 | $199.94 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-115.56 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-115.56 | $115.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $231.12 | $231.12 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-115.56 | $0.00 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-115.56 | $115.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $231.12 | $231.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-113.28 | $0.00 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-113.28 | $113.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $226.56 | $226.56 |