Tax Account 15-142-01-006
Owners
MILLER JAMIE/QUINTANA GREG
2702 HOLMES ST
PUEBLO, CO 81004-4129
Account Summary
| Account ID | 15-142-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2702 HOLMES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $924.97 |
| Taxed incl Special Assessments | $924.97 |
| Paid | $929.59 |
| 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 | $924.97 | $0.00 | $4.62 | $929.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $609.36 | $0.00 | $0.00 | $609.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $616.80 | $0.00 | $3.09 | $619.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $806.10 | $0.00 | $16.12 | $822.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $832.40 | $0.00 | $12.48 | $844.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $714.68 | $0.00 | $7.15 | $721.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $714.22 | $0.00 | $14.28 | $728.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.34 | $0.00 | $0.00 | $539.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.72 | $0.00 | $5.45 | $550.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $486.72 | $0.00 | $4.87 | $491.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $484.90 | $0.00 | $4.85 | $489.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.74 | $0.00 | $10.74 | $547.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $537.94 | $0.00 | $10.76 | $548.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $641.32 | $0.00 | $19.24 | $660.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $619.92 | $0.00 | $15.50 | $635.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $755.62 | $0.00 | $0.00 | $755.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $14.66 | $747.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $813.08 | $0.00 | $24.39 | $837.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $827.68 | $0.00 | $0.00 | $827.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $764.96 | $0.00 | $30.59 | $795.55 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $0.00 | $478.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.98 | $0.00 | $0.00 | $517.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $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 | 19.60 | 19.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | MILLER JAMIE/QUINTANA GREG PAYIT PAID BY PAYMENT PROVIDER API | $-462.48 | $0.00 |
| 03/06/2026 | PAYMENT | MILLER JAMIE/QUINTANA GREG PAYIT PAID BY PAYMENT PROVIDER API | $-467.11 | $462.48 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $4.62 | $929.59 |
| 01/19/2026 | BILL | MILLER JAMIE/QUINTANA GREG | $924.97 | $924.97 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-589.74 | $19.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $609.36 | $609.36 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.81 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-298.59 | $9.81 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.91 | $308.40 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-301.58 | $318.31 |
| 03/15/2024 | INTEREST | 2023 Interest/Penalty | $3.09 | $619.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $616.80 | $616.80 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-806.33 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $806.33 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $16.12 | $822.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $806.10 | $806.10 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-7.79 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-408.41 | $7.79 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-420.66 | $416.20 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $836.86 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $12.48 | $844.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.40 | $832.40 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-708.52 | $13.31 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $7.15 | $721.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $714.68 | $714.68 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-715.06 | $13.44 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $14.28 | $728.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $714.22 | $714.22 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-528.32 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $528.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $539.34 | $539.34 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-539.04 | $11.13 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $5.45 | $550.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $544.72 | $544.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-484.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $484.88 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $4.87 | $491.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $486.72 | $486.72 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-483.04 | $6.71 |
| 05/19/2016 | INTEREST | 2015 Interest/Penalty | $4.85 | $489.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $484.90 | $484.90 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-539.99 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $539.99 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $10.74 | $547.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $536.74 | $536.74 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-541.21 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $541.21 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $10.76 | $548.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $537.94 | $537.94 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-651.62 | $8.94 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $19.24 | $660.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.32 | $641.32 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-316.16 | $0.00 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-319.26 | $316.16 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $15.50 | $635.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $619.92 | $619.92 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-755.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $755.62 | $755.62 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-373.65 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $14.66 | $373.65 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-373.65 | $358.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $732.64 | $732.64 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-414.67 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $24.39 | $414.67 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-422.80 | $390.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $813.08 | $813.08 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-827.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $827.68 | $827.68 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-393.95 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $30.59 | $393.95 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-401.60 | $363.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $764.96 | $764.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-366.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-366.04 | $366.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $732.08 | $732.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $332.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $664.54 | $664.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $327.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $655.22 | $655.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $345.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $690.70 | $690.70 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $243.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.06 | $487.06 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $239.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $478.44 | $478.44 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $262.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $524.16 | $524.16 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $264.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $529.40 | $529.40 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $253.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $506.00 | $506.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-517.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.98 | $517.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $461.34 | $461.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $461.34 | $461.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $458.58 | $458.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $458.58 | $458.58 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-472.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $472.44 | $472.44 |