Tax Account 15-142-27-010
Owners
QUINTANA NICOLE D
2713 ONTARIO ST
PUEBLO, CO 81004-4253
QUINTANA RAYMOND E
Account Summary
| Account ID | 15-142-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2713 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307.79 |
| Taxed incl Special Assessments | $1,307.79 |
| Paid | $1,307.79 |
| 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 | $1,307.79 | $0.00 | $0.00 | $1,307.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $937.12 | $0.00 | $0.00 | $937.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $965.82 | $0.00 | $0.00 | $965.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $765.12 | $0.00 | $0.00 | $765.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $558.18 | $0.00 | $0.00 | $558.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.48 | $0.00 | $0.00 | $455.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.76 | $0.00 | $0.00 | $453.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $417.10 | $0.00 | $0.00 | $417.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $418.04 | $0.00 | $0.00 | $418.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $493.93 | $0.00 | $0.00 | $493.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $477.44 | $0.00 | $0.00 | $477.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $644.44 | $0.00 | $0.00 | $644.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $625.12 | $0.00 | $0.00 | $625.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $702.72 | $0.00 | $0.00 | $702.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.62 | 6.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-653.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-653.90 | $653.89 |
| 01/19/2026 | BILL | QUINTANA NICOLE D | $1,307.79 | $1,307.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $11.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $387.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $763.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $775.22 | $775.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $11.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $391.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $403.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $783.48 | $783.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-459.52 | $9.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $468.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-459.52 | $477.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $937.12 | $937.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-473.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $473.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $482.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-473.87 | $491.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $965.82 | $965.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $7.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $382.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $389.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $765.16 | $765.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-375.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $375.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-375.50 | $382.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $758.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $765.12 | $765.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-273.39 | $5.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $279.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-273.39 | $284.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $558.18 | $558.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-276.18 | $5.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $281.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-276.18 | $287.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $563.76 | $563.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.63 | $3.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $227.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.63 | $230.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $455.48 | $455.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.77 | $3.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.77 | $226.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $450.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.76 | $453.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-205.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $205.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-205.70 | $208.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $414.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $417.10 | $417.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-206.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $206.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $209.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-206.17 | $211.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $418.04 | $418.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-243.62 | $3.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-243.62 | $246.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $490.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $493.93 | $493.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-238.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-238.72 | $238.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.44 | $477.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-322.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-322.22 | $322.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $644.44 | $644.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-312.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-312.56 | $312.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $625.12 | $625.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-324.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-324.22 | $324.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $648.44 | $648.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $660.06 | $660.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $713.12 | $713.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $341.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $682.46 | $682.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-351.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-351.36 | $351.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $702.72 | $702.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $69.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |