Tax Account 15-154-30-018
Owners
QUINN JASON/RADOIEVICI JEANNINE
256 S CADDOA DR
PUEBLO WEST, CO 81007-1623
Account Summary
| Account ID | 15-154-30-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2821 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,605.77 |
| Taxed incl Special Assessments | $4,605.77 |
| Paid | $4,605.77 |
| 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 | 60BM (60BM) |
* 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 | $4,605.77 | $0.00 | $0.00 | $4,605.77 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,389.76 | $0.00 | $0.00 | $6,389.76 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,731.82 | $0.00 | $0.00 | $3,731.82 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,969.02 | $0.00 | $59.07 | $2,028.09 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,976.06 | $0.00 | $59.28 | $2,035.34 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,163.00 | $0.00 | $64.89 | $2,227.89 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,163.74 | $0.00 | $43.28 | $2,207.02 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,024.54 | $0.00 | $60.73 | $2,085.27 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,045.08 | $0.00 | $81.81 | $2,126.89 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,164.40 | $0.00 | $43.28 | $2,207.68 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,156.18 | $0.00 | $43.12 | $2,199.30 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,224.66 | $0.00 | $44.49 | $2,269.15 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,229.70 | $0.00 | $44.60 | $2,274.30 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,224.59 | $0.00 | $0.00 | $2,224.59 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,171.68 | $0.00 | $21.72 | $2,193.40 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,323.82 | $0.00 | $0.00 | $2,323.82 | $0.00 | $0.00 | 9.4242 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000017398 | $-4,605.77 | $0.00 |
| 01/19/2026 | BILL | QUINN JASON/RADOIEVICI JEANNINE | $4,605.77 | $4,605.77 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-6,357.98 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.78 | $6,357.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,389.76 | $6,389.76 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,713.46 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $3,713.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,731.82 | $3,731.82 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,018.55 | $9.54 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $59.07 | $2,028.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,969.02 | $1,969.02 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,025.80 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $2,025.80 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $59.28 | $2,035.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,976.06 | $1,976.06 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,217.61 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $2,217.61 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $64.89 | $2,227.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,163.00 | $2,163.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,196.84 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $2,196.84 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $43.28 | $2,207.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,163.74 | $2,163.74 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,074.54 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $2,074.54 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $60.73 | $2,085.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,024.54 | $2,024.54 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,116.05 | $10.84 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $81.81 | $2,126.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,045.08 | $2,045.08 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,199.32 | $8.36 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $43.28 | $2,207.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,164.40 | $2,164.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,190.94 | $8.36 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $43.12 | $2,199.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,156.18 | $2,156.18 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,260.54 | $8.61 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $44.49 | $2,269.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,224.66 | $2,224.66 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,265.69 | $8.61 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $44.60 | $2,274.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,229.70 | $2,229.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,216.24 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $2,216.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,224.59 | $2,224.59 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,193.40 | $0.00 |
| 05/18/2012 | INTEREST | 2011 Interest/Penalty | $21.72 | $2,193.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,171.68 | $2,171.68 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,323.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,323.82 | $2,323.82 |