Tax Account 15-163-14-003
Owners
QUINTANA TIMOTHY M
58 POSADA DR
PUEBLO, CO 81005-2921
QUINTANA CELINA
Account Summary
| Account ID | 15-163-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 58 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,214.30 |
| Taxed incl Special Assessments | $3,214.30 |
| Paid | $3,214.30 |
| 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 | $3,214.30 | $0.00 | $0.00 | $3,214.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,124.68 | $0.00 | $0.00 | $3,124.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,158.20 | $0.00 | $0.00 | $3,158.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,159.20 | $0.00 | $0.00 | $2,159.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,228.36 | $0.00 | $0.00 | $2,228.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,296.50 | $0.00 | $0.00 | $2,296.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,297.28 | $0.00 | $0.00 | $2,297.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,590.74 | $0.00 | $0.00 | $1,590.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,606.62 | $0.00 | $0.00 | $1,606.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,665.24 | $0.00 | $0.00 | $1,665.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,659.00 | $0.00 | $0.00 | $1,659.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,556.96 | $0.00 | $0.00 | $1,556.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,560.44 | $0.00 | $0.00 | $1,560.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,567.16 | $0.00 | $0.00 | $1,567.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,514.84 | $0.00 | $0.00 | $1,514.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,649.68 | $0.00 | $0.00 | $1,649.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,600.14 | $0.00 | $0.00 | $1,600.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,729.78 | $0.00 | $0.00 | $1,729.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,760.80 | $0.00 | $0.00 | $1,760.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,622.84 | $0.00 | $0.00 | $1,622.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,553.08 | $0.00 | $0.00 | $1,553.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,464.14 | $0.00 | $0.00 | $1,464.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,486.04 | $0.00 | $0.00 | $1,486.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,699.22 | $0.00 | $0.00 | $1,699.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,533.76 | $0.00 | $0.00 | $1,533.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,404.58 | $0.00 | $0.00 | $1,404.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,379.70 | $0.00 | $0.00 | $1,379.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,396.08 | $0.00 | $0.00 | $1,396.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,410.04 | $0.00 | $0.00 | $1,410.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,427.32 | $0.00 | $28.55 | $1,455.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,461.10 | $0.00 | $0.00 | $1,461.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,647.22 | $0.00 | $0.00 | $1,647.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,647.22 | $0.00 | $0.00 | $1,647.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,598.20 | $0.00 | $0.00 | $1,598.20 | $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 | 68.13 | 68.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.19 | 70.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.19 | 70.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .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 | $-1,607.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,607.15 | $1,607.15 |
| 01/19/2026 | BILL | QUINTANA TIMOTHY M | $3,214.30 | $3,214.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.45 | $1,526.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.89 | $1,562.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.45 | $3,089.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,124.68 | $3,124.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,543.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.45 | $1,543.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,543.65 | $1,579.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.45 | $3,122.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,158.20 | $3,158.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.74 | $20.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $1,079.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.74 | $1,100.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,159.20 | $2,159.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.86 | $1,093.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.32 | $1,114.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.86 | $2,207.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,228.36 | $2,228.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.21 | $1,127.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.21 | $1,148.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.04 | $1,169.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,296.50 | $2,296.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.21 | $1,127.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.21 | $1,148.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.43 | $1,169.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,297.28 | $2,297.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-779.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $779.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $795.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-779.12 | $811.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,590.74 | $1,590.74 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,574.12 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-32.50 | $1,574.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,606.62 | $1,606.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-821.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $821.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-821.25 | $832.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $1,653.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,665.24 | $1,665.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-818.13 | $11.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-818.13 | $829.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.37 | $1,647.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,659.00 | $1,659.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-767.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $767.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-767.83 | $778.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $1,546.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,556.96 | $1,556.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $769.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.57 | $780.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $1,549.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,560.44 | $1,560.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-772.97 | $10.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-772.97 | $783.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $1,556.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,567.16 | $1,567.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-757.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-757.42 | $757.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,514.84 | $1,514.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-824.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-824.84 | $824.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,649.68 | $1,649.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-800.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-800.07 | $800.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,600.14 | $1,600.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-864.89 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-864.89 | $864.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,729.78 | $1,729.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-880.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-880.40 | $880.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,760.80 | $1,760.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-811.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-811.42 | $811.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,622.84 | $1,622.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-776.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-776.54 | $776.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,553.08 | $1,553.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-732.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-732.07 | $732.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,464.14 | $1,464.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-743.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-743.02 | $743.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,486.04 | $1,486.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-849.61 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-849.61 | $849.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,699.22 | $1,699.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-766.88 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-766.88 | $766.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,533.76 | $1,533.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-702.29 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-702.29 | $702.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,404.58 | $1,404.58 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-689.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-689.85 | $689.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,379.70 | $1,379.70 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-698.04 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-698.04 | $698.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,396.08 | $1,396.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-705.02 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-705.02 | $705.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,410.04 | $1,410.04 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,455.87 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $28.55 | $1,455.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,427.32 | $1,427.32 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-1,461.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,461.10 | $1,461.10 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,548.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,548.18 | $1,548.18 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,548.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,548.18 | $1,548.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,647.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,647.22 | $1,647.22 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,647.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,647.22 | $1,647.22 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-1,598.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,598.20 | $1,598.20 |