Tax Account 15-164-07-009
Owners
QUINTANA JOHN GARY
37 BRAMBLEWOOD LN
PUEBLO, CO 81005-3362
Account Summary
| Account ID | 15-164-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 37 BRAMBLEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,725.18 |
| Taxed incl Special Assessments | $1,725.18 |
| Paid | $1,725.18 |
| 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 | $1,725.18 | $0.00 | $0.00 | $1,725.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,620.16 | $0.00 | $0.00 | $1,620.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,637.50 | $0.00 | $0.00 | $1,637.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $585.62 | $0.00 | $0.00 | $585.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $456.32 | $0.00 | $0.00 | $456.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $903.30 | $0.00 | $0.00 | $903.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.22 | $0.00 | $0.00 | $904.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $900.82 | $0.00 | $4.50 | $905.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $875.10 | $0.00 | $0.00 | $875.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $935.73 | $0.00 | $0.00 | $935.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.50 | $0.00 | $0.00 | $904.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $990.96 | $0.00 | $0.00 | $990.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $992.54 | $0.00 | $0.00 | $992.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $944.94 | $0.00 | $0.00 | $944.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $863.22 | $0.00 | $0.00 | $863.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $851.10 | $0.00 | $0.00 | $851.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $933.58 | $0.00 | $0.00 | $933.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $827.34 | $0.00 | $0.00 | $827.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $812.68 | $0.00 | $0.00 | $812.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $763.56 | $0.00 | $0.00 | $763.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $771.20 | $0.00 | $0.00 | $771.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $750.92 | $0.00 | $0.00 | $750.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $843.80 | $0.00 | $0.00 | $843.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $843.80 | $0.00 | $0.00 | $843.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $837.74 | $0.00 | $0.00 | $837.74 | $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 | 36.45 | 36.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .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 | $-862.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-862.59 | $862.59 |
| 01/19/2026 | BILL | QUINTANA JOHN GARY | $1,725.18 | $1,725.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-789.97 | $20.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $810.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-789.97 | $830.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,620.16 | $1,620.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-798.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $798.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-798.64 | $818.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $1,617.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,637.50 | $1,637.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-323.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $323.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-323.17 | $335.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $659.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $671.78 | $671.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-333.08 | $12.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-333.08 | $345.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $678.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $691.60 | $691.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.08 | $10.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $292.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.08 | $303.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $585.40 | $585.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-282.19 | $10.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-282.19 | $292.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $575.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $585.62 | $585.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-219.02 | $9.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $228.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.02 | $237.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $456.32 | $456.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-442.51 | $9.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $451.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-442.51 | $460.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $903.30 | $903.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.94 | $6.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $452.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.94 | $458.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $904.22 | $904.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.24 | $6.17 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-448.68 | $450.41 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $899.09 |
| 03/10/2016 | INTEREST | 2015 Interest/Penalty | $4.50 | $905.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $900.82 | $900.82 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-431.57 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $431.57 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $437.55 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-431.57 | $443.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $875.10 | $875.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-432.55 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $432.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-432.55 | $438.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $871.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $877.06 | $877.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-461.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $461.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-461.53 | $467.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $929.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $935.73 | $935.73 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-452.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-452.25 | $452.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $904.50 | $904.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-495.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.48 | $495.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $990.96 | $990.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $480.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $960.46 | $960.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $496.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $992.54 | $992.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $505.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,010.34 | $1,010.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-472.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-472.47 | $472.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $944.94 | $944.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-452.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-452.16 | $452.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $904.32 | $904.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-431.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-431.61 | $431.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $863.22 | $863.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-425.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-425.55 | $425.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $851.10 | $851.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $466.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $933.58 | $933.58 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $842.68 | $842.68 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-413.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-413.67 | $413.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $827.34 | $827.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-406.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-406.34 | $406.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $812.68 | $812.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-381.78 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-381.78 | $381.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $763.56 | $763.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-385.60 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-385.60 | $385.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $771.20 | $771.20 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-366.77 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-366.77 | $366.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $733.54 | $733.54 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-375.46 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-375.46 | $375.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $750.92 | $750.92 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-756.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $756.66 | $756.66 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-756.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $756.66 | $756.66 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-843.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $843.80 | $843.80 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-843.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $843.80 | $843.80 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-837.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $837.74 | $837.74 |