Tax Account 15-164-38-004
Owners
QUINTANA ROGER/QUINTANA PATRICIA
36 LA HABRE DR
PUEBLO, CO 81005-3906
Account Summary
| Account ID | 15-164-38-004 |
|---|---|
| Account Type | Real Estate |
| Location | 36 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,107.04 |
| Taxed incl Special Assessments | $3,107.04 |
| Paid | $3,107.04 |
| 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 | $3,107.04 | $0.00 | $0.00 | $3,107.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,913.94 | $0.00 | $0.00 | $2,913.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,945.18 | $0.00 | $0.00 | $2,945.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,476.86 | $0.00 | $0.00 | $2,476.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,555.94 | $0.00 | $0.00 | $2,555.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,422.64 | $0.00 | $0.00 | $2,422.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,422.26 | $0.00 | $0.00 | $2,422.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,083.40 | $0.00 | $0.00 | $2,083.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,104.22 | $0.00 | $0.00 | $2,104.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,068.10 | $0.00 | $10.34 | $2,078.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,060.34 | $0.00 | $0.00 | $2,060.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,994.02 | $0.00 | $0.00 | $1,994.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,998.48 | $0.00 | $0.00 | $1,998.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,064.48 | $0.00 | $0.00 | $2,064.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,995.56 | $0.00 | $0.00 | $1,995.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,198.64 | $0.00 | $0.00 | $2,198.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,132.30 | $0.00 | $0.00 | $2,132.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,195.06 | $0.00 | $0.00 | $2,195.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,234.42 | $0.00 | $0.00 | $2,234.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,028.80 | $0.00 | $0.00 | $2,028.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,941.58 | $0.00 | $0.00 | $1,941.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,997.54 | $0.00 | $0.00 | $1,997.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,969.48 | $0.00 | $0.00 | $1,969.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,128.06 | $0.00 | $0.00 | $2,128.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,819.80 | $0.00 | $0.00 | $1,819.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,556.28 | $0.00 | $0.00 | $1,556.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,528.72 | $0.00 | $0.00 | $1,528.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,560.72 | $0.00 | $0.00 | $1,560.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,576.34 | $0.00 | $0.00 | $1,576.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.87 | 66.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | QUINTANA ROGER/QUINTANA PATRICIA CHECK 8870 C AM | $-3,107.04 | $0.00 |
| 01/19/2026 | Bill | QUINTANA ROGER/QUINTANA PATRICIA | $3,107.04 | $3,107.04 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,847.34 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-66.60 | $2,847.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,913.94 | $2,913.94 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-66.60 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,878.58 | $66.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,945.18 | $2,945.18 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,429.02 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-47.84 | $2,429.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,476.86 | $2,476.86 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-47.84 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,508.10 | $47.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,555.94 | $2,555.94 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,377.92 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-44.72 | $2,377.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,422.64 | $2,422.64 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,377.54 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $2,377.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,422.26 | $2,422.26 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-42.56 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,040.84 | $42.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,083.40 | $2,083.40 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,061.66 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-42.56 | $2,061.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,104.22 | $2,104.22 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,030.13 | $14.26 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $10.34 | $1,044.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.12 | $1,034.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.93 | $1,048.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,068.10 | $2,068.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.05 | $14.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.05 | $1,030.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.12 | $2,046.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,060.34 | $2,060.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-983.37 | $13.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-983.37 | $997.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.64 | $1,980.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,994.02 | $1,994.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-985.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.64 | $985.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-985.60 | $999.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.64 | $1,984.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,998.48 | $1,998.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.98 | $1,018.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.98 | $1,032.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.26 | $1,046.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,064.48 | $2,064.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-997.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-997.78 | $997.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,995.56 | $1,995.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.32 | $1,099.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,198.64 | $2,198.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,066.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,066.15 | $1,066.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,132.30 | $2,132.30 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,195.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,195.06 | $2,195.06 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,234.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,234.42 | $2,234.42 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,028.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,028.80 | $2,028.80 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,941.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,941.58 | $1,941.58 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,997.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,997.54 | $1,997.54 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,969.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,969.48 | $1,969.48 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,128.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,128.06 | $2,128.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-909.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-909.90 | $909.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,819.80 | $1,819.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-778.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-778.14 | $778.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,556.28 | $1,556.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-764.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-764.36 | $764.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,528.72 | $1,528.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-780.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-780.36 | $780.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,560.72 | $1,560.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-788.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-788.17 | $788.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,576.34 | $1,576.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $307.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $615.14 | $615.14 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |