Tax Account 15-170-05-021
Owners
O QUIN DENNIS M/O QUIN JEANETTE F
2422 VENTANA CIR E
PUEBLO, CO 81005-5575
Account Summary
| Account ID | 15-170-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2422 VENTANA CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,316.94 |
| Taxed incl Special Assessments | $5,316.94 |
| Paid | $5,316.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,316.94 | $0.00 | $0.00 | $5,316.94 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,921.50 | $0.00 | $0.00 | $5,921.50 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,982.88 | $0.00 | $0.00 | $5,982.88 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,660.28 | $0.00 | $0.00 | $4,660.28 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,807.84 | $0.00 | $0.00 | $4,807.84 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $5,088.50 | $0.00 | $0.00 | $5,088.50 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,992.74 | $0.00 | $0.00 | $4,992.74 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $4,083.74 | $0.00 | $0.00 | $4,083.74 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $4,123.22 | $0.00 | $0.00 | $4,123.22 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,375.84 | $0.00 | $0.00 | $4,375.84 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,359.94 | $0.00 | $0.00 | $4,359.94 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $4,447.12 | $0.00 | $0.00 | $4,447.12 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $4,456.76 | $0.00 | $0.00 | $4,456.76 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $4,774.93 | $0.00 | $0.00 | $4,774.93 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,620.60 | $0.00 | $0.00 | $4,620.60 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $5,246.50 | $0.00 | $0.00 | $5,246.50 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $5,095.54 | $0.00 | $0.00 | $5,095.54 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $4,979.38 | $0.00 | $0.00 | $4,979.38 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $5,064.10 | $0.00 | $0.00 | $5,064.10 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,285.70 | $0.00 | $0.00 | $2,285.70 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 120.25 | 121.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 133.79 | 135.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 133.79 | 135.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 97.83 | 98.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 97.83 | 98.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.64 | 89.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.64 | 89.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.95 | 80.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.95 | 80.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 61.98 | 62.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | O QUIN DENNIS M/O QUIN JEANETTE F DR-4247 2037 LB JP | $-2,658.47 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002031 | $-2,658.47 | $2,658.47 |
| 01/19/2026 | Bill | O QUIN DENNIS M/O QUIN JEANETTE F | $5,316.94 | $5,316.94 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-135.14 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-5,786.36 | $135.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,921.50 | $5,921.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,847.74 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-135.14 | $5,847.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,982.88 | $5,982.88 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,280.73 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-49.41 | $2,280.73 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,280.73 | $2,330.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-49.41 | $4,610.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,660.28 | $4,660.28 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-4,709.02 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-98.82 | $4,709.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,807.84 | $4,807.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-44.77 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,499.48 | $44.77 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,499.48 | $2,544.25 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-44.77 | $5,043.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,088.50 | $5,088.50 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-44.77 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,451.60 | $44.77 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,451.60 | $2,496.37 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-44.77 | $4,947.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,992.74 | $4,992.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,001.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-40.38 | $2,001.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,001.49 | $2,041.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-40.38 | $4,043.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,083.74 | $4,083.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,021.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-40.38 | $2,021.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,021.23 | $2,061.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-40.38 | $4,082.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,123.22 | $4,123.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,159.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-28.92 | $2,159.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-28.92 | $2,187.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,159.00 | $2,216.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,375.84 | $4,375.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,151.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-28.92 | $2,151.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,151.05 | $2,179.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-28.92 | $4,331.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,359.94 | $4,359.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-29.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,194.12 | $29.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,194.12 | $2,223.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-29.44 | $4,417.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,447.12 | $4,447.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-29.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,198.94 | $29.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-29.44 | $2,228.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,198.94 | $2,257.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,456.76 | $4,456.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,356.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-31.30 | $2,356.16 |
| 01/04/2013 | PAYMENT | 2012 - Bill Payment | $-31.31 | $2,387.46 |
| 01/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,356.16 | $2,418.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,774.93 | $4,774.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,310.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,310.30 | $2,310.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,620.60 | $4,620.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,623.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,623.25 | $2,623.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,246.50 | $5,246.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,547.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,547.77 | $2,547.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,095.54 | $5,095.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,489.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,489.69 | $2,489.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,979.38 | $4,979.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,532.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,532.05 | $2,532.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,064.10 | $5,064.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.85 | $1,142.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,285.70 | $2,285.70 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |