Tax Account 15-170-07-004
Owners
O QUIN NICHOLAS R/O QUIN AUBREY J
5624 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5624 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,428.10 |
| Taxed incl Special Assessments | $4,428.10 |
| Paid | $4,428.10 |
| 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 | $4,428.10 | $0.00 | $0.00 | $4,428.10 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,908.08 | $0.00 | $0.00 | $3,908.08 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,949.00 | $0.00 | $0.00 | $3,949.00 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,506.74 | $0.00 | $0.00 | $2,506.74 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,587.04 | $0.00 | $0.00 | $2,587.04 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,753.50 | $0.00 | $0.00 | $2,753.50 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $856.38 | $0.00 | $0.00 | $856.38 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $770.06 | $0.00 | $0.00 | $770.06 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $736.10 | $0.00 | $0.00 | $736.10 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $922.88 | $0.00 | $36.92 | $959.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $866.70 | $0.00 | $26.01 | $892.71 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $412.40 | $10.00 | $20.62 | $443.02 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $397.20 | $0.00 | $11.91 | $409.11 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $342.48 | $10.00 | $17.12 | $369.60 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $334.60 | $0.00 | $6.69 | $341.29 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $979.34 | $0.00 | $0.00 | $979.34 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $950.68 | $0.00 | $28.52 | $979.20 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,233.40 | $10.00 | $61.67 | $1,305.07 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,320.82 | $0.00 | $26.42 | $1,347.24 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,262.64 | $10.00 | $75.76 | $1,348.40 | $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 | 89.38 | 90.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.19 | 83.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.19 | 83.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-2,214.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-2,214.05 | $2,214.05 |
| 01/19/2026 | Bill | O QUIN NICHOLAS R/O QUIN AUBREY J | $4,428.10 | $4,428.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,912.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.51 | $1,912.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.51 | $1,954.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,912.53 | $1,995.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,908.08 | $3,908.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.99 | $41.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.51 | $1,974.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.99 | $2,016.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,949.00 | $3,949.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.31 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $1,230.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.31 | $1,253.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $2,483.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,506.74 | $2,506.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,270.46 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $1,270.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $1,293.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,270.46 | $1,316.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,587.04 | $2,587.04 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,352.52 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-24.23 | $1,352.52 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,352.52 | $1,376.75 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-24.23 | $2,729.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,753.50 | $2,753.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-426.27 | $1.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $428.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-426.27 | $430.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $856.38 | $856.38 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-766.22 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $766.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $770.06 | $770.06 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-732.46 | $3.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $736.10 | $736.10 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-956.28 | $3.52 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $36.92 | $959.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $922.88 | $922.88 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-889.43 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $889.43 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $26.01 | $892.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $866.70 | $866.70 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-431.42 | $10.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $441.42 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $443.02 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $20.62 | $433.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $412.40 | $412.40 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-407.61 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $407.61 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $11.91 | $409.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $397.20 | $397.20 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.30 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1.30 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-358.30 | $11.30 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $369.60 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $359.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.48 | $342.48 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-341.29 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $6.69 | $341.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $334.60 | $334.60 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-979.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $979.34 | $979.34 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-979.20 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $28.52 | $979.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.68 | $950.68 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,295.07 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,305.07 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $61.67 | $1,295.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,233.40 | $1,233.40 |
| 07/31/2008 | LIEN | 2007 Redemption Payment | $-1,386.05 | $0.00 |
| 07/31/2008 | LIEN | 2007 Redemption Interest/Fee | $33.81 | $1,386.05 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,537.45 | $1,352.24 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $177.05 | $2,889.69 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,352.24 | $2,712.64 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,347.24 | $1,360.40 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $26.42 | $2,707.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,320.82 | $2,681.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,338.40 | $1,360.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,698.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,708.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $75.76 | $2,698.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,360.40 | $2,623.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,262.64 | $1,262.64 |
| 02/13/2006 | 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 |