Tax Account 15-212-63-012
Owners
QUARLES JAMES L / QUARLES JENNIFER M
5402 COSTA MESA DR
PUEBLO, CO 81005-3930
Account Summary
| Account ID | 15-212-63-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5402 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,506.24 |
| Taxed incl Special Assessments | $5,506.24 |
| Paid | $5,506.24 |
| 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 | $5,506.24 | $0.00 | $0.00 | $5,506.24 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,428.14 | $0.00 | $0.00 | $5,428.14 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,484.60 | $0.00 | $0.00 | $5,484.60 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $5,380.48 | $0.00 | $0.00 | $5,380.48 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $5,768.06 | $0.00 | $0.00 | $5,768.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $5,925.46 | $0.00 | $0.00 | $5,925.46 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $5,814.06 | $0.00 | $0.00 | $5,814.06 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,877.32 | $0.00 | $0.00 | $3,877.32 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,914.80 | $0.00 | $0.00 | $3,914.80 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,130.58 | $0.00 | $0.00 | $4,130.58 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,115.58 | $0.00 | $0.00 | $4,115.58 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $4,063.62 | $0.00 | $0.00 | $4,063.62 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $4,072.44 | $0.00 | $40.73 | $4,113.17 | $0.00 | $0.00 | 9.2657 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.14 | 112.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.36 | 112.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.36 | 112.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 97.97 | 98.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.81 | 102.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 103.22 | 104.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 103.22 | 104.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 75.91 | 76.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 75.91 | 76.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.05 | 54.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.05 | 54.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,753.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,753.12 | $2,753.12 |
| 01/19/2026 | Bill | QUARLES JAMES L / QUARLES JENNIFER M | $5,506.24 | $5,506.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,657.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-56.24 | $2,657.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,657.83 | $2,714.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-56.24 | $5,371.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,428.14 | $5,428.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-56.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,686.06 | $56.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,686.06 | $2,742.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-56.24 | $5,428.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,484.60 | $5,484.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-49.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,640.76 | $49.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-49.48 | $2,690.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,640.76 | $2,739.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,380.48 | $5,380.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,832.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-51.42 | $2,832.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,832.61 | $2,884.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-51.42 | $5,716.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,768.06 | $5,768.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,910.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-52.13 | $2,910.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-52.13 | $2,962.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,910.60 | $3,014.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,925.46 | $5,925.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-52.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,854.90 | $52.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-52.13 | $2,907.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,854.90 | $2,959.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,814.06 | $5,814.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,900.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-38.34 | $1,900.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-38.34 | $1,938.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,900.32 | $1,977.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,877.32 | $3,877.32 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-38.34 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,919.06 | $38.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-38.34 | $1,957.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,919.06 | $1,995.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,914.80 | $3,914.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,037.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-27.30 | $2,037.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-27.30 | $2,065.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,037.99 | $2,092.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,130.58 | $4,130.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,030.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-27.30 | $2,030.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,030.49 | $2,057.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-27.30 | $4,088.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,115.58 | $4,115.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,004.91 | $26.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-26.90 | $2,031.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,004.91 | $2,058.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,063.62 | $4,063.62 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-27.44 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,049.51 | $27.44 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $40.73 | $2,076.95 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,009.32 | $2,036.22 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-26.90 | $4,045.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,072.44 | $4,072.44 |