Tax Account 15-221-15-001
Owners
QUINTANA TIMOTHY R/QUINTANA PATRICIA Y
3413 BOBCAT LN
PUEBLO, CO 81005-4026
Account Summary
| Account ID | 15-221-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3413 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,872.02 |
| Taxed incl Special Assessments | $1,872.02 |
| Paid | $1,872.02 |
| 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 | 60BA (60BA) |
* 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 | $1,872.02 | $0.00 | $0.00 | $1,872.02 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,365.42 | $0.00 | $0.00 | $2,365.42 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,390.56 | $0.00 | $0.00 | $2,390.56 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,290.48 | $0.00 | $0.00 | $2,290.48 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,363.28 | $0.00 | $0.00 | $2,363.28 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,070.16 | $0.00 | $0.00 | $2,070.16 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,071.00 | $0.00 | $0.00 | $2,071.00 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,664.26 | $0.00 | $0.00 | $1,664.26 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,680.02 | $0.00 | $0.00 | $1,680.02 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,558.94 | $0.00 | $0.00 | $1,558.94 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,553.40 | $0.00 | $0.00 | $1,553.40 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,516.10 | $0.00 | $0.00 | $1,516.10 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,519.32 | $0.00 | $0.00 | $1,519.32 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,609.12 | $0.00 | $0.00 | $1,609.12 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,558.20 | $0.00 | $0.00 | $1,558.20 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,786.46 | $0.00 | $0.00 | $1,786.46 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,735.04 | $0.00 | $0.00 | $1,735.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,492.74 | $0.00 | $0.00 | $1,492.74 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,518.14 | $0.00 | $0.00 | $1,518.14 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | QUINTANA TIMOTHY R/QUINTANA PATRICIA Y CHECK 4541 C*TR | $-936.01 | $0.00 |
| 02/10/2026 | PAYMENT | QUINTANA TIMOTHY R/QUINTANA PATRICIA Y CHECK 4531 | $-936.01 | $936.01 |
| 01/19/2026 | Bill | QUINTANA TIMOTHY R/QUINTANA PATRICIA Y | $1,872.02 | $1,872.02 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,312.34 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-53.08 | $2,312.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,365.42 | $2,365.42 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,337.48 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-53.08 | $2,337.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,390.56 | $2,390.56 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.17 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $1,124.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $1,145.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.17 | $1,166.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,290.48 | $2,290.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $1,160.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.57 | $1,181.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $2,342.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,363.28 | $2,363.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $1,016.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $1,035.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.86 | $1,053.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,070.16 | $2,070.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $1,017.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.28 | $1,035.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $2,052.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,071.00 | $2,071.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-816.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $816.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-816.02 | $832.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $1,648.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.26 | $1,664.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-823.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.11 | $823.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.90 | $840.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.11 | $1,663.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,680.02 | $1,680.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-769.38 | $10.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-769.38 | $779.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $1,548.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,558.94 | $1,558.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-766.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $766.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $776.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-766.61 | $786.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,553.40 | $1,553.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-748.22 | $9.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-748.22 | $758.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.83 | $1,506.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,516.10 | $1,516.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-749.83 | $9.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.83 | $759.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-749.83 | $769.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,519.32 | $1,519.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-794.23 | $10.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-794.23 | $804.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $1,598.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,609.12 | $1,609.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-779.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-779.10 | $779.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,558.20 | $1,558.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-893.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-893.23 | $893.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,786.46 | $1,786.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-867.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-867.52 | $867.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,735.04 | $1,735.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-746.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-746.37 | $746.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,492.74 | $1,492.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-759.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-759.07 | $759.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.14 | $1,518.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-428.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-428.76 | $428.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $857.52 | $857.52 |
| 01/04/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |