Tax Account 15-222-17-002
Owners
QUICK STEPHEN/QUICK JANELLE
3906 ELK LN
PUEBLO, CO 81005-3097
Account Summary
| Account ID | 15-222-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3906 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.08 |
| Taxed incl Special Assessments | $1,935.08 |
| Paid | $1,935.08 |
| 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 | $1,935.08 | $0.00 | $0.00 | $1,935.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,601.62 | $0.00 | $32.04 | $1,633.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,619.72 | $0.00 | $32.40 | $1,652.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,676.74 | $0.00 | $67.07 | $1,743.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,729.84 | $0.00 | $51.89 | $1,781.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,393.02 | $0.00 | $13.93 | $1,406.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,393.12 | $0.00 | $41.79 | $1,434.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,103.42 | $0.00 | $0.00 | $1,103.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,114.44 | $0.00 | $0.00 | $1,114.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,033.40 | $0.00 | $0.00 | $1,033.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,029.54 | $0.00 | $0.00 | $1,029.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,007.18 | $0.00 | $0.00 | $1,007.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,009.42 | $0.00 | $0.00 | $1,009.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,057.38 | $0.00 | $0.00 | $1,057.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,022.10 | $0.00 | $0.00 | $1,022.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,175.54 | $0.00 | $0.00 | $1,175.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,139.96 | $0.00 | $0.00 | $1,139.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,071.12 | $0.00 | $0.00 | $1,071.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | QUICK STEPHEN/QUICK JANELLE PAYIT PAID BY PAYMENT PROVIDER API | $-1,935.08 | $0.00 |
| 01/19/2026 | Bill | QUICK STEPHEN/QUICK JANELLE | $1,935.08 | $1,935.08 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-40.64 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,593.02 | $40.64 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $32.04 | $1,633.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,601.62 | $1,601.62 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-40.64 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.48 | $40.64 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $32.40 | $1,652.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,619.72 | $1,619.72 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,710.11 | $0.00 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-33.70 | $1,710.11 |
| 08/10/2023 | INTEREST | 2022 Interest/Penalty | $67.07 | $1,743.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,676.74 | $1,676.74 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-865.69 | $16.52 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-882.67 | $882.21 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $1,764.88 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $51.89 | $1,781.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,729.84 | $1,729.84 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.98 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.97 | $25.98 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $13.93 | $1,406.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,393.02 | $1,393.02 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,408.42 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.49 | $1,408.42 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $41.79 | $1,434.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,393.12 | $1,393.12 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-540.44 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $540.44 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $551.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-540.44 | $562.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,103.42 | $1,103.42 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-22.54 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.90 | $22.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,114.44 | $1,114.44 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.30 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.10 | $1,019.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.40 | $1,033.40 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-507.72 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $507.72 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $514.77 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-507.72 | $521.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,029.54 | $1,029.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-496.70 | $6.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $503.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-496.70 | $510.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.18 | $1,007.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-497.82 | $6.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-497.82 | $504.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,002.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.42 | $1,009.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-521.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $521.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-521.53 | $528.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,050.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.38 | $1,057.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-511.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.05 | $511.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.10 | $1,022.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-587.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-587.77 | $587.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,175.54 | $1,175.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-569.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-569.98 | $569.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,139.96 | $1,139.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $587.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,174.76 | $1,174.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $597.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,195.84 | $1,195.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $564.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,128.84 | $1,128.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $540.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,080.32 | $1,080.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-543.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-543.18 | $543.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,086.36 | $1,086.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-535.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-535.56 | $535.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,071.12 | $1,071.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-108.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-108.63 | $108.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $217.26 | $217.26 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |