Tax Account 35-070-01-046
Owners
QUINTANA FREDDIE J/QUINTANA ROSEMARIE L
1736 MACKENZIE RD
PUEBLO, CO 81001-1735
Account Summary
| Account ID | 35-070-01-046 |
|---|---|
| Account Type | Real Estate |
| Location | 6091 ROBERT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $77.23 |
| Taxed incl Special Assessments | $77.23 |
| Paid | $77.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $77.23 | $0.00 | $0.00 | $77.23 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $33.68 | $0.00 | $0.00 | $33.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $22.97 | $0.00 | $0.00 | $22.97 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $23.67 | $0.00 | $0.00 | $23.67 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $23.25 | $0.00 | $0.00 | $23.25 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $23.41 | $0.00 | $0.00 | $23.41 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $23.45 | $0.00 | $0.00 | $23.45 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $25.60 | $0.00 | $1.02 | $26.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $25.40 | $0.00 | $0.25 | $25.65 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $25.54 | $0.00 | $1.02 | $26.56 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $25.24 | $0.00 | $0.76 | $26.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $25.56 | $10.00 | $1.79 | $37.35 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $25.98 | $0.00 | $0.00 | $25.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $26.00 | $0.00 | $0.26 | $26.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $26.52 | $0.00 | $0.80 | $27.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $28.88 | $0.00 | $1.16 | $30.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $27.92 | $0.00 | $0.28 | $28.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $97.94 | $0.00 | $2.94 | $100.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $96.92 | $0.00 | $0.00 | $96.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $97.64 | $10.80 | $6.83 | $115.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $100.14 | $0.00 | $2.00 | $102.14 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $102.66 | $14.85 | $6.16 | $123.67 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $109.54 | $0.00 | $0.00 | $109.54 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $109.22 | $0.00 | $1.09 | $110.31 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $98.90 | $0.00 | $2.97 | $101.87 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $98.90 | $0.00 | $0.00 | $98.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $98.90 | $10.00 | $1.98 | $110.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $98.90 | $10.00 | $6.43 | $115.33 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $61.28 | $0.00 | $2.76 | $64.04 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2026 | PAYMENT | QUINTANA FREDDIE J/QUINTANA ROSEMARIE L PAYIT PAID BY PAYMENT PROVIDER API | $-77.23 | $0.00 |
| 01/19/2026 | Bill | QUINTANA FREDDIE J/QUINTANA ROSEMARIE L | $77.23 | $77.23 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-32.68 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $32.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33.26 | $33.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-33.10 | $0.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33.68 | $33.68 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.59 | $0.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.97 | $22.97 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.29 | $0.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.67 | $23.67 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.55 | $0.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.93 | $22.93 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-22.87 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $22.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.25 | $23.25 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.03 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $23.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.41 | $23.41 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-23.07 | $0.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.45 | $23.45 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-25.56 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.84 | $25.84 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-25.42 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.70 | $25.70 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-26.33 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $26.33 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $1.02 | $26.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.60 | $25.60 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-25.37 | $0.28 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $0.25 | $25.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25.40 | $25.40 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-26.27 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $26.27 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $1.02 | $26.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.54 | $25.54 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-26.00 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $0.76 | $26.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.24 | $25.24 |
| 11/17/2011 | LIEN | 2010 Redemption Payment | $-56.76 | $0.00 |
| 11/17/2011 | LIEN | 2010 Redemption Interest/Fee | $7.41 | $56.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-27.35 | $49.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $76.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $86.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.79 | $76.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $49.35 | $74.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.56 | $25.56 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-25.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.98 | $25.98 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-26.26 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $0.26 | $26.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.00 | $26.00 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-27.32 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $0.80 | $27.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.52 | $26.52 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-30.04 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $1.16 | $30.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.88 | $28.88 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-28.20 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $0.28 | $28.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.92 | $27.92 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-30.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.34 | $30.34 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.88 | $29.88 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-33.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33.38 | $33.38 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-100.88 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $2.94 | $100.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $97.94 | $97.94 |
| 03/21/2001 | LIEN | 1999 Redemption Payment | $-133.72 | $0.00 |
| 03/21/2001 | LIEN | 1999 Redemption Interest/Fee | $14.45 | $133.72 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-96.92 | $119.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $96.92 | $216.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $119.27 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-104.47 | $130.07 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $234.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $6.83 | $223.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $119.27 | $216.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $97.64 | $97.64 |
| 09/24/1999 | LIEN | 1998 Redemption Payment | $-112.14 | $0.00 |
| 09/24/1999 | LIEN | 1998 Redemption Interest/Fee | $5.00 | $112.14 |
| 09/24/1999 | LIEN | 1997 Redemption Payment | $-152.54 | $107.14 |
| 09/24/1999 | LIEN | 1997 Redemption Interest/Fee | $24.87 | $259.68 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-102.14 | $234.81 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $2.00 | $336.95 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $107.14 | $334.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $100.14 | $227.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-108.82 | $127.67 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $236.49 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.16 | $251.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $245.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $127.67 | $230.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.66 | $102.66 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-109.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $109.54 | $109.54 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-110.31 | $0.00 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $1.09 | $110.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.22 | $109.22 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-101.87 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $2.97 | $101.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $98.90 | $98.90 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-98.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.90 | $98.90 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-51.43 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $51.43 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $61.43 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $1.98 | $51.43 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-49.45 | $49.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $98.90 | $98.90 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-105.33 | $10.00 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $115.33 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $6.43 | $105.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.90 | $98.90 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-64.04 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $2.76 | $64.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $61.28 | $61.28 |