Tax Account 45-000-06-097
Owners
HANKLA QUINTANA BRIANNA/QUINTANA MARCUS
5 RAVEL CT
PUEBLO, CO 81005-2628
Account Summary
| Account ID | 45-000-06-097 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.78 |
| Taxed incl Special Assessments | $34.78 |
| Paid | $0.00 |
| Bill Total | $35.48 |
| Interest | $0.70 |
| Bill Balance | $34.78 |
| Prior Billed* | $34.78 |
| Total Account Balance** | $35.65 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $35.60 | $0.00 | $0.71 | $36.31 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $35.98 | $0.00 | $1.08 | $37.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $34.70 | $0.00 | $0.35 | $35.05 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $38.32 | $0.00 | $1.53 | $39.85 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $36.50 | $0.00 | $1.46 | $37.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $36.50 | $0.00 | $0.00 | $36.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $34.90 | $0.00 | $0.00 | $34.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $169.76 | $0.00 | $0.00 | $169.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $25.93 | $0.00 | $0.00 | $25.93 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $22.85 | $10.00 | $1.37 | $34.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 142.30 | 142.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANKLA QUINTANA BRIANNA/QUINTANA MARCUS | $34.78 | $34.78 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-36.17 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $36.17 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $0.71 | $36.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.60 | $35.60 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.92 | $0.14 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $1.08 | $37.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.98 | $35.98 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-34.93 | $0.12 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $0.35 | $35.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34.70 | $34.70 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.73 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $39.73 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $1.53 | $39.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.32 | $38.32 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-37.84 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $37.84 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $1.46 | $37.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.50 | $36.50 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-36.38 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.50 | $36.50 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-34.72 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.84 | $34.84 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-34.78 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.90 | $34.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-32.34 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.34 | $32.34 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-30.28 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.28 | $30.28 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-27.66 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.66 | $27.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-142.30 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-27.46 | $142.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $169.76 | $169.76 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-25.86 | $0.07 |
| 01/30/2013 | LIEN | 2011 Redemption Payment | $-54.76 | $25.93 |
| 01/30/2013 | LIEN | 2011 Redemption Interest/Fee | $8.54 | $80.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.93 | $72.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-24.22 | $46.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $70.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.37 | $80.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $79.07 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $46.22 | $69.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.85 | $22.85 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-22.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.20 | $22.20 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-21.27 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.27 | $21.27 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.69 | $21.69 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |