Tax Account 48-000-00-139
Owners
QUEST IRA INC
17171 PARK ROW DR STE 100
HOUSTON, TX 77084-4935
FBO JINA ELENE HARDY TRADITIONAL IRA # 1258612
Account Summary
| Account ID | 48-000-00-139 |
|---|---|
| Account Type | Real Estate |
| Location | 8990 DEIFFENDEFFER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,816.56 |
| Taxed incl Special Assessments | $2,816.56 |
| Paid | $2,844.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,816.56 | $0.00 | $28.16 | $2,844.72 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,779.12 | $0.00 | $27.79 | $2,806.91 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,808.76 | $0.00 | $0.00 | $2,808.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,183.50 | $0.00 | $0.00 | $3,183.50 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,265.70 | $0.00 | $0.00 | $3,265.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,152.28 | $0.00 | $0.00 | $2,152.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,147.06 | $0.00 | $0.00 | $2,147.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,980.36 | $0.00 | $0.00 | $1,980.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,983.30 | $10.00 | $119.00 | $2,112.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,939.52 | $0.00 | $0.00 | $1,939.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,817.52 | $0.00 | $0.00 | $1,817.52 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,733.10 | $0.00 | $0.00 | $1,733.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,720.44 | $0.00 | $0.00 | $1,720.44 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,807.52 | $0.00 | $0.00 | $1,807.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,615.82 | $0.00 | $0.00 | $1,615.82 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,657.48 | $0.00 | $0.00 | $1,657.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $13.56 | $0.00 | $0.00 | $13.56 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $14.63 | $0.00 | $0.00 | $14.63 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | INSPIRA FINANCIAL CHECK 45669 M AM | $-2,844.72 | $0.00 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $14.08 | $2,844.72 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $14.08 | $2,830.64 |
| 01/19/2026 | Bill | QUEST IRA INC | $2,816.56 | $2,816.56 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,761.42 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-45.49 | $2,761.42 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $2,806.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,779.12 | $2,779.12 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-45.04 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,763.72 | $45.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,808.76 | $2,808.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-44.02 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,139.48 | $44.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,183.50 | $3,183.50 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,221.68 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-44.02 | $3,221.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,265.70 | $3,265.70 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-29.04 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,123.24 | $29.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,152.28 | $2,152.28 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-29.04 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,118.02 | $29.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,147.06 | $2,147.06 |
| 03/20/2019 | LIEN | 2017 Redemption Payment | $-2,258.76 | $0.00 |
| 03/20/2019 | LIEN | 2017 Redemption Interest/Fee | $134.46 | $2,258.76 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,953.76 | $2,124.30 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-26.60 | $4,078.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,980.36 | $4,104.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,074.10 | $2,124.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,198.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-28.20 | $4,208.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,236.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $119.00 | $4,226.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,124.30 | $4,107.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,983.30 | $1,983.30 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-17.48 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,922.04 | $17.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,939.52 | $1,939.52 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-17.48 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,800.04 | $17.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,817.52 | $1,817.52 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.72 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,716.38 | $16.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,733.10 | $1,733.10 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,703.72 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-16.72 | $1,703.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,720.44 | $1,720.44 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,790.02 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.50 | $1,790.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,807.52 | $1,807.52 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,615.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,615.82 | $1,615.82 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,657.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,657.48 | $1,657.48 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-821.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $821.94 | $821.94 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-13.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.32 | $13.32 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-13.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.56 | $13.56 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-14.63 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.63 | $14.63 |