Tax Account 56-000-03-001
Owners
QUINT LISA
PO BOX 8846
PUEBLO, CO 81008-8846
Account Summary
| Account ID | 56-000-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.36 |
| Taxed incl Special Assessments | $9.36 |
| Paid | $9.36 |
| 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 | $9.36 | $0.00 | $0.00 | $9.36 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $10.38 | $0.00 | $0.00 | $10.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $10.28 | $0.00 | $0.00 | $10.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $11.18 | $0.00 | $0.00 | $11.18 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $10.26 | $10.00 | $0.62 | $20.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $10.70 | $10.00 | $0.64 | $21.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $10.05 | $10.00 | $0.60 | $20.65 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $10.07 | $0.00 | $0.40 | $10.47 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $9.16 | $0.00 | $0.37 | $9.53 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $7.59 | $0.00 | $0.00 | $7.59 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $7.53 | $0.00 | $0.08 | $7.61 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $7.07 | $0.00 | $0.00 | $7.07 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.04 | $0.00 | $0.00 | $7.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $7.03 | $10.00 | $0.49 | $17.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $7.10 | $0.00 | $0.00 | $7.10 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $7.10 | $0.00 | $0.00 | $7.10 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000003680 | $-9.36 | $0.00 |
| 01/19/2026 | Bill | QUINT LISA | $9.36 | $9.36 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.26 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.26 | $10.26 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.38 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10.38 | $10.38 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10.28 | $10.28 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 04/25/2022 | LIEN | 2020 Redemption Payment | $-43.71 | $11.18 |
| 04/25/2022 | LIEN | 2020 Redemption Interest/Fee | $8.83 | $54.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.18 | $46.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $34.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $44.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $55.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.62 | $45.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $34.88 | $45.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.26 | $10.26 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $11.34 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $21.34 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $0.64 | $11.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.70 | $10.70 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $10.65 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $20.65 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $0.60 | $10.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.05 | $10.05 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $0.00 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $0.40 | $10.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.07 | $10.07 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.53 | $0.00 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $0.37 | $9.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.16 | $9.16 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.57 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.57 | $8.57 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.59 | $7.59 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $0.00 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $0.08 | $7.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.53 | $7.53 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $0.02 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-40.95 | $7.07 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $11.43 | $48.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.07 | $36.59 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-7.04 | $29.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.04 | $36.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $29.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-7.52 | $39.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.49 | $47.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $46.55 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $29.52 | $36.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.03 | $7.03 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-7.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.10 | $7.10 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-7.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.10 | $7.10 |