Tax Account 56-000-03-002
Owners
QUINT LISA
PO BOX 8846
PUEBLO, CO 81008-8846
Account Summary
| Account ID | 56-000-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,457.17 |
| Taxed incl Special Assessments | $1,457.17 |
| Paid | $1,457.17 |
| 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 | $1,457.17 | $0.00 | $0.00 | $1,457.17 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $974.08 | $0.00 | $0.00 | $974.08 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $984.60 | $0.00 | $0.00 | $984.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,492.56 | $0.00 | $0.00 | $1,492.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,488.24 | $0.00 | $0.00 | $1,488.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,020.30 | $10.00 | $61.22 | $1,091.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,017.68 | $10.00 | $61.06 | $1,088.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,027.78 | $10.00 | $61.67 | $1,099.45 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,029.32 | $0.00 | $41.17 | $1,070.49 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,106.76 | $0.00 | $44.27 | $1,151.03 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,036.68 | $0.00 | $0.00 | $1,036.68 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,034.28 | $0.00 | $0.00 | $1,034.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,026.68 | $0.00 | $10.27 | $1,036.95 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,008.73 | $0.00 | $0.00 | $1,008.73 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,005.34 | $0.00 | $0.00 | $1,005.34 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $8.26 | $10.00 | $0.58 | $18.84 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $7.99 | $0.00 | $0.00 | $7.99 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.68 | 2.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000003679 | $-1,457.17 | $0.00 |
| 01/19/2026 | Bill | QUINT LISA | $1,457.17 | $1,457.17 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-970.46 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.62 | $970.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $974.08 | $974.08 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-980.98 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.62 | $980.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $984.60 | $984.60 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.52 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.04 | $1,487.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,492.56 | $1,492.56 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.04 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.20 | $5.04 |
| 04/25/2022 | LIEN | 2020 Redemption Payment | $-1,170.56 | $1,488.24 |
| 04/25/2022 | LIEN | 2020 Redemption Interest/Fee | $65.04 | $2,658.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,488.24 | $2,593.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.85 | $1,105.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,183.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $2,193.37 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,197.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $61.22 | $2,187.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,105.52 | $2,125.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,020.30 | $1,020.30 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.07 | $10.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $1,085.07 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,088.74 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $61.06 | $1,078.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,017.68 | $1,017.68 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.76 | $3.69 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,089.45 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,099.45 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $61.67 | $1,089.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,027.78 | $1,027.78 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.87 | $3.62 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $41.17 | $1,070.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.32 | $1,029.32 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,148.14 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $1,148.14 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $44.27 | $1,151.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,106.76 | $1,106.76 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.90 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $1,033.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.68 | $1,036.68 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.50 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $1,031.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,034.28 | $1,034.28 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,034.14 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $1,034.14 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $10.27 | $1,036.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,026.68 | $1,026.68 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,006.02 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $1,006.02 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-42.47 | $1,008.73 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $11.63 | $1,051.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.73 | $1,039.57 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,005.34 | $30.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,005.34 | $1,036.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-8.84 | $30.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $39.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.58 | $49.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $49.10 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $30.84 | $39.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.26 | $8.26 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.88 | $8.88 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-7.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.99 | $7.99 |