Tax Account 85-000-00-070

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Owners

HINOJOS JESUS/HINOJOS CINDY
4065 QUAIL RD
FOUNTAIN, CO 80817-9657

Account Summary

Account ID	85-000-00-070
Account Type	Real Estate
Location	4065 QUAIL RD PUEBLO

Account ID

85-000-00-070

Account Type

Real Estate

Location

4065 QUAIL RD
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,571.86
Taxed incl Special Assessments	$1,571.86
Paid	$0.00
Bill Total	$1,587.58
Interest	$15.72
Bill Balance	$1,571.86
Prior Billed*	$1,571.86
Total Account Balance**	$1,595.44
Ad Valorem Tax Rate	92.615
Tax District	70AV (70AV)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$785.93	$23.58	$809.51	$0.00	$809.51	$809.51	$809.51
Balance	04/30/2026	$1,571.86	$15.72	$1,587.58	$0.00	$1,587.58	$1,587.58	$1,587.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,770.90	$10.00	$106.26	$1,887.16	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$1,754.62	$0.00	$70.19	$1,824.81	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$1,422.84	$0.00	$56.91	$1,479.75	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$1,443.10	$10.00	$86.58	$1,539.68	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$1,402.34	$0.00	$0.00	$1,402.34	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$1,477.70	$0.00	$59.11	$1,536.81	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$1,321.94	$10.00	$79.32	$1,411.26	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$1,323.90	$0.00	$13.24	$1,337.14	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$1,224.84	$10.00	$73.49	$1,308.33	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$1,192.32	$10.00	$71.54	$1,273.86	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$1,289.12	$0.00	$0.00	$1,289.12	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$1,280.54	$0.00	$51.23	$1,331.77	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$1,326.68	$10.00	$79.60	$1,416.28	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$1,314.14	$0.00	$0.00	$1,314.14	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$297.56	$0.00	$11.90	$309.46	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$294.44	$0.00	$11.78	$306.22	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$294.58	$0.00	$0.00	$294.58	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$300.46	$10.00	$18.03	$328.49	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$327.22	$0.00	$0.00	$327.22	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$316.32	$0.00	$0.00	$316.32	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$343.90	$0.00	$0.00	$343.90	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$338.62	$0.00	$0.00	$338.62	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$983.46	$0.00	$0.00	$983.46	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$914.14	$0.00	$36.57	$950.71	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$319.86	$10.00	$19.19	$349.05	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$322.18	$0.00	$16.11	$338.29	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$330.46	$10.00	$23.13	$363.59	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$338.78	$0.00	$3.39	$342.17	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$361.50	$0.00	$7.23	$368.73	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$360.40	$0.00	$7.21	$367.61	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$326.36	$0.00	$6.53	$332.89	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$326.36	$0.00	$6.53	$332.89	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$326.36	$10.00	$19.58	$355.94	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$430.20	$0.00	$15.06	$445.26	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$410.04	$0.00	$0.00	$410.04	$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	21.92	.00	22.14	22.14
2023-2024	608	SA Pueblo Consv Dist Maint Fund	30.61	30.92	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	30.61	30.92	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	20.65	20.86	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	20.65	20.86	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	20.04	20.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	20.04	20.24	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	17.80	17.98	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	17.80	17.98	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	11.07	11.18	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	10.39	10.50	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	11.27	11.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	11.27	11.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	11.62	11.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HINOJOS JESUS/HINOJOS CINDY	$1,571.86	$1,571.86
12/15/2025	LIEN	2024 REDEMPTION PAYMENT	$-1,976.77	$0.00
12/15/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$73.61	$1,976.77
11/04/2025	PAYMENT	2024 - Bill Payment	$-32.78	$1,903.16
11/04/2025	PAYMENT	2024 - Bill Payment	$-1,844.38	$1,935.94
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$3,780.32
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$3,790.32
11/04/2025	INTEREST	2024 Interest/Penalty	$106.26	$3,780.32
10/15/2025	LIEN	2024 Tax Lien	$1,903.16	$3,674.06
01/01/2025	Bill	2024 Tax Bill	$1,770.90	$1,770.90
11/27/2024	LIEN	2023 Redemption Payment	$-1,903.01	$0.00
11/27/2024	LIEN	2023 Redemption Interest/Fee	$73.20	$1,903.01
11/27/2024	LIEN	2022 Redemption Payment	$-1,707.46	$1,829.81
11/27/2024	LIEN	2022 Redemption Interest/Fee	$222.71	$3,537.27
11/27/2024	LIEN	2021 Redemption Payment	$-1,964.64	$3,314.56
11/27/2024	LIEN	2021 Redemption Interest/Fee	$410.96	$5,279.20
08/30/2024	PAYMENT	2023 - Bill Payment	$-3,585.30	$4,868.24
08/30/2024	PAYMENT	2023 - Bill Payment	$32.16	$8,453.54
08/30/2024	PAYMENT	2023 - Bill Payment	$1,792.65	$8,421.38
08/30/2024	PAYMENT	2023 - Bill Payment	$-64.32	$6,628.73
08/30/2024	INTEREST	2023 Interest/Penalty	$70.19	$6,693.05
06/20/2024	LIEN	2023 Tax Lien	$1,829.81	$6,622.86
01/01/2024	Bill	2023 Tax Bill	$1,754.62	$4,793.05
09/01/2023	PAYMENT	2022 - Bill Payment	$-1,458.06	$3,038.43
09/01/2023	PAYMENT	2022 - Bill Payment	$-21.69	$4,496.49
09/01/2023	INTEREST	2022 Interest/Penalty	$56.91	$4,518.18
06/20/2023	LIEN	2022 Tax Lien	$1,484.75	$4,461.27
01/01/2023	Bill	2022 Tax Bill	$1,422.84	$2,976.52
10/31/2022	PAYMENT	2021 - Bill Payment	$-1,507.57	$1,553.68
10/31/2022	PAYMENT	2021 - Bill Payment	$-22.11	$3,061.25
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$3,083.36
10/31/2022	INTEREST	2021 Interest/Penalty	$86.58	$3,093.36
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$3,006.78
10/17/2022	LIEN	2021 Tax Lien	$1,553.68	$2,996.78
01/01/2022	Bill	2021 Tax Bill	$1,443.10	$1,443.10
10/27/2021	LIEN	2019 Redemption Payment	$-1,773.09	$0.00
10/27/2021	LIEN	2019 Redemption Interest/Fee	$231.28	$1,773.09
10/27/2021	LIEN	2018 Redemption Payment	$-1,788.58	$1,541.81
10/27/2021	LIEN	2018 Redemption Interest/Fee	$363.32	$3,330.39
03/16/2021	PAYMENT	2020 - Bill Payment	$-1,382.10	$2,967.07
03/16/2021	PAYMENT	2020 - Bill Payment	$-20.24	$4,349.17
01/01/2021	Bill	2020 Tax Bill	$1,402.34	$4,369.41
08/13/2020	PAYMENT	2019 - Bill Payment	$-21.05	$2,967.07
08/13/2020	PAYMENT	2019 - Bill Payment	$-1,515.76	$2,988.12
08/13/2020	INTEREST	2019 Interest/Penalty	$59.11	$4,503.88
06/20/2020	LIEN	2019 Tax Lien	$1,541.81	$4,444.77
01/01/2020	Bill	2019 Tax Bill	$1,477.70	$2,902.96
10/31/2019	PAYMENT	2018 - Bill Payment	$-19.06	$1,425.26
10/31/2019	PAYMENT	2018 - Bill Payment	$-1,382.20	$1,444.32
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$2,826.52
10/31/2019	INTEREST	2018 Interest/Penalty	$79.32	$2,836.52
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$2,757.20
10/22/2019	LIEN	2018 Tax Lien	$1,425.26	$2,747.20
01/01/2019	Bill	2018 Tax Bill	$1,321.94	$1,321.94
05/04/2018	PAYMENT	2017 - Bill Payment	$-18.16	$0.00
05/04/2018	PAYMENT	2017 - Bill Payment	$-1,318.98	$18.16
05/04/2018	INTEREST	2017 Interest/Penalty	$13.24	$1,337.14
05/04/2018	LIEN	2016 Redemption Payment	$-1,424.16	$1,323.90
05/04/2018	LIEN	2016 Redemption Interest/Fee	$103.83	$2,748.06
01/01/2018	Bill	2017 Tax Bill	$1,323.90	$2,644.23
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,320.33
10/23/2017	PAYMENT	2016 - Bill Payment	$-11.85	$1,330.33
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,286.48	$1,342.18
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$2,628.66
10/23/2017	INTEREST	2016 Interest/Penalty	$73.49	$2,618.66
10/17/2017	LIEN	2016 Tax Lien	$1,320.33	$2,545.17
01/01/2017	Bill	2016 Tax Bill	$1,224.84	$1,224.84
11/07/2016	LIEN	2015 Redemption Payment	$-1,314.31	$0.00
11/07/2016	LIEN	2015 Redemption Interest/Fee	$28.45	$1,314.31
10/27/2016	PAYMENT	2015 - Bill Payment	$-1,252.73	$1,285.86
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$2,538.59
10/27/2016	PAYMENT	2015 - Bill Payment	$-11.13	$2,548.59
10/27/2016	INTEREST	2015 Interest/Penalty	$71.54	$2,559.72
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,488.18
10/18/2016	LIEN	2015 Tax Lien	$1,285.86	$2,478.18
01/01/2016	Bill	2015 Tax Bill	$1,192.32	$1,192.32
03/25/2015	PAYMENT	2014 - Bill Payment	$-1,277.74	$0.00
03/25/2015	PAYMENT	2014 - Bill Payment	$-11.38	$1,277.74
03/25/2015	LIEN	2013 Redemption Payment	$-1,425.96	$1,289.12
03/25/2015	LIEN	2013 Redemption Interest/Fee	$89.19	$2,715.08
03/25/2015	LIEN	2012 Redemption Payment	$-1,649.69	$2,625.89
03/25/2015	LIEN	2012 Redemption Interest/Fee	$221.41	$4,275.58
01/01/2015	Bill	2014 Tax Bill	$1,289.12	$4,054.17
08/28/2014	PAYMENT	2013 - Bill Payment	$-11.84	$2,765.05
08/28/2014	PAYMENT	2013 - Bill Payment	$-1,319.93	$2,776.89
08/28/2014	INTEREST	2013 Interest/Penalty	$51.23	$4,096.82
06/20/2014	LIEN	2013 Tax Lien	$1,336.77	$4,045.59
01/01/2014	Bill	2013 Tax Bill	$1,280.54	$2,708.82
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,428.28
10/25/2013	PAYMENT	2012 - Bill Payment	$-12.44	$1,438.28
10/25/2013	PAYMENT	2012 - Bill Payment	$-1,393.84	$1,450.72
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$2,844.56
10/25/2013	INTEREST	2012 Interest/Penalty	$79.60	$2,834.56
10/16/2013	LIEN	2012 Tax Lien	$1,428.28	$2,754.96
01/01/2013	Bill	2012 Tax Bill	$1,326.68	$1,326.68
03/28/2012	PAYMENT	2011 - Bill Payment	$-1,314.14	$0.00
01/01/2012	Bill	2011 Tax Bill	$1,314.14	$1,314.14
09/26/2011	LIEN	2010 Redemption Payment	$-320.23	$0.00
09/26/2011	LIEN	2010 Redemption Interest/Fee	$5.77	$320.23
09/26/2011	LIEN	2009 Redemption Payment	$-351.16	$314.46
09/26/2011	LIEN	2009 Redemption Interest/Fee	$39.94	$665.62
09/26/2011	LIEN	2007 Redemption Payment	$-459.86	$625.68
09/26/2011	LIEN	2007 Redemption Interest/Fee	$119.37	$1,085.54
08/10/2011	PAYMENT	2010 - Bill Payment	$-309.46	$966.17
08/10/2011	INTEREST	2010 Interest/Penalty	$11.90	$1,275.63
06/20/2011	LIEN	2010 Tax Lien	$314.46	$1,263.73
01/01/2011	Bill	2010 Tax Bill	$297.56	$949.27
08/13/2010	PAYMENT	2009 - Bill Payment	$-306.22	$651.71
08/13/2010	INTEREST	2009 Interest/Penalty	$11.78	$957.93
06/20/2010	LIEN	2009 Tax Lien	$311.22	$946.15
01/01/2010	Bill	2009 Tax Bill	$294.44	$634.93
05/19/2009	PAYMENT	2008 - Bill Payment	$-294.58	$340.49
01/01/2009	Bill	2008 Tax Bill	$294.58	$635.07
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$340.49
10/21/2008	PAYMENT	2007 - Bill Payment	$-318.49	$350.49
10/21/2008	INTEREST	2007 Interest/Penalty	$18.03	$668.98
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$650.95
10/16/2008	LIEN	2007 Tax Lien	$340.49	$640.95
01/01/2008	Bill	2007 Tax Bill	$300.46	$300.46
03/02/2007	PAYMENT	2006 - Bill Payment	$-327.22	$0.00
01/01/2007	Bill	2006 Tax Bill	$327.22	$327.22
02/10/2006	PAYMENT	2005 - Bill Payment	$-316.32	$0.00
01/01/2006	Bill	2005 Tax Bill	$316.32	$316.32
02/07/2005	PAYMENT	2004 - Bill Payment	$-343.90	$0.00
01/01/2005	Bill	2004 Tax Bill	$343.90	$343.90
03/29/2004	PAYMENT	2003 - Bill Payment	$-338.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$338.62	$338.62
02/24/2003	LIEN	2001 Redemption Payment	$-1,022.61	$0.00
02/24/2003	LIEN	2001 Redemption Interest/Fee	$66.90	$1,022.61
02/24/2003	LIEN	2000 Redemption Payment	$-420.07	$955.71
02/24/2003	LIEN	2000 Redemption Interest/Fee	$67.02	$1,375.78
02/20/2003	PAYMENT	2002 - Bill Payment	$-983.46	$1,308.76
01/01/2003	Bill	2002 Tax Bill	$983.46	$2,292.22
08/26/2002	PAYMENT	2001 - Bill Payment	$-950.71	$1,308.76
08/26/2002	INTEREST	2001 Interest/Penalty	$36.57	$2,259.47
06/20/2002	LIEN	2001 Tax Lien	$955.71	$2,222.90
01/01/2002	Bill	2001 Tax Bill	$914.14	$1,267.19
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$353.05
10/26/2001	PAYMENT	2000 - Bill Payment	$-339.05	$363.05
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$702.10
10/26/2001	INTEREST	2000 Interest/Penalty	$19.19	$692.10
10/23/2001	LIEN	2000 Tax Lien	$353.05	$672.91
01/01/2001	Bill	2000 Tax Bill	$319.86	$319.86
09/22/2000	PAYMENT	1999 - Bill Payment	$-338.29	$0.00
09/22/2000	INTEREST	1999 Interest/Penalty	$16.11	$338.29
01/01/2000	Bill	1999 Tax Bill	$322.18	$322.18
11/05/1999	PAYMENT	1998 - Bill Payment	$-10.00	$0.00
11/05/1999	PAYMENT	1998 - Bill Payment	$-353.59	$10.00
11/05/1999	INTEREST	1998 Interest/Penalty	$10.00	$363.59
11/05/1999	INTEREST	1998 Interest/Penalty	$23.13	$353.59
01/01/1999	Bill	1998 Tax Bill	$330.46	$330.46
06/01/1998	PAYMENT	1997 - Bill Payment	$-342.17	$0.00
06/01/1998	INTEREST	1997 Interest/Penalty	$3.39	$342.17
06/01/1998	LIEN	1996 Redemption Payment	$-418.58	$338.78
06/01/1998	LIEN	1996 Redemption Interest/Fee	$44.85	$757.36
06/01/1998	LIEN	1995 Redemption Payment	$-462.04	$712.51
06/01/1998	LIEN	1995 Redemption Interest/Fee	$89.43	$1,174.55
06/01/1998	LIEN	1994 Redemption Payment	$-459.53	$1,085.12
06/01/1998	LIEN	1994 Redemption Interest/Fee	$121.64	$1,544.65
06/01/1998	LIEN	1993 Redemption Payment	$-500.08	$1,423.01
06/01/1998	LIEN	1993 Redemption Interest/Fee	$162.19	$1,923.09
06/01/1998	LIEN	1992 Redemption Payment	$-561.51	$1,760.90
06/01/1998	LIEN	1992 Redemption Interest/Fee	$201.57	$2,322.41
01/01/1998	Bill	1997 Tax Bill	$338.78	$2,120.84
06/30/1997	PAYMENT	1996 - Bill Payment	$-368.73	$1,782.06
06/30/1997	INTEREST	1996 Interest/Penalty	$7.23	$2,150.79
06/20/1997	LIEN	1996 Tax Lien	$373.73	$2,143.56
01/01/1997	Bill	1996 Tax Bill	$361.50	$1,769.83
06/26/1996	PAYMENT	1995 - Bill Payment	$-367.61	$1,408.33
06/26/1996	INTEREST	1995 Interest/Penalty	$7.21	$1,775.94
06/20/1996	LIEN	1995 Tax Lien	$372.61	$1,768.73
01/01/1996	Bill	1995 Tax Bill	$360.40	$1,396.12
06/27/1995	PAYMENT	1994 - Bill Payment	$-332.89	$1,035.72
06/27/1995	INTEREST	1994 Interest/Penalty	$6.53	$1,368.61
06/20/1995	LIEN	1994 Tax Lien	$337.89	$1,362.08
01/01/1995	Bill	1994 Tax Bill	$326.36	$1,024.19
06/23/1994	PAYMENT	1993 - Bill Payment	$-332.89	$697.83
06/23/1994	INTEREST	1993 Interest/Penalty	$6.53	$1,030.72
06/20/1994	LIEN	1993 Tax Lien	$337.89	$1,024.19
01/01/1994	Bill	1993 Tax Bill	$326.36	$686.30
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$359.94
10/22/1993	PAYMENT	1992 - Bill Payment	$-345.94	$369.94
10/22/1993	INTEREST	1992 Interest/Penalty	$19.58	$715.88
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$696.30
10/19/1993	LIEN	1992 Tax Lien	$359.94	$686.30
01/01/1993	Bill	1992 Tax Bill	$326.36	$326.36
07/28/1992	PAYMENT	1991 - Bill Payment	$-445.26	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$15.06	$445.26
01/01/1992	Bill	1991 Tax Bill	$430.20	$430.20
08/14/1991	PAYMENT	1990 - Bill Payment	$-410.04	$0.00
01/01/1991	Bill	1990 Tax Bill	$410.04	$410.04