Tax Account 85-000-01-029
Owners
CANALES MIGUEL/CANALES JAKELINE
4400 QUAIL RD
FOUNTAIN , CO 80817-9689
Account Summary
| Account ID | 85-000-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4400 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,188.56 |
| Taxed incl Special Assessments | $2,188.56 |
| Paid | $1,094.28 |
| Bill Total | $2,188.56 |
| Interest | $0.00 |
| Bill Balance | $1,094.28 |
| Prior Billed* | $1,094.28 |
| Total Account Balance** | $1,094.28 |
| 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
** 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 | $1,966.58 | $0.00 | $0.00 | $1,966.58 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,948.42 | $0.00 | $0.00 | $1,948.42 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,226.14 | $0.00 | $0.00 | $1,226.14 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,243.14 | $0.00 | $0.00 | $1,243.14 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,150.36 | $0.00 | $0.00 | $1,150.36 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,211.86 | $0.00 | $0.00 | $1,211.86 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $825.22 | $0.00 | $0.00 | $825.22 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $826.46 | $0.00 | $0.00 | $826.46 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $895.48 | $0.00 | $0.00 | $895.48 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $927.28 | $0.00 | $0.00 | $927.28 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $932.80 | $0.00 | $0.00 | $932.80 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $926.60 | $0.00 | $0.00 | $926.60 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,071.52 | $0.00 | $0.00 | $1,071.52 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,061.40 | $0.00 | $0.00 | $1,061.40 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $954.40 | $0.00 | $0.00 | $954.40 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $944.72 | $0.00 | $0.00 | $944.72 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $823.86 | $0.00 | $0.00 | $823.86 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $840.28 | $0.00 | $0.00 | $840.28 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $901.16 | $0.00 | $9.01 | $910.17 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $795.86 | $0.00 | $0.00 | $795.86 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $816.52 | $0.00 | $0.00 | $816.52 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $752.38 | $0.00 | $0.00 | $752.38 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,022.98 | $0.00 | $35.80 | $1,058.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $330.36 | $10.80 | $19.82 | $360.98 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $16.64 | $349.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $0.00 | $17.07 | $358.39 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $14.00 | $363.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $373.36 | $0.00 | $14.93 | $388.29 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $372.22 | $0.00 | $14.89 | $387.11 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $337.08 | $0.00 | $6.74 | $343.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $319.78 | $14.85 | $19.19 | $353.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $0.00 | $12.79 | $332.57 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $421.14 | $0.00 | $14.74 | $435.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $401.40 | $0.00 | $0.00 | $401.40 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $323.58 | $0.00 | $0.00 | $323.58 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 15.84 | 15.86 | 15.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,094.28 | $1,094.28 |
| 01/19/2026 | Bill | CANALES MIGUEL/CANALES JAKELINE | $2,188.56 | $2,188.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-966.39 | $16.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-966.39 | $983.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $1,949.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,966.58 | $1,966.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-957.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $957.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $974.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-957.31 | $991.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,948.42 | $1,948.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-604.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $604.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-604.08 | $613.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $1,217.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,226.14 | $1,226.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-612.58 | $8.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $621.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-612.58 | $630.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,243.14 | $1,243.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $566.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.88 | $575.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $1,142.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,150.36 | $1,150.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-597.63 | $8.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-597.63 | $605.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $1,203.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.86 | $1,211.86 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-407.00 | $5.61 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $412.61 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-407.00 | $418.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $825.22 | $825.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-407.62 | $5.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-407.62 | $413.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $820.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $826.46 | $826.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-443.66 | $4.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-443.66 | $447.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $891.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $895.48 | $895.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-459.56 | $4.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $463.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-459.56 | $467.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $927.28 | $927.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-462.28 | $4.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $466.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-462.28 | $470.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $932.80 | $932.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-459.18 | $4.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $463.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-459.18 | $467.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $926.60 | $926.60 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,062.04 | $9.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.52 | $1,071.52 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,061.40 | $1,061.40 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-954.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $954.40 | $954.40 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-944.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $944.72 | $944.72 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-823.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $823.86 | $823.86 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-840.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $840.28 | $840.28 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-910.17 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $9.01 | $910.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $901.16 | $901.16 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-795.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $795.86 | $795.86 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-816.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $816.52 | $816.52 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-752.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $752.38 | $752.38 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-521.72 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $35.80 | $521.72 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-537.06 | $485.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,022.98 | $1,022.98 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-914.14 | $0.00 |
| 02/25/2002 | LIEN | 2000 Redemption Payment | $-390.23 | $914.14 |
| 02/25/2002 | LIEN | 2000 Redemption Interest/Fee | $25.25 | $1,304.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $1,279.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-350.18 | $364.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $715.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.82 | $725.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $706.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $364.98 | $695.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.36 | $330.36 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-349.40 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $16.64 | $349.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.76 | $332.76 |
| 09/13/1999 | PAYMENT | 1998 - Bill Payment | $-358.39 | $0.00 |
| 09/13/1999 | INTEREST | 1998 Interest/Penalty | $17.07 | $358.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $341.32 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-363.90 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $14.00 | $363.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $349.90 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-388.29 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $14.93 | $388.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.36 | $373.36 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-387.11 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $14.89 | $387.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.22 | $372.22 |
| 07/25/1995 | LIEN | 1994 Redemption Payment | $-356.38 | $0.00 |
| 07/25/1995 | LIEN | 1994 Redemption Interest/Fee | $7.56 | $356.38 |
| 07/25/1995 | LIEN | 1993 Redemption Payment | $-403.59 | $348.82 |
| 07/25/1995 | LIEN | 1993 Redemption Interest/Fee | $45.77 | $752.41 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-343.82 | $706.64 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.74 | $1,050.46 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $348.82 | $1,043.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.08 | $694.90 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-338.97 | $357.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $696.79 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $711.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.19 | $696.79 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $357.82 | $677.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.78 | $319.78 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-332.57 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $12.79 | $332.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-435.88 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $14.74 | $435.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $421.14 | $421.14 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-401.40 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-323.58 | $401.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $401.40 | $724.98 |
| 01/01/1990 | Bill | 1989 Tax Bill | $323.58 | $323.58 |