Tax Account 95-300-05-019
Owners
QUINN JOSHUA
946 N CIMARRON DR
PUEBLO WEST, CO 81007-2179
Account Summary
| Account ID | 95-300-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 946 N CIMARRON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.11 |
| Taxed incl Special Assessments | $2,275.11 |
| Paid | $2,275.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,275.11 | $0.00 | $0.00 | $2,275.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,004.56 | $0.00 | $0.00 | $2,004.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,027.58 | $0.00 | $0.00 | $2,027.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,827.20 | $0.00 | $0.00 | $1,827.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,873.70 | $0.00 | $0.00 | $1,873.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,571.28 | $0.00 | $0.00 | $1,571.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,566.60 | $0.00 | $0.00 | $1,566.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,390.04 | $0.00 | $0.00 | $1,390.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,391.72 | $0.00 | $0.00 | $1,391.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,287.98 | $0.00 | $0.00 | $1,287.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,277.26 | $0.00 | $0.00 | $1,277.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,182.28 | $0.00 | $0.00 | $1,182.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $840.68 | $0.00 | $0.00 | $840.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $10.00 | $6.05 | $116.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.01 | $68.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.04 | $30.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.86 | $66.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,137.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,137.56 | $1,137.55 |
| 01/19/2026 | BILL | QUINN JOSHUA | $2,275.11 | $2,275.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $16.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $1,002.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $1,018.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,004.56 | $2,004.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.57 | $16.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.57 | $1,013.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $2,011.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,027.58 | $2,027.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-901.56 | $12.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.56 | $913.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $1,815.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,827.20 | $1,827.20 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.08 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.62 | $24.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,873.70 | $1,873.70 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,551.14 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.14 | $1,551.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,571.28 | $1,571.28 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,546.46 | $20.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,566.60 | $1,566.60 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,372.30 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.74 | $1,372.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,390.04 | $1,390.04 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,373.98 | $17.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,391.72 | $1,391.72 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,276.96 | $11.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,287.98 | $1,287.98 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,266.24 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $1,266.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,277.26 | $1,277.26 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,172.08 | $10.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,182.28 | $1,182.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-416.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $416.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $420.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-416.69 | $423.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $840.68 | $840.68 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-106.87 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $106.87 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $116.87 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $6.05 | $106.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-95.43 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $9.02 | $95.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $86.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $98.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $168.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $156.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $86.41 | $152.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-68.29 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $2.01 | $68.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $30.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-66.48 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $2.86 | $66.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |