Tax Account 95-330-06-009
Owners
QUINTANA GERALD E
1448 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1066
Account Summary
| Account ID | 95-330-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1448 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,890.91 |
| Taxed incl Special Assessments | $2,890.91 |
| Paid | $2,890.91 |
| 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 | $2,890.91 | $0.00 | $0.00 | $2,890.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,883.66 | $0.00 | $0.00 | $2,883.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,917.82 | $0.00 | $0.00 | $2,917.82 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | QUINTANA GERALD E CHECK 5127 C AM | $-2,890.91 | $0.00 |
| 01/19/2026 | BILL | QUINTANA GERALD E | $2,890.91 | $2,890.91 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,839.18 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-44.48 | $2,839.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,883.66 | $2,883.66 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,873.34 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-44.48 | $2,873.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,917.82 | $2,917.82 |