Tax Account 02-0301-10
Owners
QUIMBY JOHN & JULIE
PO BOX 318
IDELYLD PARK, OR 97447
QUIMBY JOHN
QUIMBY JULIE
Account Summary
| Account ID | 02-0301-10 |
|---|---|
| Account Type | Real Estate |
| Location | DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $51.04 |
| Total | $51.04 |
| Paid | $51.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $49.12 | $7.37 | $0.00 | $56.49 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | 4-Q TIMBER LLC / QUIMBY, JOHN & JULIE CHECK 3492 | $-51.04 | $0.00 |
| 07/03/2025 | BILL | QUIMBY JOHN & JULIE | $51.04 | $51.04 |
| 08/22/2024 | PAYMENT | MIRZAIAN, JULIA M CHECK 2225 | $-49.12 | $0.00 |
| 07/05/2024 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/24/2023 | PAYMENT | MIRZAIAN JULIA CHECK 2137 | $-49.12 | $0.00 |
| 07/06/2023 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/22/2022 | PAYMENT | MURZAIAN, JULIA M CHECK 2048 | $-49.12 | $0.00 |
| 07/07/2022 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/18/2021 | PAYMENT | MIRZAIAN JULIA CHECK NUM: 1970 | $-49.12 | $0.00 |
| 07/08/2021 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/19/2020 | PAYMENT | MIRZAIAN JULIA CHECK NUM: 1893 | $-49.12 | $0.00 |
| 07/10/2020 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/20/2019 | PAYMENT | MIRZAIAN JULIA CHECK NUM: 1812 | $-49.12 | $0.00 |
| 07/08/2019 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 07/18/2018 | PAYMENT | JULIA M MIRZAIAN CHECK NUM: 1731 | $-49.12 | $0.00 |
| 07/05/2018 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 07/24/2017 | PAYMENT | MIRZAIAN EMIL & JULIA CHECK NUM: 1651 | $-49.12 | $0.00 |
| 07/11/2017 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/18/2016 | PAYMENT | MIRZAIAN JULIA M CHECK NUM: 1550 | $-49.12 | $0.00 |
| 07/07/2016 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 01/25/2016 | PAYMENT | MIRZAIAN JULIA M CHECK NUM: 1528 | $-56.49 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.95 | $56.49 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.46 | $53.54 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.96 | $51.08 |
| 07/02/2015 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/20/2014 | PAYMENT | MIRZAIAN JULIA CHECK NUM: 1383 | $-49.12 | $0.00 |
| 07/03/2014 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 07/18/2013 | PAYMENT | MIRZAIAN JULIA M CHECK NUM: 1190 | $-49.12 | $0.00 |
| 07/02/2013 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/21/2012 | PAYMENT | MIRZAIAN, JULIA M CHECK NUM: 1110 | $-49.12 | $0.00 |
| 07/10/2012 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/22/2011 | PAYMENT | MIRZAIAN JULIA CHECK NUM: 6194 | $-49.12 | $0.00 |
| 07/11/2011 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/23/2010 | PAYMENT | MIRZAIAN, JULIA CHECK NUM: 6003 | $-49.12 | $0.00 |
| 07/09/2010 | BILL | MIRZAIAN EMIL & JULIA | $49.12 | $49.12 |
| 08/21/2009 | PAYMENT | MIRZAIAN, JULIA CHECK BANK: 16 24 NUM: 5849 | $-48.02 | $0.00 |
| 07/10/2009 | BILL | MIRZAIAN EMIL & JULIA | $48.02 | $48.02 |
| 07/25/2008 | PAYMENT | MIRZAIAN, JULIA CHECK BANK: 16 24 NUM: 5673 | $-48.02 | $0.00 |
| 07/10/2008 | BILL | MIRZAIAN EMIL & JULIA | $48.02 | $48.02 |
| 07/27/2007 | PAYMENT | MIRZAIAN, JULIA CHECK BANK: 16 24 NUM: 5600 | $-48.02 | $0.00 |
| 07/12/2007 | BILL | MIRZAIAN EMIL & JULIA | $48.02 | $48.02 |
| 08/22/2006 | PAYMENT | MIRZAIAN JULIA CHECK BANK: 1624 NUM: 5470 | $-48.25 | $0.00 |
| 07/06/2006 | BILL | MIRZAIAN EMIL & JULIA | $48.25 | $48.25 |
| 04/27/2006 | PAYMENT | PHONE CC/MIRZAIAN EMIL/JULIA CREDIT: D BANK: CREDIT CARD NUM: VISA1605 | $-63.87 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $63.87 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.38 | $58.87 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.90 | $55.49 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.41 | $52.59 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.93 | $50.18 |
| 07/18/2005 | BILL | MIRZAIAN EMIL & JULIA | $48.25 | $48.25 |
| 08/18/2004 | PAYMENT | MIRZAIAN JULIA CHECK BANK: 16*24 NUM: 4941 | $-47.92 | $0.00 |
| 07/06/2004 | BILL | MIRZAIAN EMIL & JULIA | $47.92 | $47.92 |
| 08/20/2003 | PAYMENT | MIRZAIAN JULIA CHECK BANK: 16-24 NUM: 4699 | $-15.59 | $0.00 |
| 07/18/2003 | BILL | MIRZAIAN EMIL & JULIA | $15.59 | $15.59 |
| 08/08/2002 | PAYMENT | MIRZAIAN JULIA CHECK BANK: 16-24 NUM: 4412 | $-14.79 | $0.00 |
| 07/08/2002 | BILL | MIRZAIAN EMIL & JULIA | $14.79 | $14.79 |
| 08/29/2001 | PAYMENT | MIRZAIAN JULIA CHECK BANK: 16-24 NUM: 4122 | $-15.04 | $0.00 |
| 07/11/2001 | BILL | MIRZAIAN EMIL & JULIA | $15.04 | $15.04 |
| 08/21/2000 | PAYMENT | MIRZAIAN JULIA CHECK BANK: 16-24 NUM: 3692 | $-14.90 | $0.00 |
| 07/06/2000 | BILL | MIRZAIAN EMIL & JULIA | $14.90 | $14.90 |
| 08/17/1999 | PAYMENT | MIRZAIAN JULIA CHECK BANK: 16-24 NUM: 3163 | $-16.03 | $0.00 |
| 07/12/1999 | BILL | MIRZAIAN EMIL & JULIA | $16.03 | $16.03 |
| 08/11/1998 | PAYMENT | MIRZAIAN EMIL & JULIA CHECK | $-16.37 | $0.00 |
| 07/09/1998 | BILL | MIRZAIAN EMIL & JULIA | $16.37 | $16.37 |
| 09/23/1997 | PAYMENT | MIRZAIAN EMIL & JULIA | $-15.23 | $0.00 |
| 09/22/1997 | AMENDMENT | delete penalty ss | $-0.61 | $15.23 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.61 | $15.84 |
| 07/23/1997 | BILL | MIRZAIAN EMIL & JULIA | $15.23 | $15.23 |
| 08/22/1996 | PAYMENT | MIRZAIAN EMIL & JULIA | $-15.92 | $0.00 |
| 07/11/1996 | BILL | MIRZAIAN EMIL & JULIA | $15.92 | $15.92 |