Tax Account 04-284-13-010
Owners
KALANQUIN FAMILY IRREVOCABLE TRUST
920 FEARNOW AVE
PUEBLO, CO 81001-2419
Account Summary
| Account ID | 04-284-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 919 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $778.91 |
| Taxed incl Special Assessments | $778.91 |
| Paid | $778.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $778.91 | $0.00 | $0.00 | $778.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $507.88 | $0.00 | $0.00 | $507.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $499.84 | $0.00 | $0.00 | $499.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $341.22 | $0.00 | $0.00 | $341.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $341.78 | $0.00 | $0.00 | $341.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $219.56 | $0.00 | $0.00 | $219.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $221.76 | $0.00 | $0.00 | $221.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $216.88 | $0.00 | $0.00 | $216.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $216.06 | $0.00 | $0.00 | $216.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $255.88 | $0.00 | $0.00 | $255.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $291.95 | $0.00 | $0.00 | $291.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $282.20 | $0.00 | $0.00 | $282.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $355.16 | $0.00 | $0.00 | $355.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $344.46 | $0.00 | $0.00 | $344.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $398.30 | $0.00 | $0.00 | $398.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $371.06 | $0.00 | $0.00 | $371.06 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $135.70 | $0.00 | $0.68 | $136.38 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $133.78 | $0.00 | $0.00 | $133.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $158.82 | $0.00 | $6.35 | $165.17 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $143.28 | $10.00 | $8.60 | $161.88 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $73.02 | $10.00 | $4.38 | $87.40 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $71.76 | $0.00 | $0.00 | $71.76 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $75.68 | $0.00 | $1.51 | $77.19 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $76.48 | $13.50 | $4.59 | $94.57 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $77.82 | $0.00 | $0.00 | $77.82 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $79.70 | $0.00 | $1.59 | $81.29 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $89.84 | $13.50 | $5.39 | $108.73 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $89.84 | $13.50 | $5.39 | $108.73 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $102.54 | $0.00 | $0.00 | $102.54 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $102.54 | $0.00 | $0.00 | $102.54 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $212.30 | $0.00 | $0.00 | $212.30 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.91 | 3.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | KALANQUIN FAMILY IRREVOCABLE TRUST CASH | $-778.91 | $0.00 |
| 01/19/2026 | Bill | KALANQUIN FAMILY IRREVOCABLE TRUST | $778.91 | $778.91 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.54 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-490.34 | $17.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $507.88 | $507.88 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.54 | $496.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $514.22 | $514.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-237.55 | $4.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-237.55 | $242.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.68 | $479.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $484.46 | $484.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-245.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.68 | $245.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.68 | $249.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-245.24 | $254.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $499.84 | $499.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-167.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $167.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-167.45 | $170.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $338.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $341.22 | $341.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-167.73 | $3.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-167.73 | $170.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $338.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $341.78 | $341.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-107.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $107.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-107.54 | $109.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $217.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $219.56 | $219.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-108.64 | $2.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.24 | $110.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-108.64 | $113.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $221.76 | $221.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-106.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $106.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-106.96 | $108.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $215.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $216.88 | $216.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-106.55 | $1.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $108.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-106.55 | $109.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.06 | $216.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-125.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $125.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-125.91 | $127.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $253.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $255.32 | $255.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-126.19 | $1.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $127.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-126.19 | $129.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.88 | $255.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-144.00 | $1.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $145.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-144.00 | $147.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $291.95 | $291.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-141.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-141.10 | $141.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.20 | $282.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-177.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-177.58 | $177.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $355.16 | $355.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-172.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-172.23 | $172.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $344.46 | $344.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $195.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.28 | $391.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-199.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.15 | $199.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $398.30 | $398.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-185.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-185.53 | $185.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $371.06 | $371.06 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-354.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $354.94 | $354.94 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-68.53 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $0.68 | $68.53 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-67.85 | $67.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $135.70 | $135.70 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-133.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $133.78 | $133.78 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-177.27 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $7.10 | $177.27 |
| 12/29/2003 | LIEN | 2001 Redemption Payment | $-193.63 | $170.17 |
| 12/29/2003 | LIEN | 2001 Redemption Interest/Fee | $27.75 | $363.80 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-165.17 | $336.05 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $6.35 | $501.22 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $170.17 | $494.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $158.82 | $324.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-151.88 | $165.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $317.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $8.60 | $327.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $319.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $165.88 | $309.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $143.28 | $143.28 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-77.40 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $77.40 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $4.38 | $87.40 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $83.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $73.02 | $73.02 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-71.76 | $0.00 |
| 01/18/2000 | LIEN | 1998 Redemption Payment | $-89.86 | $71.76 |
| 01/18/2000 | LIEN | 1998 Redemption Interest/Fee | $7.67 | $161.62 |
| 01/18/2000 | LIEN | 1997 Redemption Payment | $-123.97 | $153.95 |
| 01/18/2000 | LIEN | 1997 Redemption Interest/Fee | $25.40 | $277.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $71.76 | $252.52 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-77.19 | $180.76 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.51 | $257.95 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $82.19 | $256.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $75.68 | $174.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-81.07 | $98.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $179.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.59 | $193.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $188.55 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $98.57 | $175.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $76.48 | $76.48 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-77.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.82 | $77.82 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-81.29 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $1.59 | $81.29 |
| 06/26/1996 | LIEN | 1994 Redemption Payment | $-131.57 | $79.70 |
| 06/26/1996 | LIEN | 1994 Redemption Interest/Fee | $18.84 | $211.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $79.70 | $192.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-95.23 | $112.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $207.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $221.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.39 | $207.96 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $112.73 | $202.57 |
| 05/30/1995 | LIEN | 1993 Redemption Payment | $-129.50 | $89.84 |
| 05/30/1995 | LIEN | 1993 Redemption Interest/Fee | $16.77 | $219.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.84 | $202.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-95.23 | $112.73 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $207.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $221.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.39 | $207.96 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $112.73 | $202.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.84 | $89.84 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-102.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.54 | $102.54 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-102.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.54 | $102.54 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-212.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $212.30 | $212.30 |