Tax Account 04-284-14-005
Owners
KALANQUIN FAMILY IRREVOCABLE TRUST
920 FEARNOW AVE
PUEBLO, CO 81001-2419
Account Summary
| Account ID | 04-284-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 920 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,649.51 |
| Taxed incl Special Assessments | $1,649.51 |
| Paid | $1,649.51 |
| 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 | $1,649.51 | $0.00 | $0.00 | $1,649.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,360.64 | $0.00 | $0.00 | $1,360.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,376.16 | $0.00 | $0.00 | $1,376.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,271.68 | $0.00 | $0.00 | $1,271.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,312.32 | $0.00 | $0.00 | $1,312.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $838.86 | $0.00 | $0.00 | $838.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $839.34 | $0.00 | $25.19 | $864.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $545.70 | $0.00 | $0.00 | $545.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $543.66 | $0.00 | $0.00 | $543.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.02 | $0.00 | $0.00 | $658.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $661.80 | $0.00 | $0.00 | $661.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $618.50 | $0.00 | $0.00 | $618.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $708.08 | $0.00 | $0.00 | $708.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $724.66 | $0.00 | $0.00 | $724.66 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $693.20 | $0.00 | $0.00 | $693.20 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $688.16 | $0.00 | $0.00 | $688.16 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $678.40 | $0.00 | $0.00 | $678.40 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $787.54 | $0.00 | $19.69 | $807.23 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $663.84 | $0.00 | $0.00 | $663.84 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $469.74 | $0.00 | $0.00 | $469.74 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $46.24 | $0.00 | $0.00 | $46.24 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $48.24 | $0.00 | $0.00 | $48.24 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $48.74 | $0.00 | $0.00 | $48.74 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $69.58 | $0.00 | $1.39 | $70.97 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $104.06 | $13.50 | $3.64 | $121.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $99.82 | $0.00 | $1.00 | $100.82 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $131.58 | $13.50 | $3.29 | $148.37 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $108.00 | $0.00 | $2.16 | $110.16 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $108.00 | $0.00 | $0.00 | $108.00 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $325.40 | $0.00 | $0.00 | $325.40 | $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 | 34.97 | 35.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .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 | $-1,649.51 | $0.00 |
| 01/19/2026 | Bill | KALANQUIN FAMILY IRREVOCABLE TRUST | $1,649.51 | $1,649.51 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.70 | $34.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,360.64 | $1,360.64 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.22 | $34.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,376.16 | $1,376.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.56 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,247.12 | $24.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,271.68 | $1,271.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.56 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.76 | $24.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,312.32 | $1,312.32 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-823.36 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $823.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $838.86 | $838.86 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-848.56 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-15.97 | $848.56 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $25.19 | $864.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $839.34 | $839.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-259.72 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $259.72 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $265.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-259.72 | $270.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $530.28 | $530.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-262.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $262.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $267.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-262.37 | $273.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.58 | $535.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-269.12 | $3.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $272.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-269.12 | $276.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $545.70 | $545.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-268.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $268.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $271.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-268.10 | $275.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $543.66 | $543.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-323.78 | $4.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $328.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-323.78 | $332.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $656.54 | $656.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-324.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $324.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $329.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-324.52 | $333.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $658.02 | $658.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-337.69 | $4.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-337.69 | $342.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $680.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-330.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.90 | $330.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $661.80 | $661.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-309.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-309.25 | $309.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $618.50 | $618.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-299.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-299.80 | $299.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $599.60 | $599.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-347.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-347.81 | $347.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $695.62 | $695.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-354.04 | $354.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $708.08 | $708.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-362.33 | $362.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $724.66 | $724.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-346.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-346.60 | $346.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $693.20 | $693.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-344.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-344.08 | $344.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $688.16 | $688.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-339.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-339.20 | $339.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.40 | $678.40 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-405.58 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $19.69 | $405.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-401.65 | $385.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $787.54 | $787.54 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-663.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.84 | $663.84 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-469.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $469.74 | $469.74 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-46.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $46.24 | $46.24 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-24.12 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-24.12 | $24.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.24 | $48.24 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-48.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $48.74 | $48.74 |
| 07/16/1997 | LIEN | 1996 Redemption Payment | $-77.74 | $0.00 |
| 07/16/1997 | LIEN | 1996 Redemption Interest/Fee | $1.77 | $77.74 |
| 07/16/1997 | LIEN | 1995 Redemption Payment | $-87.55 | $75.97 |
| 07/16/1997 | LIEN | 1995 Redemption Interest/Fee | $15.42 | $163.52 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-70.97 | $148.10 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.39 | $219.07 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $75.97 | $217.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $69.58 | $141.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $72.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.63 | $85.63 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.64 | $140.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $136.62 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $72.13 | $123.12 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-53.07 | $50.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.06 | $104.06 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-49.91 | $0.00 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-50.91 | $49.91 |
| 04/04/1995 | INTEREST | 1994 Interest/Penalty | $1.00 | $100.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.82 | $99.82 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-69.08 | $13.50 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $82.58 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $69.08 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-65.79 | $65.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $131.58 | $131.58 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-110.16 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $2.16 | $110.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $108.00 | $108.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-108.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $108.00 | $108.00 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-162.70 | $0.00 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-162.70 | $162.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $325.40 | $325.40 |