Tax Account 04-284-14-006
Owners
KALANQUIN CEDRIC C/TRUJILLO DELFINIA L
1025 EASTERN AVE
PUEBLO, CO 81001-2416
Account Summary
| Account ID | 04-284-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 EASTERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $842.88 |
| Taxed incl Special Assessments | $842.88 |
| Paid | $842.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $567.00 | $0.00 | $0.00 | $567.00 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $501.28 | $0.00 | $0.00 | $501.28 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $517.92 | $0.00 | $0.00 | $517.92 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $296.08 | $0.00 | $0.00 | $296.08 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $296.36 | $0.00 | $0.00 | $296.36 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $196.94 | $0.00 | $0.00 | $196.94 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $198.78 | $0.00 | $0.00 | $198.78 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $185.16 | $10.00 | $11.11 | $206.27 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $184.52 | $0.00 | $0.00 | $184.52 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $200.02 | $0.00 | $0.00 | $200.02 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $230.07 | $0.00 | $0.00 | $230.07 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $223.84 | $0.00 | $0.00 | $223.84 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $279.50 | $10.80 | $8.39 | $298.69 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $271.76 | $0.00 | $1.36 | $273.12 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $305.60 | $0.00 | $0.00 | $305.60 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $310.74 | $0.00 | $12.43 | $323.17 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $290.16 | $10.80 | $17.41 | $318.37 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $279.12 | $0.00 | $11.16 | $290.28 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $269.18 | $0.00 | $10.77 | $279.95 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $265.68 | $0.00 | $10.63 | $276.31 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $284.74 | $0.00 | $11.39 | $296.13 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $257.84 | $10.80 | $15.47 | $284.11 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $174.82 | $0.00 | $0.00 | $174.82 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $154.74 | $0.00 | $4.64 | $159.38 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $159.94 | $0.00 | $0.00 | $159.94 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $161.66 | $14.85 | $9.70 | $186.21 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $117.40 | $0.00 | $2.35 | $119.75 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $194.60 | $14.85 | $11.68 | $221.13 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $194.60 | $0.00 | $0.00 | $194.60 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $240.38 | $0.00 | $7.21 | $247.59 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $242.12 | $0.00 | $0.00 | $242.12 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $230.56 | $0.00 | $0.00 | $230.56 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.97 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | KALANQUIN CEDRIC CASH | $-842.88 | $0.00 |
| 01/19/2026 | Bill | KALANQUIN CEDRIC C/TRUJILLO DELFINIA L | $842.88 | $842.88 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-554.60 | $12.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.00 | $567.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-560.50 | $12.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $572.90 | $572.90 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-495.04 | $6.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $501.28 | $501.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-511.68 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.24 | $511.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $517.92 | $517.92 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.52 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-292.56 | $3.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $296.08 | $296.08 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.52 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-292.84 | $3.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $296.36 | $296.36 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-194.36 | $2.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $196.94 | $196.94 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-196.20 | $2.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $198.78 | $198.78 |
| 11/14/2017 | LIEN | 2016 Redemption Payment | $-229.27 | $0.00 |
| 11/14/2017 | LIEN | 2016 Redemption Interest/Fee | $11.00 | $229.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-194.55 | $218.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $412.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $414.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.11 | $424.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $413.43 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $218.27 | $403.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $185.16 | $185.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-182.90 | $1.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $184.52 | $184.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-198.28 | $1.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.02 | $200.02 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-198.70 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $198.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $200.44 | $200.44 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-228.08 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $228.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $230.07 | $230.07 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-111.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-111.92 | $111.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $223.84 | $223.84 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-148.14 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $148.14 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $8.39 | $158.94 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $150.55 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-139.75 | $139.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $279.50 | $279.50 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-135.88 | $0.00 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-137.24 | $135.88 |
| 03/17/2010 | INTEREST | 2009 Interest/Penalty | $1.36 | $273.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $271.76 | $271.76 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-305.60 | $0.00 |
| 03/31/2009 | LIEN | 2007 Redemption Payment | $-360.99 | $305.60 |
| 03/31/2009 | LIEN | 2007 Redemption Interest/Fee | $32.82 | $666.59 |
| 03/31/2009 | LIEN | 2006 Redemption Payment | $-411.70 | $633.77 |
| 03/31/2009 | LIEN | 2006 Redemption Interest/Fee | $81.33 | $1,045.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $305.60 | $964.14 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-323.17 | $658.54 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $12.43 | $981.71 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $328.17 | $969.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $310.74 | $641.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $330.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-307.57 | $341.17 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $648.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.41 | $637.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $330.37 | $620.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $290.16 | $290.16 |
| 10/16/2006 | LIEN | 2005 Redemption Payment | $-302.67 | $0.00 |
| 10/16/2006 | LIEN | 2005 Redemption Interest/Fee | $7.39 | $302.67 |
| 10/16/2006 | LIEN | 2004 Redemption Payment | $-320.60 | $295.28 |
| 10/16/2006 | LIEN | 2004 Redemption Interest/Fee | $35.65 | $615.88 |
| 10/16/2006 | LIEN | 2003 Redemption Payment | $-344.66 | $580.23 |
| 10/16/2006 | LIEN | 2003 Redemption Interest/Fee | $63.35 | $924.89 |
| 10/16/2006 | LIEN | 2002 Redemption Payment | $-399.08 | $861.54 |
| 10/16/2006 | LIEN | 2002 Redemption Interest/Fee | $97.95 | $1,260.62 |
| 10/16/2006 | LIEN | 2001 Redemption Payment | $-412.85 | $1,162.67 |
| 10/16/2006 | LIEN | 2001 Redemption Interest/Fee | $124.74 | $1,575.52 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-290.28 | $1,450.78 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $11.16 | $1,741.06 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $295.28 | $1,729.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $279.12 | $1,434.62 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-279.95 | $1,155.50 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $10.77 | $1,435.45 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $284.95 | $1,424.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $269.18 | $1,139.73 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-276.31 | $870.55 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $10.63 | $1,146.86 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $281.31 | $1,136.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $265.68 | $854.92 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-296.13 | $589.24 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $11.39 | $885.37 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $301.13 | $873.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $284.74 | $572.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $288.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-273.31 | $298.91 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $572.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.47 | $561.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $288.11 | $545.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $257.84 | $257.84 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-174.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $174.82 | $174.82 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-159.38 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $4.64 | $159.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.74 | $154.74 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-159.94 | $0.00 |
| 04/07/1999 | LIEN | 1997 Redemption Payment | $-212.74 | $159.94 |
| 04/07/1999 | LIEN | 1997 Redemption Interest/Fee | $22.53 | $372.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $159.94 | $350.15 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-171.36 | $190.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $361.57 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $376.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.70 | $361.57 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $190.21 | $351.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $161.66 | $161.66 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-117.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $117.70 | $117.70 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-119.75 | $0.00 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $2.35 | $119.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.40 | $117.40 |
| 11/08/1995 | LIEN | 1994 Redemption Payment | $-237.38 | $0.00 |
| 11/08/1995 | LIEN | 1994 Redemption Interest/Fee | $12.25 | $237.38 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-206.28 | $225.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $431.41 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $446.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.68 | $431.41 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $225.13 | $419.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $194.60 | $194.60 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-194.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $194.60 | $194.60 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-247.59 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $7.21 | $247.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $240.38 | $240.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-242.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $242.12 | $242.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-230.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $230.56 | $230.56 |