Tax Account 04-284-14-007
Owners
KALANQUIN FAMILY IRREVOCABLE TRUST
920 FEARNOW AVE
PUEBLO, CO 81001-2421
Account Summary
| Account ID | 04-284-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.21 |
| Taxed incl Special Assessments | $502.21 |
| Paid | $502.21 |
| 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 | $502.21 | $0.00 | $0.00 | $502.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $346.86 | $0.00 | $0.00 | $346.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $351.48 | $0.00 | $0.00 | $351.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $370.30 | $0.00 | $0.00 | $370.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $382.36 | $0.00 | $0.00 | $382.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $319.98 | $0.00 | $0.00 | $319.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $222.36 | $0.00 | $1.11 | $223.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $224.60 | $0.00 | $0.00 | $224.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $219.78 | $0.00 | $0.00 | $219.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $218.96 | $0.00 | $0.00 | $218.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $258.76 | $0.00 | $2.59 | $261.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $272.71 | $0.00 | $0.00 | $272.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $263.60 | $0.00 | $0.00 | $263.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $333.26 | $0.00 | $0.00 | $333.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $323.50 | $0.00 | $0.00 | $323.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $355.20 | $0.00 | $0.00 | $355.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $361.58 | $0.00 | $10.85 | $372.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $343.92 | $10.80 | $12.04 | $366.76 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $329.00 | $0.00 | $9.87 | $338.87 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $316.94 | $0.00 | $0.00 | $316.94 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $312.46 | $10.80 | $6.25 | $329.51 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $333.62 | $10.80 | $20.02 | $364.44 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $300.98 | $0.00 | $15.05 | $316.03 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $215.82 | $0.00 | $0.00 | $215.82 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $212.06 | $0.00 | $8.48 | $220.54 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $169.64 | $0.00 | $6.79 | $176.43 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $171.42 | $0.00 | $5.14 | $176.56 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $147.40 | $0.00 | $0.00 | $147.40 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $150.94 | $0.00 | $0.00 | $150.94 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $176.06 | $0.00 | $7.04 | $183.10 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $176.06 | $0.00 | $3.52 | $179.58 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $231.44 | $10.00 | $15.04 | $256.48 | $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 | 10.65 | 10.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.65 | 3.69 | .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 | $-502.21 | $0.00 |
| 01/19/2026 | Bill | KALANQUIN FAMILY IRREVOCABLE TRUST | $502.21 | $502.21 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-332.62 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $332.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $346.86 | $346.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-337.24 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $337.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $351.48 | $351.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-363.14 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $363.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $370.30 | $370.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-375.20 | $7.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.36 | $382.36 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-314.08 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $314.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $319.98 | $319.98 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-313.96 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $313.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $319.86 | $319.86 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.27 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-108.91 | $2.27 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $111.18 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-110.00 | $113.47 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $1.11 | $223.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.36 | $222.36 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-220.06 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $220.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.60 | $224.60 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-216.78 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $216.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $219.78 | $219.78 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-215.96 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $215.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.96 | $218.96 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-127.61 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $127.61 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $129.38 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-130.16 | $131.19 |
| 04/16/2015 | INTEREST | 2014 Interest/Penalty | $2.59 | $261.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.76 | $258.76 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-255.80 | $3.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $259.34 | $259.34 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-134.51 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $134.51 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $136.35 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-134.51 | $138.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $272.71 | $272.71 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-131.80 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-131.80 | $131.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $263.60 | $263.60 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-333.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $333.26 | $333.26 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-323.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $323.50 | $323.50 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-355.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $355.20 | $355.20 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-372.43 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $10.85 | $372.43 |
| 04/04/2008 | LIEN | 2006 Redemption Payment | $-228.15 | $361.58 |
| 04/04/2008 | LIEN | 2006 Redemption Interest/Fee | $24.79 | $589.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $361.58 | $564.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-180.56 | $203.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $383.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $394.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.04 | $383.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $203.36 | $371.88 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-175.40 | $168.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $343.92 | $343.92 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-338.87 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $9.87 | $338.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.00 | $329.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-316.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $316.94 | $316.94 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-162.48 | $10.80 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $6.25 | $173.28 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $167.03 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-156.23 | $156.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $312.46 | $312.46 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-385.57 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $17.13 | $385.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $368.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-353.64 | $379.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.02 | $732.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $712.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $368.44 | $702.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $333.62 | $333.62 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-316.03 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $15.05 | $316.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $300.98 | $300.98 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-215.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $215.82 | $215.82 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-220.54 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $8.48 | $220.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.06 | $212.06 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-176.43 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $6.79 | $176.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $169.64 | $169.64 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-176.56 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $5.14 | $176.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $171.42 | $171.42 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-147.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $147.40 | $147.40 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-150.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $150.94 | $150.94 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-183.10 | $0.00 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $7.04 | $183.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $176.06 | $176.06 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-179.58 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $3.52 | $179.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $176.06 | $176.06 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-227.14 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $6.62 | $227.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $220.52 | $220.52 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-220.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $220.52 | $220.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-246.48 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $15.04 | $256.48 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $241.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $231.44 | $231.44 |