Tax Account 04-293-01-019
Owners
QUIJADA LARA CARLOS ANDRES
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 04-293-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $815.15 |
| Taxed incl Special Assessments | $815.15 |
| Paid | $815.15 |
| 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 | $815.15 | $0.00 | $0.00 | $815.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $546.74 | $0.00 | $0.00 | $546.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $398.74 | $0.00 | $0.00 | $398.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $398.82 | $0.00 | $0.00 | $398.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.82 | $0.00 | $0.00 | $250.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.32 | $0.00 | $0.00 | $253.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $252.58 | $0.00 | $5.05 | $257.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $251.64 | $10.00 | $15.10 | $276.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.78 | $0.00 | $0.00 | $275.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $346.27 | $0.00 | $0.00 | $346.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $334.70 | $0.00 | $0.00 | $334.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.64 | $0.00 | $0.00 | $408.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $396.40 | $0.00 | $0.00 | $396.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $442.16 | $0.00 | $13.26 | $455.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $450.08 | $10.00 | $27.00 | $487.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $432.36 | $10.00 | $25.94 | $468.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $413.78 | $0.00 | $16.55 | $430.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $276.98 | $10.00 | $16.62 | $303.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $273.08 | $0.00 | $5.46 | $278.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $266.60 | $10.00 | $16.00 | $292.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $240.64 | $0.00 | $4.81 | $245.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $171.38 | $0.00 | $6.86 | $178.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $168.34 | $10.00 | $11.78 | $190.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $171.36 | $0.00 | $6.85 | $178.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | QUIJADA CARLOS A CHECK 158 | $-815.15 | $0.00 |
| 01/19/2026 | Bill | QUIJADA LARA CARLOS ANDRES | $815.15 | $815.15 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-521.88 | $18.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $540.06 | $540.06 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-528.56 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $528.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $546.74 | $546.74 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-569.54 | $11.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.76 | $580.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-588.18 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $588.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $599.40 | $599.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-391.38 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $391.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $398.74 | $398.74 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-391.46 | $7.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.82 | $398.82 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-245.70 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $245.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $250.82 | $250.82 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-248.20 | $5.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.32 | $253.32 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-254.12 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $254.12 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $5.05 | $257.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $252.58 | $252.58 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $10.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-263.09 | $13.65 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $15.10 | $276.74 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $261.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $251.64 | $251.64 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-271.40 | $3.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $275.16 | $275.16 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-272.02 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $272.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.78 | $275.78 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-341.58 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $341.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.27 | $346.27 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-334.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $334.70 | $334.70 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-408.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $408.64 | $408.64 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-396.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.40 | $396.40 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-481.52 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $21.10 | $481.52 |
| 11/17/2009 | LIEN | 2007 Redemption Payment | $-570.13 | $460.42 |
| 11/17/2009 | LIEN | 2007 Redemption Interest/Fee | $71.05 | $1,030.55 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-455.42 | $959.50 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $13.26 | $1,414.92 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $460.42 | $1,401.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.16 | $941.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $499.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-477.08 | $509.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $986.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $959.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $499.08 | $949.16 |
| 02/21/2008 | LIEN | 2006 Redemption Payment | $-517.32 | $450.08 |
| 02/21/2008 | LIEN | 2006 Redemption Interest/Fee | $37.02 | $967.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $450.08 | $930.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-458.30 | $480.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $938.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $948.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.94 | $938.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $480.30 | $912.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $432.36 | $432.36 |
| 12/14/2006 | LIEN | 2005 Redemption Payment | $-460.72 | $0.00 |
| 12/14/2006 | LIEN | 2005 Redemption Interest/Fee | $25.39 | $460.72 |
| 12/14/2006 | LIEN | 2004 Redemption Payment | $-368.43 | $435.33 |
| 12/14/2006 | LIEN | 2004 Redemption Interest/Fee | $60.83 | $803.76 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-430.33 | $742.93 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $16.55 | $1,173.26 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $435.33 | $1,156.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $413.78 | $721.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $307.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-293.60 | $317.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $611.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.62 | $601.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $307.60 | $584.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $276.98 | $276.98 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-278.54 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $5.46 | $278.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.08 | $273.08 |
| 12/16/2003 | LIEN | 2002 Redemption Payment | $-311.76 | $0.00 |
| 12/16/2003 | LIEN | 2002 Redemption Interest/Fee | $15.16 | $311.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-282.60 | $296.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $579.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $589.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.00 | $579.20 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $296.60 | $563.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $266.60 | $266.60 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-245.45 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $4.81 | $245.45 |
| 06/05/2002 | LIEN | 2000 Redemption Payment | $-208.44 | $240.64 |
| 06/05/2002 | LIEN | 2000 Redemption Interest/Fee | $25.20 | $449.08 |
| 06/05/2002 | LIEN | 1999 Redemption Payment | $-249.65 | $423.88 |
| 06/05/2002 | LIEN | 1999 Redemption Interest/Fee | $55.53 | $673.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $240.64 | $618.00 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-178.24 | $377.36 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $6.86 | $555.60 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $183.24 | $548.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $171.38 | $365.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-180.12 | $194.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $374.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $384.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $11.78 | $374.24 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $194.12 | $362.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $168.34 | $168.34 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-178.21 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $6.85 | $178.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $171.36 | $171.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-86.54 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-86.54 | $86.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $173.08 | $173.08 |