Tax Account 04-293-08-012
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO , CO 81001-2926
Account Summary
| Account ID | 04-293-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $911.34 |
| Taxed incl Special Assessments | $911.34 |
| Paid | $911.34 |
| 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 | $911.34 | $0.00 | $0.00 | $911.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $543.96 | $0.00 | $0.00 | $543.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $550.70 | $0.00 | $0.00 | $550.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $561.90 | $0.00 | $0.00 | $561.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $579.50 | $0.00 | $0.00 | $579.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $365.42 | $0.00 | $0.00 | $365.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $365.40 | $10.00 | $21.92 | $397.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $830.38 | $0.00 | $41.52 | $871.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.04 | $0.00 | $0.00 | $249.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $237.06 | $10.00 | $14.22 | $261.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $236.16 | $10.00 | $5.90 | $252.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.52 | $0.00 | $0.00 | $260.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $298.62 | $0.00 | $0.00 | $298.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $288.66 | $0.00 | $0.00 | $288.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $354.98 | $0.00 | $0.00 | $354.98 | $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 | $370.00 | $0.00 | $0.00 | $370.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $376.64 | $0.00 | $0.00 | $376.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $362.92 | $0.00 | $0.00 | $362.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $347.32 | $0.00 | $0.00 | $347.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $323.96 | $0.00 | $0.00 | $323.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $0.00 | $0.00 | $319.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $336.82 | $0.00 | $0.00 | $336.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $275.50 | $0.00 | $0.00 | $275.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $270.62 | $0.00 | $0.00 | $270.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $0.00 | $0.00 | $251.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.10 | $0.00 | $0.00 | $309.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 577.98 | 583.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .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 | $-911.34 | $0.00 |
| 01/19/2026 | Bill | QUIJADA CARLOS A | $911.34 | $911.34 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-525.70 | $18.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $543.96 | $543.96 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-532.44 | $18.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $550.70 | $550.70 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-551.04 | $10.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $561.90 | $561.90 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-568.64 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $568.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $579.50 | $579.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-358.68 | $6.74 |
| 03/02/2021 | LIEN | 2019 Redemption Payment | $-436.83 | $365.42 |
| 03/02/2021 | LIEN | 2019 Redemption Interest/Fee | $25.51 | $802.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $365.42 | $776.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-380.18 | $411.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $791.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $801.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.92 | $808.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $786.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $411.32 | $776.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.40 | $365.40 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-253.60 | $5.29 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-613.01 | $258.89 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $41.52 | $871.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $830.38 | $830.38 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-244.00 | $5.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $249.04 | $249.04 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $10.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-247.85 | $13.43 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $261.28 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $14.22 | $251.28 |
| 01/30/2017 | LIEN | 2015 Redemption Payment | $-157.85 | $237.06 |
| 01/30/2017 | LIEN | 2015 Redemption Interest/Fee | $11.87 | $394.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.06 | $383.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $145.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-122.28 | $155.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $278.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $279.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.90 | $269.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $145.98 | $264.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-116.46 | $118.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $234.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.16 | $236.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $128.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $129.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $131.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $259.94 | $259.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-128.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $128.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-128.48 | $130.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $258.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $260.52 | $260.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-147.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $147.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-147.29 | $149.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $296.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $298.62 | $298.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-144.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-144.33 | $144.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $288.66 | $288.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-177.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-177.49 | $177.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $354.98 | $354.98 |
| 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 | $-185.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-185.00 | $185.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.00 | $370.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-188.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-188.32 | $188.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.64 | $376.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-181.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-181.46 | $181.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.92 | $362.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-173.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-173.66 | $173.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $347.32 | $347.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $161.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $323.96 | $323.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-159.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-159.70 | $159.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.40 | $319.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-168.41 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-168.41 | $168.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $336.82 | $336.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-152.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-152.01 | $152.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-137.75 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-137.75 | $137.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $275.50 | $275.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-135.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-135.31 | $135.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.62 | $270.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $118.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.04 | $236.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-119.20 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-119.20 | $119.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $238.40 | $238.40 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-123.03 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-123.03 | $123.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $246.06 | $246.06 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-125.94 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-125.94 | $125.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.88 | $251.88 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $265.98 | $265.98 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $265.98 | $265.98 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-315.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.50 | $315.50 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $317.34 | $317.34 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-309.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.10 | $309.10 |