Tax Account 04-293-08-013
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 04-293-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $736.82 |
| Taxed incl Special Assessments | $736.82 |
| Paid | $736.82 |
| 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 | $736.82 | $0.00 | $0.00 | $736.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $442.50 | $0.00 | $0.00 | $442.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $448.14 | $0.00 | $0.00 | $448.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $495.36 | $0.00 | $0.00 | $495.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $510.80 | $0.00 | $0.00 | $510.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $356.34 | $0.00 | $0.00 | $356.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $356.12 | $0.00 | $0.00 | $356.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $218.30 | $0.00 | $0.00 | $218.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $220.48 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $211.70 | $0.00 | $0.00 | $211.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $210.90 | $0.00 | $0.00 | $210.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $231.36 | $0.00 | $0.00 | $231.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $231.88 | $0.00 | $0.00 | $231.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $282.42 | $0.00 | $0.00 | $282.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $273.00 | $0.00 | $0.00 | $273.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $332.42 | $0.00 | $0.00 | $332.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $322.58 | $0.00 | $0.00 | $322.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $353.10 | $0.00 | $0.00 | $353.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $299.48 | $0.00 | $0.00 | $299.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $295.28 | $0.00 | $1.48 | $296.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $314.04 | $0.00 | $1.57 | $315.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $283.46 | $0.00 | $0.00 | $283.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $257.46 | $0.00 | $2.57 | $260.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.92 | $0.00 | $0.00 | $252.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $201.60 | $0.00 | $5.04 | $206.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $203.62 | $0.00 | $2.04 | $205.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $212.76 | $0.00 | $4.25 | $217.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $217.80 | $0.00 | $1.09 | $218.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $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 | 15.62 | 15.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | QUIJADA CARLOS A CASH | $-736.82 | $0.00 |
| 01/19/2026 | Bill | QUIJADA CARLOS A | $736.82 | $736.82 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-426.30 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $426.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $442.50 | $442.50 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-431.94 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $431.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $448.14 | $448.14 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-485.80 | $9.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $495.36 | $495.36 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-501.24 | $9.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $510.80 | $510.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-349.76 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $349.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $356.34 | $356.34 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-349.54 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $349.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.12 | $356.12 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-213.84 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $213.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $218.30 | $218.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-108.01 | $2.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.23 | $110.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-108.01 | $112.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $220.48 | $220.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-104.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $104.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $105.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-104.41 | $107.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $211.70 | $211.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-104.01 | $1.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-104.01 | $105.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $209.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $210.90 | $210.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-114.10 | $1.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $115.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.10 | $117.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.36 | $231.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-114.36 | $1.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $115.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-114.36 | $117.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $231.88 | $231.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-139.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $139.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-139.30 | $141.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $280.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $282.42 | $282.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-136.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-136.50 | $136.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $273.00 | $273.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-166.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-166.21 | $166.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $332.42 | $332.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-161.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-161.29 | $161.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $322.58 | $322.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $173.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $346.88 | $346.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-176.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-176.55 | $176.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $353.10 | $353.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-170.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-170.70 | $170.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.40 | $341.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.72 | $326.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.74 | $149.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $299.48 | $299.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.64 | $0.00 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-149.12 | $147.64 |
| 03/31/2004 | INTEREST | 2003 Interest/Penalty | $1.48 | $296.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $295.28 | $295.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-157.02 | $0.00 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-158.59 | $157.02 |
| 03/28/2003 | INTEREST | 2002 Interest/Penalty | $1.57 | $315.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $314.04 | $314.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-141.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-141.73 | $141.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $283.46 | $283.46 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-128.73 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-131.30 | $128.73 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $2.57 | $260.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $257.46 | $257.46 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-252.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $252.92 | $252.92 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-103.82 | $0.00 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-102.82 | $103.82 |
| 04/12/1999 | INTEREST | 1998 Interest/Penalty | $5.04 | $206.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $201.60 | $201.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-101.81 | $0.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-103.85 | $101.81 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $205.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $203.62 | $203.62 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-107.44 | $0.00 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-109.57 | $107.44 |
| 05/01/1997 | INTEREST | 1996 Interest/Penalty | $4.25 | $217.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.76 | $212.76 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-108.90 | $0.00 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-109.99 | $108.90 |
| 04/03/1996 | INTEREST | 1995 Interest/Penalty | $1.09 | $218.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $217.80 | $217.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-234.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $234.80 | $234.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-234.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $234.80 | $234.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $261.40 | $261.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $261.40 | $261.40 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-253.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $253.78 | $253.78 |