Tax Account 05-080-24-013
Owners
QUEVEDO JULIAN ALFONSO
103 N CANDLEWOOD DR
PUEBLO WEST, CO 81007-6538
Account Summary
| Account ID | 05-080-24-013 |
|---|---|
| Account Type | Real Estate |
| Location | 103 N CANDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.10 |
| Taxed incl Special Assessments | $2,164.10 |
| Paid | $2,164.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,164.10 | $0.00 | $0.00 | $2,164.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,015.58 | $0.00 | $0.00 | $2,015.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,039.74 | $0.00 | $0.00 | $2,039.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,843.24 | $0.00 | $0.00 | $1,843.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,888.70 | $0.00 | $0.00 | $1,888.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,156.42 | $0.00 | $0.00 | $1,156.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,153.78 | $0.00 | $0.00 | $1,153.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,059.38 | $0.00 | $0.00 | $1,059.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $990.20 | $0.00 | $0.00 | $990.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $981.96 | $0.00 | $0.00 | $981.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $868.08 | $0.00 | $0.00 | $868.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $862.46 | $0.00 | $0.00 | $862.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $906.05 | $0.00 | $0.00 | $906.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $897.72 | $0.00 | $0.00 | $897.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,010.30 | $0.00 | $0.00 | $1,010.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,019.56 | $0.00 | $0.00 | $1,019.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,000.22 | $0.00 | $0.00 | $1,000.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $979.80 | $0.00 | $0.00 | $979.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $954.54 | $0.00 | $0.00 | $954.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $939.08 | $0.00 | $0.00 | $939.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $986.84 | $0.00 | $0.00 | $986.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $586.14 | $0.00 | $0.00 | $586.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $12.15 | $4.19 | $76.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.75 | $57.71 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $12.15 | $3.57 | $75.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,082.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,082.05 | $1,082.05 |
| 01/19/2026 | BILL | QUEVEDO JULIAN ALFONSO | $2,164.10 | $2,164.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-991.49 | $16.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-991.49 | $1,007.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $1,999.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,015.58 | $2,015.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $1,003.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $1,019.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.57 | $1,036.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,039.74 | $2,039.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-909.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $909.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-909.48 | $921.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $1,831.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,843.24 | $1,843.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $932.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $944.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $1,876.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,888.70 | $1,888.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-570.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $570.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $578.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-570.79 | $585.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,156.42 | $1,156.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $569.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $576.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.47 | $584.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,153.78 | $1,153.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-522.30 | $6.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.30 | $529.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $1,051.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,058.10 | $1,058.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.94 | $6.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $529.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.94 | $536.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,059.38 | $1,059.38 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-490.86 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $490.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-490.86 | $495.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $985.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $990.20 | $990.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-486.74 | $4.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $490.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-486.74 | $495.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $981.96 | $981.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-430.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $430.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-430.30 | $434.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $864.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $868.08 | $868.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-427.49 | $3.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $431.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-427.49 | $434.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $862.46 | $862.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-449.11 | $3.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-449.11 | $453.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $902.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $906.05 | $906.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-448.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-448.86 | $448.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $897.72 | $897.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.15 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-505.15 | $505.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,010.30 | $1,010.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-509.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-509.78 | $509.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,019.56 | $1,019.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-492.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-492.50 | $492.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $985.00 | $985.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $500.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,000.22 | $1,000.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $489.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $979.80 | $979.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $942.16 | $942.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-477.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-477.27 | $477.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $954.54 | $954.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-469.54 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-469.54 | $469.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $939.08 | $939.08 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-493.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-493.42 | $493.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.84 | $986.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-293.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-293.07 | $293.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $586.14 | $586.14 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 12/15/1999 | LIEN | 1998 Redemption Payment | $-89.05 | $0.00 |
| 12/15/1999 | LIEN | 1998 Redemption Interest/Fee | $8.87 | $89.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $80.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $92.33 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $156.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $144.21 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $80.18 | $140.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-57.71 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $2.75 | $57.71 |
| 09/10/1996 | LIEN | 1994 Redemption Payment | $-97.22 | $54.96 |
| 09/10/1996 | LIEN | 1994 Redemption Interest/Fee | $18.08 | $152.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $134.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $79.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-62.99 | $91.29 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.57 | $154.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $150.71 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $79.14 | $138.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |