Tax Account 05-242-35-011
Owners
QUESADA JOANN/COLMENERO SERGIO
901 W 27TH ST
PUEBLO, CO 81003-1613
Account Summary
| Account ID | 05-242-35-011 |
|---|---|
| Account Type | Real Estate |
| Location | 901 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,596.61 |
| Taxed incl Special Assessments | $1,596.61 |
| Paid | $1,596.61 |
| 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 | $1,596.61 | $0.00 | $0.00 | $1,596.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,643.58 | $0.00 | $0.00 | $1,643.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,661.18 | $0.00 | $0.00 | $1,661.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,118.82 | $0.00 | $0.00 | $1,118.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,154.02 | $0.00 | $0.00 | $1,154.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,440.48 | $0.00 | $0.00 | $1,440.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,440.48 | $0.00 | $0.00 | $1,440.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,043.44 | $0.00 | $0.00 | $1,043.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,053.86 | $0.00 | $0.00 | $1,053.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,035.78 | $0.00 | $0.00 | $1,035.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,031.90 | $0.00 | $0.00 | $1,031.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,050.24 | $0.00 | $0.00 | $1,050.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $845.44 | $0.00 | $0.00 | $845.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $901.57 | $0.00 | $0.00 | $901.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $871.48 | $0.00 | $0.00 | $871.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,093.96 | $0.00 | $0.00 | $1,093.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,060.68 | $0.00 | $0.00 | $1,060.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,099.84 | $0.00 | $0.00 | $1,099.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,151.34 | $0.00 | $0.00 | $1,151.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,044.28 | $0.00 | $0.00 | $1,044.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,029.62 | $0.00 | $0.00 | $1,029.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $792.54 | $0.00 | $0.00 | $792.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $774.60 | $0.00 | $0.00 | $774.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $724.40 | $0.00 | $0.00 | $724.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $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 | 33.84 | 34.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.09 | 12.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000353 | $-1,596.61 | $0.00 |
| 01/19/2026 | BILL | QUESADA JOANN/COLMENERO SERGIO | $1,596.61 | $1,596.61 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.88 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-40.70 | $1,602.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,643.58 | $1,643.58 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.48 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.70 | $1,620.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,661.18 | $1,661.18 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.20 | $21.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,118.82 | $1,118.82 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.40 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $1,132.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,154.02 | $1,154.02 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,413.88 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-26.60 | $1,413.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,440.48 | $1,440.48 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.88 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.60 | $1,413.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,440.48 | $1,440.48 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-21.32 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.12 | $21.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,043.44 | $1,043.44 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.54 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-21.32 | $1,032.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,053.86 | $1,053.86 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.64 | $0.00 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.14 | $1,021.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,035.78 | $1,035.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-508.88 | $7.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $515.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-508.88 | $523.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,031.90 | $1,031.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-517.94 | $7.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $525.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-517.94 | $532.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,050.24 | $1,050.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-416.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $416.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $422.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-416.95 | $428.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $845.44 | $845.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-444.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $444.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-444.68 | $450.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $895.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $901.57 | $901.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-435.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-435.74 | $435.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $871.48 | $871.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-546.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-546.98 | $546.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,093.96 | $1,093.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-530.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-530.34 | $530.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,060.68 | $1,060.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-549.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-549.92 | $549.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,099.84 | $1,099.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-559.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-559.78 | $559.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,119.56 | $1,119.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-575.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-575.67 | $575.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,151.34 | $1,151.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-550.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-550.93 | $550.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,101.86 | $1,101.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-522.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-522.14 | $522.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,044.28 | $1,044.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-514.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-514.81 | $514.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,029.62 | $1,029.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-498.57 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-498.57 | $498.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $997.14 | $997.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.04 | $900.04 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $806.84 | $806.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-396.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-396.27 | $396.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $792.54 | $792.54 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-383.46 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-383.46 | $383.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $766.92 | $766.92 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-387.30 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-387.30 | $387.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $774.60 | $774.60 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-353.82 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-353.82 | $353.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $707.64 | $707.64 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-724.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $724.40 | $724.40 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-745.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $745.66 | $745.66 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $372.38 | $372.38 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $322.84 | $322.84 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $446.66 | $446.66 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-444.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $444.34 | $444.34 |