Tax Account 05-254-01-011
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO , CO 81001-2926
Account Summary
| Account ID | 05-254-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 111 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $961.95 |
| Taxed incl Special Assessments | $961.95 |
| Paid | $961.95 |
| 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 | $961.95 | $0.00 | $0.00 | $961.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $808.12 | $0.00 | $0.00 | $808.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $858.70 | $0.00 | $0.00 | $858.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $885.18 | $0.00 | $0.00 | $885.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $418.56 | $0.00 | $0.00 | $418.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $412.22 | $0.00 | $0.00 | $412.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.68 | $0.00 | $0.00 | $410.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.50 | $0.00 | $0.00 | $411.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.26 | $0.00 | $0.00 | $489.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $472.92 | $0.00 | $0.00 | $472.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $591.06 | $0.00 | $0.00 | $591.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $602.18 | $0.00 | $0.00 | $602.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.98 | $0.00 | $0.00 | $612.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $464.88 | $0.00 | $0.00 | $464.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $416.20 | $10.00 | $24.97 | $451.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $262.38 | $0.00 | $0.00 | $262.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $257.74 | $0.00 | $0.00 | $257.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $0.00 | $238.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $0.00 | $240.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $237.74 | $0.00 | $0.00 | $237.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $243.36 | $0.00 | $0.00 | $243.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $352.14 | $0.00 | $0.00 | $352.14 | $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 | 20.39 | 20.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .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 | $-961.95 | $0.00 |
| 01/19/2026 | BILL | QUIJADA CARLOS A | $961.95 | $961.95 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-776.12 | $23.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $799.60 | $799.60 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-784.64 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $784.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $808.12 | $808.12 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-842.12 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $842.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $858.70 | $858.70 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-868.60 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $868.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $885.18 | $885.18 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-548.90 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $548.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $559.22 | $559.22 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-274.31 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $274.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-274.31 | $279.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $553.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $558.94 | $558.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-205.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $205.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $209.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-205.00 | $213.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $418.56 | $418.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $207.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $211.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-207.09 | $215.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $422.74 | $422.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.30 | $2.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $206.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.30 | $208.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.22 | $412.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-202.53 | $2.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $205.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-202.53 | $208.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $410.68 | $410.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-202.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $202.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-202.48 | $205.29 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $407.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.58 | $410.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-202.94 | $2.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $205.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-202.94 | $208.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.50 | $411.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-241.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $241.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-241.32 | $244.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $485.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $489.26 | $489.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-236.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-236.46 | $236.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $472.92 | $472.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-295.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-295.53 | $295.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.06 | $591.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $286.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $573.18 | $573.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $301.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $602.18 | $602.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $306.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $612.98 | $612.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-289.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-289.55 | $289.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $579.10 | $579.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-277.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-277.10 | $277.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $554.20 | $554.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-232.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-232.44 | $232.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $464.88 | $464.88 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-229.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $458.36 | $458.36 |
| 06/24/2003 | LIEN | 2001 Redemption Payment | $-496.34 | $0.00 |
| 06/24/2003 | LIEN | 2001 Redemption Interest/Fee | $41.17 | $496.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-230.55 | $455.17 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-230.55 | $685.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $461.10 | $916.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-441.17 | $455.17 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $896.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $906.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.97 | $896.34 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $455.17 | $871.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $416.20 | $416.20 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-131.19 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-131.19 | $131.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $262.38 | $262.38 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-128.87 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-128.87 | $128.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $257.74 | $257.74 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $238.56 | $238.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-120.48 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-120.48 | $120.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.96 | $240.96 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-118.87 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-118.87 | $118.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $237.74 | $237.74 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-121.68 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-121.68 | $121.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $243.36 | $243.36 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.19 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.19 | $125.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $250.38 | $250.38 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-125.19 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-125.19 | $125.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $250.38 | $250.38 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-173.80 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-173.80 | $173.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $347.60 | $347.60 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-173.80 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-173.80 | $173.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $347.60 | $347.60 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-352.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $352.14 | $352.14 |