Tax Account 05-254-45-002
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 05-254-45-002 |
|---|---|
| Account Type | Real Estate |
| Location | 412 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $976.82 |
| Taxed incl Special Assessments | $976.82 |
| Paid | $976.82 |
| 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 | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $610.30 | $0.00 | $0.00 | $610.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $616.80 | $0.00 | $0.00 | $616.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $730.68 | $0.00 | $0.00 | $730.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $755.04 | $0.00 | $0.00 | $755.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $553.18 | $0.00 | $0.00 | $553.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $553.50 | $0.00 | $0.00 | $553.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.24 | $0.00 | $0.00 | $427.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.50 | $0.00 | $0.00 | $431.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.66 | $0.00 | $0.00 | $430.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.06 | $0.00 | $0.00 | $429.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $428.90 | $0.00 | $0.00 | $428.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $429.86 | $0.00 | $0.00 | $429.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $494.94 | $0.00 | $0.00 | $494.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $478.42 | $0.00 | $0.00 | $478.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.18 | $0.00 | $0.00 | $625.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.98 | $0.00 | $0.00 | $605.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $588.88 | $0.00 | $0.00 | $588.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $563.56 | $0.00 | $2.82 | $566.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.86 | $0.00 | $0.00 | $263.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $327.64 | $0.00 | $0.00 | $327.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $105.48 | $0.00 | $3.69 | $109.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $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 | 20.63 | 20.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .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 | $-976.82 | $0.00 |
| 01/19/2026 | BILL | QUIJADA CARLOS A | $976.82 | $976.82 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-590.68 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $590.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $610.30 | $610.30 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-597.18 | $19.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $616.80 | $616.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-358.27 | $7.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $365.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-358.27 | $372.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $730.68 | $730.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-370.45 | $7.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-370.45 | $377.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $747.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $755.04 | $755.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-271.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $271.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-271.48 | $276.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $548.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $553.18 | $553.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-271.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $271.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $276.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-271.64 | $281.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $553.50 | $553.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-209.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $209.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-209.26 | $213.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $422.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.24 | $427.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-211.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $211.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.39 | $215.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $427.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.50 | $431.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-212.39 | $2.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $215.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-212.39 | $218.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $430.66 | $430.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-211.59 | $2.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $214.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-211.59 | $217.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.06 | $429.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-211.52 | $2.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-211.52 | $214.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $425.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.90 | $428.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-212.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $212.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.00 | $214.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $426.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $429.86 | $429.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-244.12 | $3.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $247.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-244.12 | $250.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $494.94 | $494.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-239.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-239.21 | $239.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $478.42 | $478.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-312.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-312.59 | $312.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.18 | $625.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-302.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-302.99 | $302.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.98 | $605.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.36 | $612.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $623.34 | $623.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-294.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-294.44 | $294.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $588.88 | $588.88 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-284.60 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $2.82 | $284.60 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-281.78 | $281.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $563.56 | $563.56 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $254.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $508.92 | $508.92 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $501.78 | $501.78 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-254.27 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-254.27 | $254.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $508.54 | $508.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-229.51 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-229.51 | $229.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $459.02 | $459.02 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-151.28 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-151.28 | $151.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $302.56 | $302.56 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-148.60 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-148.60 | $148.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $297.20 | $297.20 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-130.62 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-130.62 | $130.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $261.24 | $261.24 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-131.93 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-131.93 | $131.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $263.86 | $263.86 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-160.03 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-160.03 | $160.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $320.06 | $320.06 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-163.82 | $0.00 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-163.82 | $163.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $327.64 | $327.64 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-168.30 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-168.30 | $168.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $336.60 | $336.60 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-168.30 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-168.30 | $168.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $336.60 | $336.60 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-52.74 | $0.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-52.74 | $52.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $105.48 | $105.48 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-109.17 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $3.69 | $109.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $105.48 | $105.48 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-338.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $338.08 | $338.08 |