Tax Account 05-354-07-002
Owners
ALQUIST KEITH E III
626 W PITKIN AVE
PUEBLO, CO 81004-1510
ALQUIST RACHEL R
Account Summary
| Account ID | 05-354-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 626 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,707.11 |
| Taxed incl Special Assessments | $1,707.11 |
| Paid | $1,707.11 |
| 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 | $1,707.11 | $0.00 | $0.00 | $1,707.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,634.78 | $0.00 | $0.00 | $1,634.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,652.28 | $0.00 | $0.00 | $1,652.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,514.92 | $0.00 | $0.00 | $1,514.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,563.26 | $0.00 | $0.00 | $1,563.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,192.14 | $0.00 | $0.00 | $1,192.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,009.06 | $0.00 | $0.00 | $1,009.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $829.40 | $0.00 | $0.00 | $829.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $837.68 | $0.00 | $0.00 | $837.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $871.06 | $0.00 | $0.00 | $871.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $867.80 | $0.00 | $0.00 | $867.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $849.54 | $0.00 | $0.00 | $849.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $851.44 | $0.00 | $0.00 | $851.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $956.61 | $0.00 | $0.00 | $956.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $924.70 | $0.00 | $0.00 | $924.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,067.00 | $0.00 | $0.00 | $1,067.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,034.26 | $0.00 | $0.00 | $1,034.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,034.16 | $0.00 | $0.00 | $1,034.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,052.72 | $0.00 | $0.00 | $1,052.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $932.70 | $0.00 | $0.00 | $932.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $907.96 | $0.00 | $0.00 | $907.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.86 | $0.00 | $10.39 | $703.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $680.60 | $0.00 | $0.00 | $680.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $651.22 | $0.00 | $0.00 | $651.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $666.64 | $0.00 | $0.00 | $666.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $697.04 | $0.00 | $13.94 | $710.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $626.42 | $12.20 | $37.59 | $676.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $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 | 36.17 | 36.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-853.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-853.56 | $853.55 |
| 01/19/2026 | BILL | ALQUIST KEITH E III | $1,707.11 | $1,707.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $797.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.14 | $817.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $1,614.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,634.78 | $1,634.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-805.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $805.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $826.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-805.89 | $846.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,652.28 | $1,652.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.82 | $14.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.82 | $757.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $1,500.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,514.92 | $1,514.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-766.99 | $14.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $781.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-766.99 | $796.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,563.26 | $1,563.26 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.14 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $1,170.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,192.14 | $1,192.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-495.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $495.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-495.21 | $504.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $999.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,009.06 | $1,009.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-406.23 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $406.23 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $414.70 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-406.23 | $423.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $829.40 | $829.40 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-410.37 | $8.47 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $418.84 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-410.37 | $427.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $837.68 | $837.68 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-429.58 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $429.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-429.58 | $435.53 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $865.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $871.06 | $871.06 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-427.95 | $5.95 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-427.95 | $433.90 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $861.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $867.80 | $867.80 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-418.96 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $418.96 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-418.96 | $424.77 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $843.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $849.54 | $849.54 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-419.91 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $419.91 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-419.91 | $425.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $845.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $851.44 | $851.44 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-471.83 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $471.83 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $478.30 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-471.83 | $484.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $956.61 | $956.61 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-924.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $924.70 | $924.70 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-533.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-533.50 | $533.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,067.00 | $1,067.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,034.26 | $1,034.26 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $517.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,034.16 | $1,034.16 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,052.72 | $1,052.72 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,013.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,013.42 | $1,013.42 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-484.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-484.93 | $484.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $969.86 | $969.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-466.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-466.35 | $466.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $932.70 | $932.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-459.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-459.81 | $459.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $919.62 | $919.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $453.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $907.96 | $907.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $819.56 | $819.56 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-356.82 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $10.39 | $356.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-346.43 | $346.43 |
| 01/31/2001 | LIEN | 1993 Redemption Payment | $-1,288.76 | $692.86 |
| 01/31/2001 | LIEN | 1993 Redemption Interest/Fee | $572.78 | $1,981.62 |
| 01/31/2001 | LIEN | 1992 Redemption Payment | $-1,285.79 | $1,408.84 |
| 01/31/2001 | LIEN | 1992 Redemption Interest/Fee | $605.58 | $2,694.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.86 | $2,089.05 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-340.30 | $1,396.19 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-340.30 | $1,736.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $680.60 | $2,076.79 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $1,396.19 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $1,746.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $700.56 | $2,096.75 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $1,396.19 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $1,749.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $707.58 | $2,103.77 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-325.61 | $1,396.19 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-325.61 | $1,721.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $651.22 | $2,047.41 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $1,396.19 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $1,729.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $666.64 | $2,062.83 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-697.04 | $1,396.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $697.04 | $2,093.23 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-710.98 | $1,396.19 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $13.94 | $2,107.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $715.98 | $2,093.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $697.04 | $1,377.25 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-664.01 | $680.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,344.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $37.59 | $1,356.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,318.83 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $680.21 | $1,306.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $626.42 | $626.42 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $626.42 | $626.42 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-566.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $566.40 | $566.40 |