Tax Account 14-063-11-010
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 14-063-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 RUSS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $628.19 |
| Taxed incl Special Assessments | $628.19 |
| Paid | $628.19 |
| 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 | 60BBB (60BBB) |
* 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 | $628.19 | $0.00 | $0.00 | $628.19 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $337.92 | $0.00 | $0.00 | $337.92 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $339.68 | $0.00 | $0.00 | $339.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $541.66 | $0.00 | $0.00 | $541.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $333.10 | $0.00 | $0.00 | $333.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $332.88 | $0.00 | $3.33 | $336.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $234.62 | $0.00 | $0.00 | $234.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $236.96 | $0.00 | $2.37 | $239.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $234.78 | $0.00 | $2.35 | $237.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $233.90 | $0.00 | $0.00 | $233.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.60 | $0.00 | $0.00 | $249.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $250.16 | $0.00 | $7.50 | $257.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $307.24 | $0.00 | $12.29 | $319.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $214.28 | $0.00 | $2.14 | $216.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $260.52 | $0.00 | $5.21 | $265.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $252.42 | $0.00 | $0.00 | $252.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $262.70 | $0.00 | $0.00 | $262.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $267.42 | $0.00 | $0.00 | $267.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $255.32 | $0.00 | $2.55 | $257.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $244.34 | $0.00 | $0.00 | $244.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $227.06 | $0.00 | $6.81 | $233.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $223.88 | $0.00 | $8.96 | $232.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $238.14 | $0.00 | $2.38 | $240.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $210.74 | $0.00 | $0.00 | $210.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $207.00 | $0.00 | $2.07 | $209.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $162.96 | $10.00 | $11.41 | $184.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $164.60 | $0.00 | $0.00 | $164.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $163.74 | $0.00 | $0.00 | $163.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $167.60 | $0.00 | $0.00 | $167.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $177.94 | $0.00 | $0.00 | $177.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $177.94 | $0.00 | $0.00 | $177.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $261.68 | $0.00 | $0.00 | $261.68 | $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 | 13.31 | 13.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | QUIJADA CARLOS A CASH | $-628.19 | $0.00 |
| 01/19/2026 | BILL | QUIJADA CARLOS A | $628.19 | $628.19 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-323.88 | $14.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $337.92 | $337.92 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.04 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-325.64 | $14.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $339.68 | $339.68 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-515.02 | $10.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $525.16 | $525.16 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-531.52 | $10.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $541.66 | $541.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-326.96 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $326.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $333.10 | $333.10 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-330.01 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $330.01 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $3.33 | $336.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $332.88 | $332.88 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-229.82 | $4.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $234.62 | $234.62 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-234.48 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $234.48 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $2.37 | $239.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $236.96 | $236.96 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-233.90 | $3.23 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $2.35 | $237.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $234.78 | $234.78 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-230.70 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $230.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $233.90 | $233.90 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-246.18 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $246.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $249.60 | $249.60 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-254.14 | $3.52 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $7.50 | $257.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $250.16 | $250.16 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-315.20 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $315.20 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $12.29 | $319.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $307.24 | $307.24 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-216.42 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $2.14 | $216.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $214.28 | $214.28 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-265.73 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $5.21 | $265.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $260.52 | $260.52 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-126.21 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-126.21 | $126.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $252.42 | $252.42 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-262.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $262.70 | $262.70 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $267.42 | $267.42 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-257.87 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $2.55 | $257.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $255.32 | $255.32 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $244.34 | $244.34 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-233.87 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $6.81 | $233.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $227.06 | $227.06 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-232.84 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $8.96 | $232.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $223.88 | $223.88 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-240.52 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $2.38 | $240.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $238.14 | $238.14 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-214.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $214.96 | $214.96 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-210.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.74 | $210.74 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-209.07 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $2.07 | $209.07 |
| 05/16/2000 | LIEN | 1998 Redemption Payment | $-210.75 | $207.00 |
| 05/16/2000 | LIEN | 1998 Redemption Interest/Fee | $22.38 | $417.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $207.00 | $395.37 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-174.37 | $188.37 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $362.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $372.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.41 | $362.74 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $188.37 | $351.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.96 | $162.96 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-164.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $164.60 | $164.60 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-163.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $163.74 | $163.74 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-167.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $167.60 | $167.60 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-88.97 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-88.97 | $88.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $177.94 | $177.94 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-88.97 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-88.97 | $88.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $177.94 | $177.94 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-194.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $194.44 | $194.44 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-132.53 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-132.53 | $132.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $265.06 | $265.06 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-130.84 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-130.84 | $130.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $261.68 | $261.68 |