Tax Account 14-063-17-004
Owners
QUEZADA MANUEL
855 TURQUOISE DR
PUEBLO, CO 81006-1960
Account Summary
| Account ID | 14-063-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $970.27 |
| Taxed incl Special Assessments | $970.27 |
| Paid | $970.27 |
| 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 | $970.27 | $0.00 | $0.00 | $970.27 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $852.90 | $0.00 | $0.00 | $852.90 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $752.50 | $0.00 | $0.00 | $752.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $600.04 | $0.00 | $0.00 | $600.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.64 | $0.00 | $0.00 | $443.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $448.08 | $0.00 | $0.00 | $448.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.56 | $0.00 | $0.00 | $454.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.86 | $0.00 | $0.00 | $452.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.10 | $0.00 | $0.00 | $422.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.04 | $0.00 | $0.00 | $423.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $246.32 | $0.00 | $7.39 | $253.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $469.92 | $10.00 | $11.75 | $491.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $586.56 | $0.00 | $0.00 | $586.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $307.92 | $0.00 | $0.00 | $307.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $456.72 | $0.00 | $0.00 | $456.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $448.62 | $0.00 | $0.00 | $448.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.92 | $0.00 | $0.00 | $472.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $419.14 | $0.00 | $0.00 | $419.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $419.14 | $0.00 | $0.00 | $419.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $426.48 | $0.00 | $4.26 | $430.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $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 | 20.55 | 20.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | QUEZADA MANUEL CHECK 7437 C KW | $-970.27 | $0.00 |
| 01/19/2026 | BILL | QUEZADA MANUEL | $970.27 | $970.27 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-828.42 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $828.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $852.90 | $852.90 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $832.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $857.42 | $857.42 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-737.96 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $737.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $752.50 | $752.50 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-762.10 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $762.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $776.64 | $776.64 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-589.54 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $589.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $600.62 | $600.62 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-588.96 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $588.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $600.04 | $600.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-217.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $217.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-217.29 | $221.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $439.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $443.64 | $443.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-219.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $219.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $224.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-219.51 | $228.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $448.08 | $448.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.18 | $3.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $227.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.18 | $230.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.56 | $454.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $223.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $226.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.33 | $229.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.86 | $452.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $208.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $211.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.16 | $213.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.10 | $422.10 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-417.26 | $5.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.04 | $423.04 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-246.93 | $6.78 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $7.39 | $253.71 |
| 07/30/2013 | LIEN | 2011 Redemption Payment | $-298.12 | $246.32 |
| 07/30/2013 | LIEN | 2011 Redemption Interest/Fee | $29.41 | $544.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $246.32 | $515.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $268.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.71 | $278.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $525.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.75 | $515.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $268.71 | $503.67 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-234.96 | $234.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $469.92 | $469.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-293.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-293.28 | $293.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $586.56 | $586.56 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-284.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-284.31 | $284.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $568.62 | $568.62 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $302.48 | $302.48 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-307.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $307.92 | $307.92 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.88 | $633.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.64 | $606.64 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $281.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-294.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $589.18 | $589.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-265.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-265.91 | $265.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $531.82 | $531.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-228.36 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-228.36 | $228.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $456.72 | $456.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-224.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-224.31 | $224.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $448.62 | $448.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $236.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.92 | $472.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-238.83 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-238.83 | $238.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $477.66 | $477.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-196.11 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-196.11 | $196.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $392.22 | $392.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-200.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-200.75 | $200.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $401.50 | $401.50 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-419.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $419.14 | $419.14 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-209.57 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-209.57 | $209.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $419.14 | $419.14 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-217.50 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $4.26 | $217.50 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-213.24 | $213.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $426.48 | $426.48 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $433.82 | $433.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-429.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $429.42 | $429.42 |