Tax Account 14-063-25-006
Owners
QUIJADA LARA CARLOS ANDRES
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 14-063-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.79 |
| Taxed incl Special Assessments | $1,072.79 |
| Paid | $1,072.79 |
| 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 | $1,072.79 | $0.00 | $0.00 | $1,072.79 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $889.20 | $0.00 | $0.00 | $889.20 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $893.92 | $0.00 | $0.00 | $893.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $679.02 | $0.00 | $0.00 | $679.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $699.96 | $0.00 | $0.00 | $699.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.54 | $0.00 | $0.00 | $591.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.46 | $0.00 | $0.00 | $591.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $275.76 | $0.00 | $0.00 | $275.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $278.50 | $0.00 | $0.00 | $278.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $259.32 | $0.00 | $0.00 | $259.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $258.34 | $0.00 | $0.00 | $258.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $141.32 | $0.00 | $0.00 | $141.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $141.64 | $0.00 | $0.00 | $141.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $181.43 | $0.00 | $0.00 | $181.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $346.14 | $0.00 | $0.00 | $346.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $412.40 | $0.00 | $0.00 | $412.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.04 | $0.00 | $0.00 | $400.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $413.48 | $0.00 | $0.00 | $413.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $420.90 | $0.00 | $0.00 | $420.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $411.82 | $0.00 | $0.00 | $411.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $394.12 | $0.00 | $0.00 | $394.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $241.90 | $0.00 | $0.00 | $241.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $196.56 | $0.00 | $0.00 | $196.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $198.54 | $0.00 | $0.00 | $198.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $210.22 | $0.00 | $0.00 | $210.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $283.64 | $0.00 | $0.00 | $283.64 | $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 | 22.73 | 22.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.80 | 4.85 | .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 | $-1,072.79 | $0.00 |
| 01/19/2026 | BILL | QUIJADA LARA CARLOS ANDRES | $1,072.79 | $1,072.79 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-863.98 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-25.22 | $863.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $889.20 | $889.20 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-868.70 | $25.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $893.92 | $893.92 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-665.92 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $665.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $679.02 | $679.02 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-686.86 | $13.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $699.96 | $699.96 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-580.62 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $580.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $591.54 | $591.54 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-580.54 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $580.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $591.46 | $591.46 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-270.12 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $270.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $275.76 | $275.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-136.43 | $2.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-136.43 | $139.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $275.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $278.50 | $278.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-127.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $127.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-127.89 | $129.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $257.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.32 | $259.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-127.40 | $1.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $129.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-127.40 | $130.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $258.34 | $258.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-68.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $68.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $70.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-68.75 | $72.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $141.32 | $141.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-68.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $68.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $70.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-68.91 | $72.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $141.64 | $141.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-88.29 | $2.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $90.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-88.29 | $93.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $181.43 | $181.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-173.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-173.07 | $173.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $346.14 | $346.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-206.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-206.20 | $206.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $412.40 | $412.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-200.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-200.02 | $200.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $400.04 | $400.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-206.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-206.74 | $206.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $413.48 | $413.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-210.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-210.45 | $210.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $420.90 | $420.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-205.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-205.91 | $205.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $411.82 | $411.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-197.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-197.06 | $197.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $394.12 | $394.12 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $180.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $360.16 | $360.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $177.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $355.12 | $355.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-197.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-197.34 | $197.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $394.68 | $394.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-178.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-178.13 | $178.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $356.26 | $356.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-120.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-120.95 | $120.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $241.90 | $241.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-118.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-118.80 | $118.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $237.60 | $237.60 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-98.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-98.28 | $98.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $196.56 | $196.56 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-198.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $198.54 | $198.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-102.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-102.68 | $102.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $205.36 | $205.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-105.11 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-105.11 | $105.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $210.22 | $210.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $243.96 | $243.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $243.96 | $243.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $286.16 | $286.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $286.16 | $286.16 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-283.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $283.64 | $283.64 |