Tax Account 15-011-03-003
Owners
QUIJADA LARA CARLOS ANDRES
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 15-011-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 349 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.07 |
| Taxed incl Special Assessments | $1,032.07 |
| Paid | $1,032.07 |
| 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 | $1,032.07 | $0.00 | $0.00 | $1,032.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $687.40 | $0.00 | $0.00 | $687.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $694.70 | $0.00 | $0.00 | $694.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $679.08 | $0.00 | $0.00 | $679.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $395.28 | $0.00 | $0.00 | $395.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.44 | $0.00 | $0.00 | $311.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $294.38 | $0.00 | $0.00 | $294.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $293.28 | $0.00 | $0.00 | $293.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $293.20 | $0.00 | $0.00 | $293.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $293.86 | $0.00 | $0.00 | $293.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.11 | $0.00 | $0.00 | $349.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.46 | $0.00 | $0.00 | $337.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.70 | $0.00 | $0.00 | $418.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $406.42 | $0.00 | $4.06 | $410.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $465.16 | $12.15 | $11.63 | $488.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $218.64 | $10.00 | $13.12 | $241.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $418.46 | $0.00 | $16.74 | $435.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $10.80 | $20.44 | $371.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $335.82 | $0.00 | $0.00 | $335.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $198.30 | $0.00 | $0.00 | $198.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.96 | $0.00 | $0.00 | $357.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $344.38 | $0.00 | $0.00 | $344.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $0.00 | $0.00 | $294.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $300.32 | $0.00 | $0.00 | $300.32 | $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 | 21.88 | 22.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .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 | $-1,032.07 | $0.00 |
| 01/19/2026 | BILL | QUIJADA LARA CARLOS ANDRES | $1,032.07 | $1,032.07 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-666.20 | $21.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $687.40 | $687.40 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-673.50 | $21.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $694.70 | $694.70 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-645.46 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $645.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $658.18 | $658.18 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-666.36 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $666.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $679.08 | $679.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $10.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $579.42 | $579.42 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-387.98 | $7.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $395.28 | $395.28 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.06 | $6.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $308.36 | $308.36 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-305.14 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $305.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $311.44 | $311.44 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-290.36 | $4.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $294.38 | $294.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-289.26 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $289.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $293.28 | $293.28 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-289.20 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $289.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $293.20 | $293.20 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-289.86 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $289.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $293.86 | $293.86 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-344.38 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $344.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $349.11 | $349.11 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-168.73 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-168.73 | $168.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $337.46 | $337.46 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-209.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-209.35 | $209.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $418.70 | $418.70 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-207.27 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $4.06 | $207.27 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-203.21 | $203.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $406.42 | $406.42 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.96 | $456.96 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-280.28 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $11.92 | $280.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-244.21 | $268.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $512.57 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $524.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.63 | $512.57 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $268.36 | $500.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $232.58 |
| 01/31/2008 | LIEN | 2006 Redemption Payment | $-273.45 | $465.16 |
| 01/31/2008 | LIEN | 2006 Redemption Interest/Fee | $19.69 | $738.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $465.16 | $718.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $253.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-231.76 | $263.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.12 | $495.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $482.40 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $253.76 | $472.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $218.64 | $218.64 |
| 12/19/2006 | LIEN | 2005 Redemption Payment | $-465.88 | $0.00 |
| 12/19/2006 | LIEN | 2005 Redemption Interest/Fee | $25.68 | $465.88 |
| 12/19/2006 | LIEN | 2004 Redemption Payment | $-448.61 | $440.20 |
| 12/19/2006 | LIEN | 2004 Redemption Interest/Fee | $72.77 | $888.81 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-435.20 | $816.04 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $16.74 | $1,251.24 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $440.20 | $1,234.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $418.46 | $794.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-361.04 | $375.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $736.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.44 | $747.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $727.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $375.84 | $716.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $340.60 | $340.60 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-167.91 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-167.91 | $167.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $335.82 | $335.82 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-198.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.30 | $198.30 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-357.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.96 | $357.96 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $344.38 | $344.38 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $338.28 | $338.28 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $145.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $291.48 | $291.48 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-147.20 | $0.00 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-147.20 | $147.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $294.40 | $294.40 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-234.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $234.04 | $234.04 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-119.79 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-119.79 | $119.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $239.58 | $239.58 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-124.28 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-124.28 | $124.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $248.56 | $248.56 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-124.28 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-124.28 | $124.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $248.56 | $248.56 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $302.66 | $302.66 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $302.66 | $302.66 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-300.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.32 | $300.32 |