Tax Account 15-011-21-004
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 15-011-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 132 ST LOUIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $931.42 |
| Taxed incl Special Assessments | $931.42 |
| Paid | $931.42 |
| 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 | $931.42 | $0.00 | $0.00 | $931.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $587.88 | $0.00 | $0.00 | $587.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $594.12 | $0.00 | $0.00 | $594.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $670.02 | $0.00 | $0.00 | $670.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $692.02 | $0.00 | $0.00 | $692.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $514.84 | $0.00 | $0.00 | $514.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $413.26 | $0.00 | $0.00 | $413.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $306.42 | $0.00 | $12.26 | $318.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $305.36 | $10.00 | $18.32 | $333.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $304.22 | $10.00 | $18.25 | $332.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $311.54 | $0.00 | $15.57 | $327.11 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $312.24 | $0.00 | $0.00 | $312.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $386.39 | $0.00 | $3.86 | $390.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $373.50 | $0.00 | $3.74 | $377.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $461.28 | $10.00 | $32.29 | $503.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $447.42 | $0.00 | $0.00 | $447.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $466.22 | $10.00 | $27.97 | $504.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $474.58 | $0.00 | $18.98 | $493.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $417.52 | $0.00 | $0.00 | $417.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.00 | $0.00 | $0.00 | $368.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $362.82 | $0.00 | $0.00 | $362.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $347.70 | $0.00 | $0.00 | $347.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $289.44 | $0.00 | $0.00 | $289.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $0.00 | $238.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $0.00 | $240.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $225.70 | $0.00 | $0.00 | $225.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $231.06 | $0.00 | $0.00 | $231.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $240.30 | $0.00 | $3.60 | $243.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $268.74 | $0.00 | $9.40 | $278.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $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 | 19.74 | 19.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .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 | $-931.42 | $0.00 |
| 01/19/2026 | BILL | QUIJADA CARLOS A | $931.42 | $931.42 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $568.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $587.88 | $587.88 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-574.94 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $574.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $594.12 | $594.12 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-657.06 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $657.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $670.02 | $670.02 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-679.06 | $12.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $692.02 | $692.02 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-505.32 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $505.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $514.84 | $514.84 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-405.62 | $7.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $413.26 | $413.26 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-297.18 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $297.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $303.38 | $303.38 |
| 10/09/2018 | LIEN | 2017 Redemption Payment | $-332.58 | $0.00 |
| 10/09/2018 | LIEN | 2017 Redemption Interest/Fee | $8.90 | $332.58 |
| 10/09/2018 | LIEN | 2016 Redemption Payment | $-393.88 | $323.68 |
| 10/09/2018 | LIEN | 2016 Redemption Interest/Fee | $48.20 | $717.56 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-312.23 | $669.36 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $981.59 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $12.26 | $988.04 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $323.68 | $975.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $306.42 | $652.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $345.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-319.27 | $355.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $674.95 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $679.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.32 | $669.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $345.68 | $651.04 |
| 02/24/2017 | LIEN | 2015 Redemption Payment | $-365.83 | $305.36 |
| 02/24/2017 | LIEN | 2015 Redemption Interest/Fee | $21.36 | $671.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $305.36 | $649.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $344.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-318.06 | $354.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $672.53 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.25 | $676.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $658.69 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $344.47 | $648.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $304.22 | $304.22 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-322.64 | $0.00 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $322.64 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $15.57 | $327.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $311.54 | $311.54 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-307.98 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $307.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.24 | $312.24 |
| 09/27/2013 | LIEN | 2011 Redemption Payment | $-219.95 | $0.00 |
| 09/27/2013 | LIEN | 2011 Redemption Interest/Fee | $24.46 | $219.95 |
| 09/27/2013 | LIEN | 2010 Redemption Payment | $-621.47 | $195.49 |
| 09/27/2013 | LIEN | 2010 Redemption Interest/Fee | $105.90 | $816.96 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-194.39 | $711.06 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $905.45 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $3.86 | $908.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-190.58 | $904.25 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $1,094.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $386.39 | $1,097.45 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-190.49 | $711.06 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $3.74 | $901.55 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $195.49 | $897.81 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-186.75 | $702.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $373.50 | $889.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-493.57 | $515.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,009.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.29 | $1,019.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $986.85 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $515.57 | $976.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $461.28 | $461.28 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $447.42 | $447.42 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-494.19 | $10.00 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $504.19 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $27.97 | $494.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $466.22 | $466.22 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-493.56 | $0.00 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $18.98 | $493.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $474.58 | $474.58 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-436.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $436.28 | $436.28 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-417.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $417.52 | $417.52 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-368.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $368.00 | $368.00 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-362.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $362.82 | $362.82 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $385.20 | $385.20 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-347.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $347.70 | $347.70 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $289.44 | $289.44 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $284.32 | $284.32 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $238.56 | $238.56 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-240.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.96 | $240.96 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-225.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $225.70 | $225.70 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-231.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $231.06 | $231.06 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $240.30 | $240.30 |
| 08/11/1994 | PAYMENT | 1993 - Bill Payment | $-123.75 | $0.00 |
| 08/11/1994 | INTEREST | 1993 Interest/Penalty | $3.60 | $123.75 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-120.15 | $120.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $240.30 | $240.30 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $268.74 | $268.74 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-138.40 | $0.00 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-139.74 | $138.40 |
| 06/19/1992 | INTEREST | 1991 Interest/Penalty | $9.40 | $278.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $268.74 | $268.74 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-133.92 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-133.92 | $133.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $267.84 | $267.84 |