Tax Account 15-011-41-004
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 15-011-41-004 |
|---|---|
| Account Type | Real Estate |
| Location | 318 PLUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $733.77 |
| Taxed incl Special Assessments | $733.77 |
| Paid | $733.77 |
| 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 | 60BE (60BE) |
* 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 | $733.77 | $0.00 | $0.00 | $733.77 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $453.94 | $0.00 | $0.00 | $453.94 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $484.62 | $0.00 | $0.00 | $484.62 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $369.04 | $0.00 | $0.00 | $369.04 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $368.90 | $0.00 | $0.00 | $368.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $261.42 | $0.00 | $5.23 | $266.65 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $263.60 | $10.00 | $15.82 | $289.42 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $241.54 | $0.00 | $2.41 | $243.95 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $240.74 | $10.00 | $6.02 | $256.76 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $256.26 | $0.00 | $12.82 | $269.08 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $256.76 | $0.00 | $10.27 | $267.03 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $344.78 | $0.00 | $3.45 | $348.23 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $294.50 | $0.00 | $0.00 | $294.50 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $373.36 | $0.00 | $18.67 | $392.03 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $361.62 | $0.00 | $3.62 | $365.24 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $376.22 | $0.00 | $14.73 | $390.95 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $374.76 | $10.00 | $22.49 | $407.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $337.02 | $0.00 | $0.00 | $337.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $309.76 | $0.00 | $0.00 | $309.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.64 | $0.00 | $0.00 | $321.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $215.04 | $0.00 | $0.00 | $215.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $203.50 | $0.00 | $0.00 | $203.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $208.32 | $0.00 | $0.00 | $208.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $219.20 | $0.00 | $2.20 | $221.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $239.74 | $0.00 | $0.00 | $239.74 | $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 | 137.85 | 139.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 145.65 | 147.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 145.65 | 147.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.26 | 82.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.26 | 82.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.26 | 61.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.26 | 61.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .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 | $-733.77 | $0.00 |
| 01/19/2026 | BILL | QUIJADA CARLOS A | $733.77 | $733.77 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-147.12 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-306.82 | $147.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $453.94 | $453.94 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-310.18 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-147.12 | $310.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $457.30 | $457.30 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-388.46 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-82.08 | $388.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $470.54 | $470.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-82.08 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-402.54 | $82.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.62 | $484.62 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-307.16 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-61.88 | $307.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $369.04 | $369.04 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-307.02 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-61.88 | $307.02 |
| 03/16/2020 | LIEN | 2018 Redemption Payment | $-298.82 | $368.90 |
| 03/16/2020 | LIEN | 2018 Redemption Interest/Fee | $27.17 | $667.72 |
| 03/16/2020 | LIEN | 2017 Redemption Payment | $-362.68 | $640.55 |
| 03/16/2020 | LIEN | 2017 Redemption Interest/Fee | $61.26 | $1,003.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.90 | $941.97 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-48.72 | $573.07 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-217.93 | $621.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $271.65 | $839.72 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.23 | $568.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $261.42 | $562.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $301.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-50.63 | $311.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-228.79 | $362.05 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.82 | $590.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $575.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $301.42 | $565.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.60 | $263.60 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-212.44 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-31.51 | $212.44 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $2.41 | $243.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $241.54 | $241.54 |
| 11/09/2016 | LIEN | 2015 Redemption Payment | $-157.87 | $0.00 |
| 11/09/2016 | LIEN | 2015 Redemption Interest/Fee | $9.48 | $157.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.38 | $148.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-110.01 | $164.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $274.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.02 | $284.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $278.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $148.39 | $268.76 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.60 | $120.37 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-104.77 | $135.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $240.74 | $240.74 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.26 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-34.82 | $234.26 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $12.82 | $269.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $256.26 | $256.26 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-232.54 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-34.49 | $232.54 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $10.27 | $267.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $256.76 | $256.76 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-44.66 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-303.57 | $44.66 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $3.45 | $348.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $344.78 | $344.78 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-294.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $294.50 | $294.50 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-8.84 | $0.00 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-383.19 | $8.84 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $18.67 | $392.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.36 | $373.36 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-4.11 | $0.00 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-180.32 | $4.11 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $3.62 | $184.43 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-4.03 | $180.81 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-176.78 | $184.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $361.62 | $361.62 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-8.06 | $0.00 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-382.89 | $8.06 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $14.73 | $390.95 |
| 05/15/2009 | LIEN | 2007 Redemption Payment | $-457.00 | $376.22 |
| 05/15/2009 | LIEN | 2007 Redemption Interest/Fee | $37.75 | $833.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.22 | $795.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.25 | $419.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $816.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.49 | $826.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $804.01 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $419.25 | $794.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $374.76 | $374.76 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-352.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $352.16 | $352.16 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $337.02 | $337.02 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-314.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $314.16 | $314.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-154.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-154.88 | $154.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $309.76 | $309.76 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-160.82 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-160.82 | $160.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.64 | $321.64 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-235.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $235.34 | $235.34 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-231.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.16 | $231.16 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-215.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $215.04 | $215.04 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-217.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $217.20 | $217.20 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-101.75 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-101.75 | $101.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $203.50 | $203.50 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $208.32 | $208.32 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $219.20 | $219.20 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-110.70 | $0.00 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-1.10 | $110.70 |
| 03/17/1994 | INTEREST | 1993 Interest/Penalty | $2.20 | $111.80 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-109.60 | $109.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $219.20 | $219.20 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $232.04 | $232.04 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $232.04 | $232.04 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-239.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $239.74 | $239.74 |