Tax Account 15-013-23-019
Owners
QUESADA ABEL
133 E 5TH AVE
LONGMONT, CO 80504-1485
Account Summary
| Account ID | 15-013-23-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 CRYSTAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $452.16 |
| Taxed incl Special Assessments | $452.16 |
| Paid | $452.16 |
| 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 | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $104.38 | $0.00 | $3.13 | $107.51 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $266.06 | $0.00 | $10.65 | $276.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $274.82 | $0.00 | $5.49 | $280.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,077.90 | $10.00 | $64.67 | $1,152.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $192.84 | $0.00 | $3.86 | $196.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $140.74 | $0.00 | $5.63 | $146.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $142.14 | $0.00 | $5.69 | $147.83 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $118.94 | $10.00 | $7.14 | $136.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $118.48 | $0.00 | $1.19 | $119.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $127.24 | $0.00 | $1.28 | $128.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $127.54 | $0.00 | $0.00 | $127.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $169.74 | $0.00 | $0.00 | $169.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $164.08 | $0.00 | $1.64 | $165.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $212.32 | $0.00 | $0.00 | $212.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $205.94 | $0.00 | $6.18 | $212.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $217.52 | $0.00 | $0.00 | $217.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $198.58 | $0.00 | $0.00 | $198.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $190.04 | $0.00 | $0.00 | $190.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $180.08 | $0.00 | $0.00 | $180.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $177.56 | $0.00 | $0.00 | $177.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $205.88 | $0.00 | $6.18 | $212.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $185.84 | $10.00 | $11.15 | $206.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $188.60 | $0.00 | $0.00 | $188.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $185.26 | $0.00 | $9.26 | $194.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $129.36 | $0.00 | $5.17 | $134.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $130.66 | $0.00 | $6.53 | $137.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $129.50 | $0.00 | $0.00 | $129.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $132.58 | $0.00 | $6.63 | $139.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $13.50 | $7.15 | $163.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $143.08 | $0.00 | $5.72 | $148.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $165.10 | $0.00 | $8.26 | $173.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $165.10 | $0.00 | $7.43 | $172.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $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 | 9.58 | 9.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 876.25 | 885.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | QUESADA ABEL CERTIFIED 11157 M AD | $-452.16 | $0.00 |
| 01/19/2026 | Bill | QUESADA ABEL | $452.16 | $452.16 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-9.06 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-98.45 | $9.06 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $3.13 | $107.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.38 | $104.38 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.80 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $8.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.40 | $106.40 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-271.36 | $0.00 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $271.36 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $10.65 | $276.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $266.06 | $266.06 |
| 09/14/2022 | LIEN | 2021 Redemption Payment | $-293.87 | $0.00 |
| 09/14/2022 | LIEN | 2021 Redemption Interest/Fee | $8.56 | $293.87 |
| 09/14/2022 | LIEN | 2020 Redemption Payment | $-1,278.56 | $285.31 |
| 09/14/2022 | LIEN | 2020 Redemption Interest/Fee | $111.99 | $1,563.87 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $285.31 | $1,451.88 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.24 | $1,166.57 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-275.07 | $1,171.81 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.49 | $1,446.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.82 | $1,441.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $1,166.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-938.21 | $1,170.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,108.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-200.59 | $2,118.55 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,319.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $64.67 | $2,309.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,166.57 | $2,244.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,077.90 | $1,077.90 |
| 08/14/2020 | LIEN | 2019 Redemption Payment | $-207.25 | $0.00 |
| 08/14/2020 | LIEN | 2019 Redemption Interest/Fee | $5.55 | $207.25 |
| 08/14/2020 | LIEN | 2018 Redemption Payment | $-169.41 | $201.70 |
| 08/14/2020 | LIEN | 2018 Redemption Interest/Fee | $18.04 | $371.11 |
| 08/14/2020 | LIEN | 2017 Redemption Payment | $-187.85 | $353.07 |
| 08/14/2020 | LIEN | 2017 Redemption Interest/Fee | $35.02 | $540.92 |
| 08/14/2020 | LIEN | 2016 Redemption Payment | $-202.59 | $505.90 |
| 08/14/2020 | LIEN | 2016 Redemption Interest/Fee | $54.51 | $708.49 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $653.98 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-193.07 | $657.61 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $3.86 | $850.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $201.70 | $846.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $192.84 | $645.12 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.00 | $452.28 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-143.37 | $455.28 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $5.63 | $598.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $151.37 | $593.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $140.74 | $441.65 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.00 | $300.91 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-144.83 | $303.91 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $5.69 | $448.74 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $152.83 | $443.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $142.14 | $290.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $148.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $158.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-124.36 | $159.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $284.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.14 | $274.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $148.08 | $267.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $118.94 | $118.94 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-118.03 | $1.64 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $1.19 | $119.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $118.48 | $118.48 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-126.76 | $1.76 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $1.28 | $128.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $127.24 | $127.24 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-125.80 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $125.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $127.54 | $127.54 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-83.72 | $1.15 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $84.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-83.72 | $86.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $169.74 | $169.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-165.72 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $1.64 | $165.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.08 | $164.08 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-212.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $212.32 | $212.32 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-212.12 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $6.18 | $212.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $205.94 | $205.94 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-213.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $213.68 | $213.68 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-217.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $217.52 | $217.52 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-198.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $198.58 | $198.58 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-190.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $190.04 | $190.04 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $180.08 | $180.08 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $177.56 | $177.56 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-212.06 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $6.18 | $212.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $205.88 | $205.88 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-196.99 | $0.00 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $196.99 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $206.99 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $11.15 | $196.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $185.84 | $185.84 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-188.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $188.60 | $188.60 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-194.52 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $9.26 | $194.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $185.26 | $185.26 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-134.53 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $5.17 | $134.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.36 | $129.36 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-137.19 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $6.53 | $137.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.66 | $130.66 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-129.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $129.50 | $129.50 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-139.21 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $6.63 | $139.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $132.58 | $132.58 |
| 10/06/1995 | PAYMENT | 1994 - Bill Payment | $-3.73 | $0.00 |
| 10/06/1995 | INTEREST | 1994 Interest/Penalty | $7.15 | $3.73 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-146.50 | $-3.42 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $143.08 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $156.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-148.80 | $0.00 |
| 08/22/1994 | INTEREST | 1993 Interest/Penalty | $5.72 | $148.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $143.08 | $143.08 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-173.36 | $0.00 |
| 09/08/1993 | INTEREST | 1992 Interest/Penalty | $8.26 | $173.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $165.10 | $165.10 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-172.53 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $7.43 | $172.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $165.10 | $165.10 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.18 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.18 | $85.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $170.36 | $170.36 |