Tax Account 15-014-01-011
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO , CO 81001-2926
Account Summary
| Account ID | 15-014-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 902 CURRIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,058.42 |
| Taxed incl Special Assessments | $1,058.42 |
| Paid | $1,058.42 |
| 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 | $1,058.42 | $0.00 | $0.00 | $1,058.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $673.74 | $0.00 | $0.00 | $673.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $681.86 | $0.00 | $0.00 | $681.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $728.66 | $0.00 | $0.00 | $728.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $750.76 | $0.00 | $0.00 | $750.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $313.82 | $0.00 | $0.00 | $313.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $314.30 | $0.00 | $0.00 | $314.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $227.44 | $0.00 | $0.00 | $227.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.72 | $0.00 | $0.00 | $229.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $212.34 | $0.00 | $2.12 | $214.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $211.54 | $0.00 | $0.00 | $211.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $225.74 | $0.00 | $0.00 | $225.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $296.33 | $0.00 | $0.00 | $296.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $286.46 | $0.00 | $0.00 | $286.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $365.88 | $0.00 | $0.00 | $365.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $354.48 | $0.00 | $0.00 | $354.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $371.00 | $0.00 | $0.00 | $371.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $338.46 | $0.00 | $0.00 | $338.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $323.92 | $0.00 | $0.00 | $323.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.96 | $0.00 | $0.00 | $296.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.04 | $0.00 | $0.00 | $268.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.14 | $0.00 | $0.00 | $256.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $185.80 | $0.00 | $0.00 | $185.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $179.46 | $0.00 | $0.00 | $179.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $183.70 | $0.00 | $0.00 | $183.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $220.42 | $0.00 | $0.00 | $220.42 | $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 | 22.43 | 22.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.97 | 4.01 | .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 | $-1,058.42 | $0.00 |
| 01/19/2026 | Bill | QUIJADA CARLOS A | $1,058.42 | $1,058.42 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-652.82 | $20.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $673.74 | $673.74 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-660.94 | $20.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $681.86 | $681.86 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-714.60 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $714.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $728.66 | $728.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-736.70 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $736.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $750.76 | $750.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-308.14 | $5.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $313.82 | $313.82 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-308.50 | $5.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $314.30 | $314.30 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-222.80 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $222.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.44 | $227.44 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-225.08 | $4.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $229.72 | $229.72 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-106.81 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $106.81 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $2.12 | $108.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-104.72 | $106.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.45 | $210.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.34 | $212.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-104.32 | $1.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-104.32 | $105.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.45 | $210.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $211.54 | $211.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-111.33 | $1.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-111.33 | $112.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $224.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $225.74 | $225.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-111.58 | $1.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-111.58 | $113.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $224.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $226.24 | $226.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-146.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $146.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $148.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-146.16 | $150.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $296.33 | $296.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-143.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-143.23 | $143.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $286.46 | $286.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-182.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-182.94 | $182.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $365.88 | $365.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-177.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-177.24 | $177.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $354.48 | $354.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-182.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-182.23 | $182.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $364.46 | $364.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-185.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.50 | $185.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $371.00 | $371.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-169.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.23 | $169.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $338.46 | $338.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-161.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-161.96 | $161.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $323.92 | $323.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-150.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-150.72 | $150.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $301.44 | $301.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-148.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-148.61 | $148.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $297.22 | $297.22 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-296.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $296.96 | $296.96 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-268.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $268.04 | $268.04 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $260.74 | $260.74 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $256.14 | $256.14 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-183.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $183.96 | $183.96 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-185.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $185.80 | $185.80 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-179.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $179.46 | $179.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $91.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $183.70 | $183.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-188.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $188.02 | $188.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-188.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $188.02 | $188.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $214.62 | $214.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $214.62 | $214.62 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-220.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.42 | $220.42 |