Tax Account 15-014-09-007
Owners
QUIJADA LARA CARLOS ANDRES
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 15-014-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $750.83 |
| Taxed incl Special Assessments | $750.83 |
| Paid | $750.83 |
| 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 | $750.83 | $0.00 | $0.00 | $750.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $398.60 | $0.00 | $0.00 | $398.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $403.78 | $0.00 | $0.00 | $403.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $493.38 | $0.00 | $0.00 | $493.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $508.80 | $0.00 | $0.00 | $508.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $308.88 | $0.00 | $0.00 | $308.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $180.42 | $0.00 | $0.00 | $180.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $182.22 | $0.00 | $0.00 | $182.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $177.54 | $0.00 | $0.00 | $177.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $176.88 | $0.00 | $0.00 | $176.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $178.14 | $0.00 | $0.89 | $179.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $178.54 | $0.00 | $5.35 | $183.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $240.46 | $0.00 | $0.00 | $240.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $232.44 | $0.00 | $0.00 | $232.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $300.66 | $0.00 | $0.00 | $300.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $291.60 | $0.00 | $0.00 | $291.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $290.54 | $0.00 | $0.00 | $290.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $278.04 | $0.00 | $2.78 | $280.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $264.26 | $0.00 | $2.64 | $266.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $260.54 | $10.00 | $6.51 | $277.05 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $249.52 | $0.00 | $0.00 | $249.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $225.24 | $0.00 | $2.25 | $227.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $178.76 | $0.00 | $0.00 | $178.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $175.58 | $0.00 | $0.00 | $175.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $177.24 | $0.00 | $0.00 | $177.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $179.02 | $0.00 | $7.16 | $186.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $158.18 | $0.00 | $0.00 | $158.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $161.92 | $0.00 | $0.00 | $161.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $222.88 | $0.00 | $4.46 | $227.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $2.23 | $225.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $260.48 | $0.00 | $5.21 | $265.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $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 | 15.90 | 16.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .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 | $-750.83 | $0.00 |
| 01/19/2026 | Bill | QUIJADA LARA CARLOS ANDRES | $750.83 | $750.83 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-383.28 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $383.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $398.60 | $398.60 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-388.46 | $15.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $403.78 | $403.78 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $9.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $493.38 | $493.38 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $9.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $508.80 | $508.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-303.18 | $5.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $308.88 | $308.88 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-303.26 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.70 | $303.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $308.96 | $308.96 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-176.74 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $176.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $180.42 | $180.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-89.27 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $89.27 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-89.27 | $91.11 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $180.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.22 | $182.22 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-87.56 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.21 | $87.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-87.56 | $88.77 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.21 | $176.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $177.54 | $177.54 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-174.46 | $2.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $176.88 | $176.88 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-88.73 | $1.23 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $0.89 | $89.96 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $89.07 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-87.85 | $90.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $178.14 | $178.14 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-181.38 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $181.38 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $5.35 | $183.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $178.54 | $178.54 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-118.60 | $1.63 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $120.23 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-118.60 | $121.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $240.46 | $240.46 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-116.22 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-116.22 | $116.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $232.44 | $232.44 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-300.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $300.66 | $300.66 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $291.60 | $291.60 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $313.58 | $313.58 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $319.20 | $319.20 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-290.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $290.54 | $290.54 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-141.80 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $2.78 | $141.80 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $278.04 | $278.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-266.90 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $2.64 | $266.90 |
| 05/05/2005 | LIEN | 2003 Redemption Payment | $-169.84 | $264.26 |
| 05/05/2005 | LIEN | 2003 Redemption Interest/Fee | $19.06 | $434.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $264.26 | $415.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-136.78 | $150.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $287.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.51 | $297.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $291.05 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $150.78 | $281.05 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-130.27 | $130.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $260.54 | $260.54 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-249.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $249.52 | $249.52 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-227.49 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $2.25 | $227.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $225.24 | $225.24 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-178.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $178.76 | $178.76 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-175.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $175.58 | $175.58 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $177.24 | $177.24 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-186.18 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $7.16 | $186.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $179.02 | $179.02 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $158.18 | $158.18 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-161.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $161.92 | $161.92 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-227.34 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $4.46 | $227.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $222.88 | $222.88 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-225.11 | $0.00 |
| 05/05/1994 | INTEREST | 1993 Interest/Penalty | $2.23 | $225.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $222.88 | $222.88 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-265.69 | $0.00 |
| 06/07/1993 | INTEREST | 1992 Interest/Penalty | $5.21 | $265.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $260.48 | $260.48 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-260.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $260.48 | $260.48 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-131.72 | $0.00 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-131.72 | $131.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.44 | $263.44 |