Tax Account 15-014-11-004
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 15-014-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 101 E SUMMIT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $925.41 |
| Taxed incl Special Assessments | $925.41 |
| Paid | $925.41 |
| 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 | $925.41 | $0.00 | $0.00 | $925.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $572.38 | $0.00 | $0.00 | $572.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $658.16 | $0.00 | $0.00 | $658.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $679.06 | $0.00 | $0.00 | $679.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $452.84 | $0.00 | $0.00 | $452.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $344.62 | $0.00 | $13.78 | $358.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.24 | $10.00 | $15.26 | $279.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $179.64 | $0.00 | $1.79 | $181.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $246.22 | $0.00 | $0.00 | $246.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $261.74 | $0.00 | $0.00 | $261.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $262.34 | $0.00 | $0.00 | $262.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $311.17 | $0.00 | $0.00 | $311.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.80 | $0.00 | $0.00 | $300.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $481.16 | $0.00 | $0.00 | $481.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $469.54 | $0.00 | $0.00 | $469.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $449.36 | $0.00 | $0.00 | $449.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $429.66 | $0.00 | $0.00 | $429.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $420.30 | $0.00 | $4.20 | $424.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $379.38 | $0.00 | $0.00 | $379.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $352.78 | $0.00 | $0.00 | $352.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $328.44 | $0.00 | $0.00 | $328.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $331.72 | $0.00 | $0.00 | $331.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $294.50 | $0.00 | $0.00 | $294.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $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 | 19.62 | 19.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .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 | $-925.41 | $0.00 |
| 01/19/2026 | Bill | QUIJADA CARLOS A | $925.41 | $925.41 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $18.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $565.42 | $565.42 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-553.68 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $553.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $572.38 | $572.38 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-645.46 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $645.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $658.16 | $658.16 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-666.36 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $666.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $679.06 | $679.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-443.88 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $443.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.24 | $452.24 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-444.48 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $444.48 |
| 05/14/2020 | LIEN | 2018 Redemption Payment | $-396.10 | $452.84 |
| 05/14/2020 | LIEN | 2018 Redemption Interest/Fee | $32.70 | $848.94 |
| 05/14/2020 | LIEN | 2017 Redemption Payment | $-353.89 | $816.24 |
| 05/14/2020 | LIEN | 2017 Redemption Interest/Fee | $62.39 | $1,170.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $452.84 | $1,107.74 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $654.90 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-351.08 | $662.22 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $13.78 | $1,013.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $363.40 | $999.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.62 | $636.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $291.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-264.05 | $301.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $565.55 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.26 | $571.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $555.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $291.50 | $545.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.24 | $254.24 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-178.95 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $178.95 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $1.79 | $181.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $179.64 | $179.64 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-121.42 | $1.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-121.42 | $123.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $244.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $246.22 | $246.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-129.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $129.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $130.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-129.08 | $132.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $261.74 | $261.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-129.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $129.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $131.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-129.38 | $132.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $262.34 | $262.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-153.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $153.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $155.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-153.48 | $157.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $311.17 | $311.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-150.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-150.40 | $150.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.80 | $300.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-187.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-187.12 | $187.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $374.24 | $374.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-181.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-181.34 | $181.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.68 | $362.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-236.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-236.34 | $236.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $472.68 | $472.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $240.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $481.16 | $481.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-234.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-234.77 | $234.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $469.54 | $469.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-224.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-224.68 | $224.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $449.36 | $449.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $214.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $429.66 | $429.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $211.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $423.62 | $423.62 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-214.35 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $4.20 | $214.35 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-210.15 | $210.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $420.30 | $420.30 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-379.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $379.38 | $379.38 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $359.14 | $359.14 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $352.78 | $352.78 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-328.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.44 | $328.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-331.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $331.72 | $331.72 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $287.68 | $287.68 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-294.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $294.50 | $294.50 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $308.18 | $308.18 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $308.18 | $308.18 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-178.85 | $0.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-178.85 | $178.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $357.70 | $357.70 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-178.85 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-178.85 | $178.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $357.70 | $357.70 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-172.56 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-172.56 | $172.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.12 | $345.12 |