Tax Account 15-111-01-001
Owners
QUIJADA CARLOS A
921 E 14TH ST
PUEBLO , CO 81001-2926
Account Summary
| Account ID | 15-111-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $890.86 |
| Taxed incl Special Assessments | $890.86 |
| Paid | $890.86 |
| 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 | $890.86 | $0.00 | $0.00 | $890.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $520.54 | $0.00 | $0.00 | $520.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $526.06 | $0.00 | $0.00 | $526.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $679.04 | $0.00 | $0.00 | $679.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $700.00 | $0.00 | $0.00 | $700.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $404.80 | $0.00 | $0.00 | $404.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $404.98 | $10.00 | $22.28 | $437.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $288.44 | $0.00 | $11.54 | $299.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.32 | $0.00 | $0.00 | $291.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.94 | $0.00 | $5.66 | $288.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.88 | $0.00 | $5.64 | $287.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $285.68 | $0.00 | $5.72 | $291.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $286.32 | $10.00 | $17.18 | $313.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $356.89 | $0.00 | $7.14 | $364.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.98 | $0.00 | $6.90 | $351.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.62 | $0.00 | $8.43 | $430.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $409.16 | $10.80 | $24.55 | $444.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $410.70 | $0.00 | $0.00 | $410.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $418.08 | $0.00 | $2.09 | $420.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $398.14 | $0.00 | $1.99 | $400.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.02 | $0.00 | $0.00 | $381.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $310.86 | $0.00 | $0.00 | $310.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $235.86 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $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 | 18.87 | 19.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.78 | 4.83 | .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 | $-890.86 | $0.00 |
| 01/19/2026 | Bill | QUIJADA CARLOS A | $890.86 | $890.86 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-502.76 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $502.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $520.54 | $520.54 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-508.28 | $17.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $526.06 | $526.06 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-665.92 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $665.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $679.04 | $679.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-686.88 | $13.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $700.00 | $700.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-397.32 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $397.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $404.80 | $404.80 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.93 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-208.69 | $3.93 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $212.62 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $222.62 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-210.68 | $212.62 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $423.30 |
| 08/10/2020 | INTEREST | 2019 Interest/Penalty | $22.28 | $427.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.98 | $404.98 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-293.84 | $0.00 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $293.84 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $11.54 | $299.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $288.44 | $288.44 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $0.00 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-285.42 | $5.90 |
| 01/09/2018 | LIEN | 2016 Redemption Payment | $-313.19 | $291.32 |
| 01/09/2018 | LIEN | 2016 Redemption Interest/Fee | $19.59 | $604.51 |
| 01/09/2018 | LIEN | 2015 Redemption Payment | $-341.31 | $584.92 |
| 01/09/2018 | LIEN | 2015 Redemption Interest/Fee | $48.79 | $926.23 |
| 01/09/2018 | LIEN | 2014 Redemption Payment | $-375.50 | $877.44 |
| 01/09/2018 | LIEN | 2014 Redemption Interest/Fee | $79.10 | $1,252.94 |
| 01/09/2018 | LIEN | 2013 Redemption Payment | $-441.09 | $1,173.84 |
| 01/09/2018 | LIEN | 2013 Redemption Interest/Fee | $115.59 | $1,614.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $291.32 | $1,499.34 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-284.66 | $1,208.02 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $1,492.68 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $5.66 | $1,496.62 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $293.60 | $1,490.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $282.94 | $1,197.36 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-283.58 | $914.42 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $1,198.00 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $5.64 | $1,201.94 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $292.52 | $1,196.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.88 | $903.78 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $621.90 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-287.42 | $625.88 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $5.72 | $913.30 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $296.40 | $907.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.68 | $611.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-299.37 | $325.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $624.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $629.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.18 | $639.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $621.82 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $325.50 | $611.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $286.32 | $286.32 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-387.49 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $18.46 | $387.49 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-410.45 | $369.03 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $53.57 | $779.48 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-608.19 | $725.91 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $151.68 | $1,334.10 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $1,182.42 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-359.10 | $1,187.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $369.03 | $1,546.45 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $7.14 | $1,177.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.89 | $1,170.28 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-351.88 | $813.39 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.90 | $1,165.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $356.88 | $1,158.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $344.98 | $801.49 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-430.05 | $456.51 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $8.43 | $886.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.62 | $878.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $456.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-433.71 | $467.31 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $901.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.55 | $890.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $456.51 | $865.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $409.16 | $409.16 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-205.35 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-205.35 | $205.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $410.70 | $410.70 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-211.13 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $2.09 | $211.13 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-209.04 | $209.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $418.08 | $418.08 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-201.06 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $1.99 | $201.06 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-199.07 | $199.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $398.14 | $398.14 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-381.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $381.02 | $381.02 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-348.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $348.42 | $348.42 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $343.54 | $343.54 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-344.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $344.40 | $344.40 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $310.86 | $310.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $302.56 | $302.56 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-297.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $297.20 | $297.20 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-233.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $233.52 | $233.52 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-235.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $235.86 | $235.86 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $0.00 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $116.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $233.12 | $233.12 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-238.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $238.62 | $238.62 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-243.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $243.06 | $243.06 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-243.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $243.06 | $243.06 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.14 | $253.14 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-126.57 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-126.57 | $126.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $253.14 | $253.14 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-129.97 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $259.94 | $259.94 |