Tax Account 15-132-03-017
Owners
QUIJADA LARA CARLOS ANDRES
921 E 14TH ST
PUEBLO, CO 81001-2926
Account Summary
| Account ID | 15-132-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2227 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $549.56 |
| Taxed incl Special Assessments | $549.56 |
| Paid | $549.56 |
| 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 | $549.56 | $0.00 | $0.00 | $549.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $244.42 | $0.00 | $0.00 | $244.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $247.94 | $0.00 | $0.00 | $247.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $336.54 | $0.00 | $0.00 | $336.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $347.50 | $0.00 | $0.00 | $347.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.36 | $0.00 | $0.00 | $252.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.32 | $0.00 | $0.00 | $252.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $169.54 | $0.00 | $0.00 | $169.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $171.24 | $0.00 | $0.00 | $171.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $161.86 | $0.00 | $0.00 | $161.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $183.30 | $0.00 | $0.00 | $183.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $183.70 | $0.00 | $1.84 | $185.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $225.43 | $0.00 | $0.00 | $225.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $217.92 | $0.00 | $0.00 | $217.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $268.82 | $0.00 | $5.38 | $274.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $277.50 | $0.00 | $5.55 | $283.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $282.48 | $0.00 | $0.00 | $282.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $271.94 | $0.00 | $0.00 | $271.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $237.82 | $0.00 | $0.00 | $237.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $234.50 | $0.00 | $0.00 | $234.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $226.08 | $0.00 | $0.00 | $226.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $220.58 | $10.00 | $5.51 | $236.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $216.66 | $0.00 | $0.00 | $216.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $165.48 | $0.00 | $0.00 | $165.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $167.14 | $13.50 | $10.03 | $190.67 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $164.66 | $0.00 | $0.00 | $164.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $168.56 | $0.00 | $0.00 | $168.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $166.02 | $0.00 | $0.00 | $166.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $166.02 | $0.00 | $0.00 | $166.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $194.94 | $0.00 | $0.00 | $194.94 | $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 | 11.64 | 11.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.02 | 3.05 | .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 | $-549.56 | $0.00 |
| 01/19/2026 | BILL | QUIJADA LARA CARLOS ANDRES | $549.56 | $549.56 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-232.26 | $12.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $244.42 | $244.42 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-235.78 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $235.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $247.94 | $247.94 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-330.04 | $6.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $336.54 | $336.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-341.00 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $341.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $347.50 | $347.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-247.70 | $4.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $252.36 | $252.36 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-247.66 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $247.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $252.32 | $252.32 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-166.08 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $166.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $169.54 | $169.54 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-167.78 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $167.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $171.24 | $171.24 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-160.24 | $2.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $162.46 | $162.46 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-159.64 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $159.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $161.86 | $161.86 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-180.80 | $2.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $183.30 | $183.30 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-183.01 | $2.53 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $1.84 | $185.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $183.70 | $183.70 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-222.38 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $222.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $225.43 | $225.43 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-217.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $217.92 | $217.92 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-276.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $276.98 | $276.98 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-274.20 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $5.38 | $274.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $268.82 | $268.82 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-283.05 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $5.55 | $283.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.50 | $277.50 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-282.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.48 | $282.48 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $271.94 | $271.94 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-260.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $260.26 | $260.26 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-237.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $237.82 | $237.82 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-234.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $234.50 | $234.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-125.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-125.24 | $125.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $250.48 | $250.48 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-113.04 | $0.00 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-143.29 | $113.04 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $13.49 | $256.33 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-113.04 | $242.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $226.08 | $355.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $129.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-115.80 | $139.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $255.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.51 | $245.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $129.80 | $240.09 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-110.29 | $110.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $220.58 | $220.58 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $216.66 | $216.66 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-165.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.48 | $165.48 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-177.17 | $0.00 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $177.17 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $190.67 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $10.03 | $177.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $167.14 | $167.14 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-82.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-82.33 | $82.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $164.66 | $164.66 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-168.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $168.56 | $168.56 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-166.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $166.02 | $166.02 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-166.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $166.02 | $166.02 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-191.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $191.70 | $191.70 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-191.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $191.70 | $191.70 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-97.47 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-97.47 | $97.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $194.94 | $194.94 |