Tax Account 04-083-08-014
Owners
SUAZO AARON/SUAZO ANNETTE
6 WENTWORTH PL
PUEBLO, CO 81001-1174
Account Summary
| Account ID | 04-083-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6 WENTWORTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,137.55 |
| Taxed incl Special Assessments | $3,137.55 |
| Paid | $3,137.55 |
| 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 | $3,137.55 | $0.00 | $0.00 | $3,137.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,213.38 | $0.00 | $0.00 | $2,213.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,238.08 | $0.00 | $0.00 | $2,238.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,121.48 | $0.00 | $0.00 | $2,121.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,188.56 | $0.00 | $0.00 | $2,188.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,506.44 | $0.00 | $0.00 | $2,506.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,506.76 | $0.00 | $0.00 | $2,506.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,140.42 | $0.00 | $0.00 | $2,140.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,161.80 | $0.00 | $0.00 | $2,161.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,157.78 | $0.00 | $0.00 | $2,157.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,149.68 | $0.00 | $0.00 | $2,149.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,057.94 | $0.00 | $0.00 | $2,057.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,062.56 | $0.00 | $0.00 | $2,062.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,129.78 | $0.00 | $0.00 | $2,129.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,058.70 | $0.00 | $0.00 | $2,058.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,332.28 | $0.00 | $0.00 | $2,332.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,261.70 | $0.00 | $0.00 | $2,261.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,415.20 | $0.00 | $0.00 | $2,415.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,458.52 | $0.00 | $0.00 | $2,458.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,251.82 | $0.00 | $0.00 | $2,251.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,155.02 | $0.00 | $0.00 | $2,155.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,209.90 | $0.00 | $0.00 | $2,209.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,178.88 | $0.00 | $0.00 | $2,178.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,226.72 | $0.00 | $0.00 | $2,226.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,009.90 | $0.00 | $0.00 | $2,009.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,853.10 | $0.00 | $0.00 | $1,853.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,820.28 | $0.00 | $0.00 | $1,820.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,870.68 | $0.00 | $0.00 | $1,870.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,019.78 | $0.00 | $0.00 | $1,019.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.51 | 67.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000011939 | $-3,137.55 | $0.00 |
| 01/19/2026 | Bill | SUAZO AARON/SUAZO ANNETTE | $3,137.55 | $3,137.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,161.06 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-52.32 | $2,161.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,213.38 | $2,213.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-52.32 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,185.76 | $52.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,238.08 | $2,238.08 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-41.00 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,080.48 | $41.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,121.48 | $2,121.48 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,147.56 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-41.00 | $2,147.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,188.56 | $2,188.56 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-46.28 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,460.16 | $46.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,506.44 | $2,506.44 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,460.48 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-46.28 | $2,460.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,506.76 | $2,506.76 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-43.74 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,096.68 | $43.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,140.42 | $2,140.42 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,118.06 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-43.74 | $2,118.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,161.80 | $2,161.80 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-29.46 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,128.32 | $29.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,157.78 | $2,157.78 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,120.22 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-29.46 | $2,120.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,149.68 | $2,149.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.07 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,014.90 | $14.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,014.90 | $1,028.97 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.07 | $2,043.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,057.94 | $2,057.94 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-14.07 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,017.21 | $14.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,017.21 | $1,031.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.07 | $2,048.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,062.56 | $2,062.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.42 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.47 | $14.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.47 | $1,064.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.42 | $2,115.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,129.78 | $2,129.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.35 | $1,029.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,058.70 | $2,058.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.14 | $1,166.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,332.28 | $2,332.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,130.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,130.85 | $1,130.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,261.70 | $2,261.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.60 | $1,207.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,415.20 | $2,415.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.26 | $1,229.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,458.52 | $2,458.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,125.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,125.91 | $1,125.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,251.82 | $2,251.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.51 | $1,077.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,155.02 | $2,155.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,104.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,104.95 | $1,104.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,209.90 | $2,209.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,089.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,089.44 | $1,089.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,178.88 | $2,178.88 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,113.36 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,113.36 | $1,113.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,226.72 | $2,226.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,004.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,004.95 | $1,004.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,009.90 | $2,009.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-926.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-926.55 | $926.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,853.10 | $1,853.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-910.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-910.14 | $910.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,820.28 | $1,820.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-935.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-935.34 | $935.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,870.68 | $1,870.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-509.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-509.89 | $509.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,019.78 | $1,019.78 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |