Tax Account 04-181-32-135
Owners
VASQUEZ RONALD N
10 TERRACE DR
PUEBLO, CO 81001-1136
Account Summary
| Account ID | 04-181-32-135 |
|---|---|
| Account Type | Real Estate |
| Location | 10 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,218.63 |
| Taxed incl Special Assessments | $1,218.63 |
| Paid | $609.32 |
| Bill Total | $1,218.63 |
| Interest | $0.00 |
| Bill Balance | $609.31 |
| Prior Billed* | $609.31 |
| Total Account Balance** | $609.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,803.60 | $0.00 | $0.00 | $1,803.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,823.88 | $0.00 | $0.00 | $1,823.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,555.62 | $0.00 | $0.00 | $1,555.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,605.06 | $0.00 | $0.00 | $1,605.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,392.04 | $0.00 | $0.00 | $1,392.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,392.52 | $0.00 | $0.00 | $1,392.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,107.30 | $0.00 | $0.00 | $1,107.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,133.46 | $0.00 | $0.00 | $1,133.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,059.42 | $0.00 | $0.00 | $1,059.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,061.78 | $0.00 | $0.00 | $1,061.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,122.16 | $0.00 | $0.00 | $1,122.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,084.70 | $0.00 | $0.00 | $1,084.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,165.48 | $0.00 | $0.00 | $1,165.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,161.82 | $0.00 | $0.00 | $1,161.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,182.66 | $0.00 | $0.00 | $1,182.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,136.68 | $0.00 | $0.00 | $1,136.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,037.42 | $0.00 | $0.00 | $1,037.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,022.86 | $0.00 | $0.00 | $1,022.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,117.64 | $0.00 | $0.00 | $1,117.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,008.80 | $0.00 | $0.00 | $1,008.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $949.50 | $0.00 | $0.00 | $949.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $932.70 | $0.00 | $0.00 | $932.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $887.88 | $0.00 | $0.00 | $887.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $896.76 | $0.00 | $0.00 | $896.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $905.60 | $0.00 | $0.00 | $905.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $927.04 | $0.00 | $0.00 | $927.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 19.56 | 19.58 | 19.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-609.32 | $609.31 |
| 01/19/2026 | Bill | VASQUEZ RONALD N | $1,218.63 | $1,218.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.82 | $21.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.98 | $901.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.82 | $923.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,803.60 | $1,803.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $21.98 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $911.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $1,801.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,823.88 | $1,823.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-762.78 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $762.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-762.78 | $777.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $1,540.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,555.62 | $1,555.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-787.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $787.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $802.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-787.50 | $817.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,605.06 | $1,605.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-683.16 | $12.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-683.16 | $696.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $1,379.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,392.04 | $1,392.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-683.40 | $12.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $696.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-683.40 | $709.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,392.52 | $1,392.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-536.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $536.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-536.97 | $548.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $1,085.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,096.34 | $1,096.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-542.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $542.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $553.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-542.45 | $564.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,107.30 | $1,107.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-561.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $561.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-561.09 | $568.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $1,129.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,137.72 | $1,137.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-558.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $558.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-558.96 | $566.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $1,125.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,133.46 | $1,133.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-522.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $522.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-522.46 | $529.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $1,052.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.42 | $1,059.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-523.64 | $7.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-523.64 | $530.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $1,054.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,061.78 | $1,061.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-553.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $553.48 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $561.08 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-553.48 | $568.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,122.16 | $1,122.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-542.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.35 | $542.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,084.70 | $1,084.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.38 | $1,201.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-582.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-582.74 | $582.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,165.48 | $1,165.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-580.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-580.91 | $580.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,161.82 | $1,161.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.33 | $591.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,182.66 | $1,182.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-568.34 | $568.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,136.68 | $1,136.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-543.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-543.91 | $543.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,087.82 | $1,087.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-518.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-518.71 | $518.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,037.42 | $1,037.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-511.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-511.43 | $511.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,022.86 | $1,022.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-558.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-558.82 | $558.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,117.64 | $1,117.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-504.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-504.40 | $504.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,008.80 | $1,008.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-474.75 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-474.75 | $474.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $949.50 | $949.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-466.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-466.35 | $466.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $932.70 | $932.70 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-443.94 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-443.94 | $443.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $887.88 | $887.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-448.38 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-448.38 | $448.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $896.76 | $896.76 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-452.80 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-452.80 | $452.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $905.60 | $905.60 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-463.52 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-463.52 | $463.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $927.04 | $927.04 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-512.24 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-512.24 | $512.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,024.48 | $1,024.48 |