Tax Account 04-292-48-003
Owners
PEARCE VASQUEZ MARTIN
1427 E 14TH ST
PUEBLO, CO 81001-3134
Account Summary
| Account ID | 04-292-48-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.88 |
| Taxed incl Special Assessments | $1,107.88 |
| Paid | $1,107.88 |
| 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 | $1,107.88 | $0.00 | $0.00 | $1,107.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $753.74 | $0.00 | $0.00 | $753.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $927.22 | $0.00 | $0.00 | $927.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $730.84 | $0.00 | $0.00 | $730.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $470.00 | $0.00 | $18.80 | $488.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.86 | $0.00 | $15.27 | $397.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.66 | $0.00 | $15.42 | $401.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.36 | $0.00 | $13.02 | $338.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.14 | $10.00 | $19.45 | $353.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $388.28 | $10.00 | $19.42 | $417.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $389.14 | $0.00 | $0.00 | $389.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $411.67 | $0.00 | $0.00 | $411.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $397.94 | $0.00 | $19.90 | $417.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $476.12 | $0.00 | $0.00 | $476.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $0.00 | $5.43 | $548.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.72 | $10.00 | $33.16 | $595.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $597.68 | $0.00 | $23.91 | $621.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.00 | $0.00 | $22.88 | $594.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $466.84 | $10.00 | $28.01 | $504.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $10.00 | $11.51 | $481.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $503.80 | $0.00 | $0.00 | $503.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $435.74 | $0.00 | $0.00 | $435.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $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 | 23.48 | 23.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.51 | 5.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-553.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-553.94 | $553.94 |
| 01/19/2026 | Bill | PEARCE VASQUEZ MARTIN | $1,107.88 | $1,107.88 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-365.60 | $11.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $376.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-365.60 | $388.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $753.74 | $753.74 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $370.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $381.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $751.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $762.72 | $762.72 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-454.65 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.96 | $454.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-454.65 | $463.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.96 | $918.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $927.22 | $927.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $358.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $365.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $372.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $730.84 | $730.84 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $8.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $470.40 | $470.40 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-479.77 | $0.00 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $479.77 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $18.80 | $488.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $470.00 | $470.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-389.02 | $8.11 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $15.27 | $397.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.86 | $381.86 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-392.97 | $8.11 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $15.42 | $401.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.66 | $385.66 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-333.76 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $333.76 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $13.02 | $338.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.36 | $325.36 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4.71 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-338.88 | $14.71 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $19.45 | $353.59 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $334.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.14 | $324.14 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-402.11 | $10.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $412.11 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $417.70 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $19.42 | $407.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $388.28 | $388.28 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-383.82 | $5.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $389.14 | $389.14 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-406.10 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $406.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $411.67 | $411.67 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-417.84 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $19.90 | $417.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $397.94 | $397.94 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-476.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $476.12 | $476.12 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-231.00 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-231.00 | $231.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $462.00 | $462.00 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-276.92 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $5.43 | $276.92 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $271.49 |
| 02/17/2009 | LIEN | 2007 Redemption Payment | $-642.74 | $542.98 |
| 02/17/2009 | LIEN | 2007 Redemption Interest/Fee | $34.86 | $1,185.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.98 | $1,150.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.88 | $607.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,193.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,203.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.16 | $1,193.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $607.88 | $1,160.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.72 | $552.72 |
| 10/26/2007 | LIEN | 2006 Redemption Payment | $-648.52 | $0.00 |
| 10/26/2007 | LIEN | 2006 Redemption Interest/Fee | $21.93 | $648.52 |
| 10/26/2007 | LIEN | 2005 Redemption Payment | $-704.86 | $626.59 |
| 10/26/2007 | LIEN | 2005 Redemption Interest/Fee | $104.98 | $1,331.45 |
| 10/26/2007 | LIEN | 2004 Redemption Payment | $-664.27 | $1,226.47 |
| 10/26/2007 | LIEN | 2004 Redemption Interest/Fee | $155.42 | $1,890.74 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-621.59 | $1,735.32 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $23.91 | $2,356.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $626.59 | $2,333.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $597.68 | $1,706.41 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-594.88 | $1,108.73 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $22.88 | $1,703.61 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $599.88 | $1,680.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $572.00 | $1,080.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-494.85 | $508.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,003.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,013.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $28.01 | $1,003.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $508.85 | $975.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.84 | $466.84 |
| 12/07/2004 | LIEN | 2003 Redemption Payment | $-270.33 | $0.00 |
| 12/07/2004 | LIEN | 2003 Redemption Interest/Fee | $14.67 | $270.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-241.66 | $255.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $497.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.51 | $507.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $495.81 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $255.66 | $485.81 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-230.15 | $230.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.30 | $460.30 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-251.90 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-251.90 | $251.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $503.80 | $503.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-227.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-227.37 | $227.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $454.74 | $454.74 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.60 | $443.60 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $217.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $435.74 | $435.74 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $191.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $382.20 | $382.20 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-386.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.02 | $386.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $158.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $316.36 | $316.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $161.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.86 | $323.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $341.18 | $341.18 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $341.18 | $341.18 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.48 | $404.48 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $404.48 | $404.48 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-387.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $387.26 | $387.26 |