Tax Account 05-070-46-026
Owners
VASQUEZ HUGO
680 E CLARION DR
PUEBLO WEST, CO 81007-3540
Account Summary
| Account ID | 05-070-46-026 |
|---|---|
| Account Type | Real Estate |
| Location | 680 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.24 |
| Taxed incl Special Assessments | $1,585.24 |
| Paid | $1,585.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,585.24 | $0.00 | $0.00 | $1,585.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,303.70 | $0.00 | $0.00 | $1,303.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,318.66 | $0.00 | $0.00 | $1,318.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,141.78 | $0.00 | $0.00 | $1,141.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,170.82 | $0.00 | $0.00 | $1,170.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,008.64 | $0.00 | $0.00 | $1,008.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $881.64 | $0.00 | $0.00 | $881.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $882.72 | $0.00 | $0.00 | $882.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $859.68 | $0.00 | $0.00 | $859.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $721.60 | $0.00 | $0.00 | $721.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $716.92 | $0.00 | $21.51 | $738.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $761.34 | $0.00 | $114.20 | $875.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $754.34 | $0.00 | $0.00 | $754.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $820.56 | $0.00 | $0.00 | $820.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $827.84 | $0.00 | $0.00 | $827.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $847.14 | $0.00 | $0.00 | $847.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $860.22 | $0.00 | $0.00 | $860.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $837.50 | $0.00 | $33.50 | $871.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $805.32 | $0.00 | $8.05 | $813.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $844.22 | $0.00 | $0.00 | $844.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $830.56 | $0.00 | $0.00 | $830.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $882.50 | $0.00 | $17.65 | $900.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $824.98 | $10.00 | $20.62 | $855.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $898.26 | $10.00 | $22.46 | $930.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.84 | $85.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-792.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-792.62 | $792.62 |
| 01/19/2026 | BILL | VASQUEZ HUGO | $1,585.24 | $1,585.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-640.42 | $11.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.43 | $651.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-640.42 | $663.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,303.70 | $1,303.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-647.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $647.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $659.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-647.90 | $670.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,318.66 | $1,318.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-563.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $563.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $570.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-563.37 | $578.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,141.78 | $1,141.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-577.89 | $7.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $585.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-577.89 | $592.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,170.82 | $1,170.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-499.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $499.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $505.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-499.07 | $512.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,011.10 | $1,011.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $497.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $504.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-497.84 | $510.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,008.64 | $1,008.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-435.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $435.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.19 | $440.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $876.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $881.64 | $881.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-435.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $435.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $441.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-435.73 | $446.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $882.72 | $882.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.73 | $3.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $433.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-429.73 | $437.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $866.88 | $866.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-426.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $426.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-426.13 | $429.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $855.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $859.68 | $859.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-357.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $357.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-357.69 | $360.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $718.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $721.60 | $721.60 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-732.02 | $6.41 |
| 07/30/2014 | PAYMENT | 2012 - Bill Payment | $-867.97 | $738.43 |
| 07/30/2014 | PAYMENT | 2012 - Bill Payment | $-7.57 | $1,606.40 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $21.51 | $1,613.97 |
| 07/30/2014 | INTEREST | 2012 Interest/Penalty | $114.20 | $1,592.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $716.92 | $1,478.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $761.34 | $761.34 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-754.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $754.34 | $754.34 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-820.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $820.56 | $820.56 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-827.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $827.84 | $827.84 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-847.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $847.14 | $847.14 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-860.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $860.22 | $860.22 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-871.00 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $33.50 | $871.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $837.50 | $837.50 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-813.37 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $8.05 | $813.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $805.32 | $805.32 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-844.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $844.22 | $844.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-830.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.56 | $830.56 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-900.15 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $17.65 | $900.15 |
| 06/17/2003 | LIEN | 2001 Redemption Payment | $-487.67 | $882.50 |
| 06/17/2003 | LIEN | 2001 Redemption Interest/Fee | $40.56 | $1,370.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $882.50 | $1,329.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-433.11 | $447.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $880.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.62 | $890.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $869.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $447.11 | $859.60 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-412.49 | $412.49 |
| 01/31/2002 | LIEN | 2000 Redemption Payment | $-512.01 | $824.98 |
| 01/31/2002 | LIEN | 2000 Redemption Interest/Fee | $26.42 | $1,336.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $824.98 | $1,310.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-471.59 | $485.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $957.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $967.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $22.46 | $957.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $485.59 | $934.72 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-449.13 | $449.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $898.26 | $898.26 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-446.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-446.73 | $446.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $893.46 | $893.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-813.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $813.04 | $813.04 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-85.16 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $85.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-76.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $76.26 | $76.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |