Tax Account 05-074-34-015
Owners
VASQUEZ ADOLFO
1231 S LIBERTY POINT BLVD
PUEBLO WEST, CO 81007-5071
Account Summary
| Account ID | 05-074-34-015 |
|---|---|
| Account Type | Real Estate |
| Location | 231 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $755.37 |
| Taxed incl Special Assessments | $755.37 |
| Paid | $770.47 |
| 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 | $755.37 | $0.00 | $15.10 | $770.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $768.90 | $0.00 | $23.07 | $791.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $777.84 | $0.00 | $23.34 | $801.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,059.90 | $0.00 | $0.00 | $1,059.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,056.50 | $10.00 | $63.39 | $1,129.89 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $971.58 | $0.00 | $0.00 | $971.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $968.70 | $10.00 | $58.13 | $1,036.83 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $969.22 | $0.00 | $0.00 | $969.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $970.42 | $0.00 | $0.00 | $970.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $972.04 | $0.00 | $0.00 | $972.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $963.90 | $0.00 | $0.00 | $963.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $964.66 | $0.00 | $0.00 | $964.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $958.36 | $0.00 | $0.00 | $958.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $962.84 | $0.00 | $0.00 | $962.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $960.00 | $0.00 | $0.00 | $960.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $969.30 | $0.00 | $0.00 | $969.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $977.62 | $0.00 | $0.00 | $977.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $978.02 | $0.00 | $9.78 | $987.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $993.12 | $0.00 | $29.79 | $1,022.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $682.08 | $10.00 | $47.75 | $739.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $735.04 | $0.00 | $29.40 | $764.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $723.14 | $0.00 | $28.93 | $752.07 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $695.14 | $10.00 | $41.71 | $746.85 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $649.84 | $0.00 | $25.99 | $675.83 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $323.94 | $10.00 | $19.44 | $353.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $322.20 | $0.00 | $3.22 | $325.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $336.36 | $0.00 | $0.00 | $336.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $343.08 | $0.00 | $0.00 | $343.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $110.18 | $0.00 | $2.20 | $112.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $109.90 | $13.50 | $2.75 | $126.15 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $111.98 | $0.00 | $3.36 | $115.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $44.56 | $0.00 | $0.00 | $44.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | VASQUEZ ADOLFO CHECK 8330 L-5 C*TR | $-770.47 | $0.00 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $7.55 | $770.47 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $7.55 | $762.92 |
| 01/19/2026 | BILL | VASQUEZ ADOLFO | $755.37 | $755.37 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.64 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-789.33 | $2.64 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $23.07 | $791.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $768.90 | $768.90 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.64 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-798.54 | $2.64 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $23.34 | $801.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $777.84 | $777.84 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.52 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.38 | $1,056.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,059.90 | $1,059.90 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.31 | $0.00 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,116.31 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $1,126.31 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $63.39 | $1,129.89 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,066.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,056.50 | $1,056.50 |
| 04/06/2021 | LIEN | 2019 Redemption Payment | $-1,113.00 | $0.00 |
| 04/06/2021 | LIEN | 2019 Redemption Interest/Fee | $62.17 | $1,113.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $1,050.83 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-968.48 | $1,053.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $971.58 | $2,022.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,050.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.54 | $1,060.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.29 | $2,084.37 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $58.13 | $2,087.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,029.53 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,050.83 | $2,019.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $968.70 | $968.70 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-966.12 | $3.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $969.22 | $969.22 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-967.32 | $3.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $970.42 | $970.42 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-969.74 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $969.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $972.04 | $972.04 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-961.60 | $2.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $963.90 | $963.90 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-962.36 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $962.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $964.66 | $964.66 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-956.06 | $2.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $958.36 | $958.36 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-960.54 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $960.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $962.84 | $962.84 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-960.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $960.00 | $960.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-969.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $969.30 | $969.30 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-977.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $977.62 | $977.62 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-498.79 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $9.78 | $498.79 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-489.01 | $489.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $978.02 | $978.02 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,022.91 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $29.79 | $1,022.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $993.12 | $993.12 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-709.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $709.32 | $709.32 |
| 11/14/2006 | LIEN | 2005 Redemption Payment | $-760.13 | $0.00 |
| 11/14/2006 | LIEN | 2005 Redemption Interest/Fee | $16.30 | $760.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-729.83 | $743.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,473.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.75 | $1,483.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,435.91 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $743.83 | $1,425.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $682.08 | $682.08 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-797.65 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $28.21 | $797.65 |
| 11/22/2005 | LIEN | 2003 Redemption Payment | $-868.11 | $769.44 |
| 11/22/2005 | LIEN | 2003 Redemption Interest/Fee | $111.04 | $1,637.55 |
| 11/22/2005 | LIEN | 2002 Redemption Payment | $-936.81 | $1,526.51 |
| 11/22/2005 | LIEN | 2002 Redemption Interest/Fee | $185.96 | $2,463.32 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-764.44 | $2,277.36 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $29.40 | $3,041.80 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $769.44 | $3,012.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.04 | $2,242.96 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-752.07 | $1,507.92 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $28.93 | $2,259.99 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $757.07 | $2,231.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $723.14 | $1,473.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $750.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-736.85 | $760.85 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,497.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.71 | $1,487.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $750.85 | $1,445.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $695.14 | $695.14 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-708.06 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $27.23 | $708.06 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-414.41 | $680.83 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $57.03 | $1,095.24 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-675.83 | $1,038.21 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $25.99 | $1,714.04 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $680.83 | $1,688.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $649.84 | $1,007.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $357.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-343.38 | $367.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.44 | $710.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $691.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $357.38 | $681.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.94 | $323.94 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-325.42 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $3.22 | $325.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.20 | $322.20 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-336.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $336.36 | $336.36 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-171.54 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-171.54 | $171.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $343.08 | $343.08 |
| 06/30/1997 | LIEN | 1996 Redemption Payment | $-118.75 | $0.00 |
| 06/30/1997 | LIEN | 1996 Redemption Interest/Fee | $1.37 | $118.75 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-90.10 | $117.38 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $14.90 | $207.48 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $117.38 | $192.58 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-112.38 | $75.20 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $2.20 | $187.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $110.18 | $185.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $75.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-57.70 | $88.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.75 | $146.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $143.65 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.20 | $130.15 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-54.95 | $54.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $109.90 | $109.90 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-115.34 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $115.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $111.98 | $111.98 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-55.99 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-55.99 | $55.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $111.98 | $111.98 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-22.28 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-22.28 | $22.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $44.56 | $44.56 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |