Tax Account 05-141-45-010
Owners
VASQUEZ JUAN P/VASQUEZ BONNIE K
1719 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-45-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,762.76 |
| Taxed incl Special Assessments | $2,762.76 |
| Paid | $2,762.76 |
| 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 | $2,762.76 | $0.00 | $0.00 | $2,762.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,513.58 | $0.00 | $0.00 | $2,513.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,540.38 | $0.00 | $0.00 | $2,540.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,247.96 | $0.00 | $0.00 | $2,247.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,319.34 | $0.00 | $0.00 | $2,319.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,704.94 | $0.00 | $0.00 | $1,704.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,704.60 | $0.00 | $0.00 | $1,704.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,324.36 | $0.00 | $0.00 | $1,324.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,337.44 | $0.00 | $0.00 | $1,337.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,263.54 | $0.00 | $0.00 | $1,263.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,258.84 | $0.00 | $0.00 | $1,258.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,175.94 | $0.00 | $0.00 | $1,175.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,178.54 | $0.00 | $0.00 | $1,178.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,190.46 | $0.00 | $0.00 | $1,190.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,141.18 | $0.00 | $0.00 | $1,141.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,375.54 | $0.00 | $0.00 | $1,375.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,333.34 | $0.00 | $0.00 | $1,333.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,445.98 | $0.00 | $0.00 | $1,445.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,969.84 | $0.00 | $0.00 | $1,969.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,875.22 | $0.00 | $0.00 | $1,875.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,794.60 | $0.00 | $0.00 | $1,794.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.48 | 72.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.78 | 71.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.78 | 71.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | VASQUEZ JUAN P/VASQUEZ BONNIE K CHECK 10196 | $-2,762.76 | $0.00 |
| 01/19/2026 | Bill | VASQUEZ JUAN P/VASQUEZ BONNIE K | $2,762.76 | $2,762.76 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,442.08 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-71.50 | $2,442.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,513.58 | $2,513.58 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,468.88 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-71.50 | $2,468.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,540.38 | $2,540.38 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-56.50 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,191.46 | $56.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,247.96 | $2,247.96 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,262.84 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-56.50 | $2,262.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,319.34 | $2,319.34 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-44.56 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,660.38 | $44.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.94 | $1,704.94 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,660.04 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-44.56 | $1,660.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,704.60 | $1,704.60 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,284.24 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-40.12 | $1,284.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,324.36 | $1,324.36 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-40.12 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,297.32 | $40.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,337.44 | $1,337.44 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-618.27 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.50 | $618.27 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.50 | $631.77 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-618.27 | $645.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,263.54 | $1,263.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-615.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $615.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $629.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-615.92 | $642.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,258.84 | $1,258.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-575.06 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.91 | $575.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-575.06 | $587.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.91 | $1,163.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,175.94 | $1,175.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.91 | $576.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.91 | $589.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.36 | $602.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,178.54 | $1,178.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-582.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.93 | $582.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.93 | $595.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-582.30 | $608.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,190.46 | $1,190.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-570.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-570.59 | $570.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.18 | $1,141.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-687.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-687.77 | $687.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.54 | $1,375.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-666.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-666.67 | $666.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,333.34 | $1,333.34 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-722.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-722.99 | $722.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,445.98 | $1,445.98 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-984.92 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-984.92 | $984.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,969.84 | $1,969.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-937.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-937.61 | $937.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,875.22 | $1,875.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-897.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-897.30 | $897.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,794.60 | $1,794.60 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-461.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-461.46 | $461.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $922.92 | $922.92 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-32.81 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-32.81 | $32.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |