Tax Account 05-233-43-010
Owners
VASCO SARA
2229 CHEYENNE AVE
PUEBLO, CO 81003-1428
Account Summary
| Account ID | 05-233-43-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2229 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.47 |
| Taxed incl Special Assessments | $869.47 |
| Paid | $882.51 |
| 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 | $869.47 | $0.00 | $13.04 | $882.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $528.36 | $0.00 | $2.64 | $531.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $533.96 | $0.00 | $0.00 | $533.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $466.60 | $0.00 | $4.67 | $471.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $480.94 | $0.00 | $14.43 | $495.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.34 | $10.00 | $22.22 | $402.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.10 | $10.00 | $15.01 | $275.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $252.58 | $0.00 | $10.10 | $262.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.24 | $0.00 | $10.01 | $260.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.30 | $0.00 | $4.99 | $254.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $246.88 | $0.00 | $4.94 | $251.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.44 | $10.00 | $6.18 | $263.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $308.07 | $10.00 | $32.68 | $350.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $297.78 | $10.00 | $10.42 | $318.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $359.04 | $0.00 | $0.00 | $359.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $359.84 | $10.80 | $21.59 | $392.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $366.28 | $0.00 | $10.99 | $377.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $303.96 | $0.00 | $1.52 | $305.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $265.48 | $0.00 | $1.33 | $266.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $242.72 | $0.00 | $0.00 | $242.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $238.42 | $0.00 | $3.58 | $242.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $198.24 | $0.00 | $0.00 | $198.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $200.22 | $0.00 | $0.00 | $200.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $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 | 18.24 | 18.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.13 | 4.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | VASCO SARA PAYIT PAID BY PAYMENT PROVIDER API | $-443.42 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $8.69 | $443.42 |
| 03/16/2026 | PAYMENT | VASCO SARA PAYIT PAID BY PAYMENT PROVIDER API | $-439.09 | $434.73 |
| 03/16/2026 | INTEREST | ACCRUED INTEREST | $4.35 | $873.82 |
| 01/19/2026 | BILL | VASCO SARA | $869.47 | $869.47 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.98 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-255.20 | $8.98 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-257.75 | $264.18 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.07 | $521.93 |
| 03/12/2025 | INTEREST | 2024 Interest/Penalty | $2.64 | $531.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $528.36 | $528.36 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $17.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $533.96 | $533.96 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-462.16 | $9.11 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $4.67 | $471.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $466.60 | $466.60 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-486.08 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $486.08 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $14.43 | $495.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $480.94 | $480.94 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-363.62 | $6.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.46 | $370.46 |
| 11/02/2020 | LIEN | 2019 Redemption Payment | $-429.81 | $0.00 |
| 11/02/2020 | LIEN | 2019 Redemption Interest/Fee | $13.25 | $429.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $416.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $426.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-385.31 | $433.81 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.22 | $819.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $796.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $416.56 | $786.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $370.34 | $370.34 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-259.70 | $10.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $269.70 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $15.01 | $275.11 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $260.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $250.10 | $250.10 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-257.38 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $257.38 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $10.10 | $262.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $252.58 | $252.58 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-256.69 | $3.56 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $10.01 | $260.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $250.24 | $250.24 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-250.80 | $3.49 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $4.99 | $254.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $249.30 | $249.30 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-248.37 | $3.45 |
| 06/05/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $251.82 |
| 02/24/2015 | LIEN | 2013 Redemption Payment | $-165.23 | $246.88 |
| 02/24/2015 | LIEN | 2013 Redemption Interest/Fee | $13.33 | $412.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $246.88 | $398.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $151.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-128.13 | $153.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $281.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.18 | $291.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $285.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $151.90 | $275.62 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $123.72 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-122.03 | $125.41 |
| 02/18/2014 | LIEN | 2012 Redemption Payment | $-365.92 | $247.44 |
| 02/18/2014 | LIEN | 2012 Redemption Interest/Fee | $21.37 | $613.36 |
| 02/13/2014 | PAYMENT | 2012 - Bill Payment | $-4.59 | $591.99 |
| 02/13/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $596.58 |
| 02/13/2014 | PAYMENT | 2012 - Bill Payment | $-336.16 | $606.58 |
| 02/13/2014 | INTEREST | 2012 Interest/Penalty | $32.68 | $942.74 |
| 02/13/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $910.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $247.44 | $900.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $344.55 | $652.62 |
| 02/12/2013 | LIEN | 2011 Redemption Payment | $-192.77 | $308.07 |
| 02/12/2013 | LIEN | 2011 Redemption Interest/Fee | $14.44 | $500.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $308.07 | $486.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $178.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-156.33 | $188.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $344.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $178.33 | $334.66 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-151.87 | $156.33 |
| 04/30/2012 | INTEREST | 2011 Interest/Penalty | $10.42 | $308.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $297.78 | $297.78 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-370.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $370.48 | $370.48 |
| 04/12/2010 | LIEN | 2008 Redemption Payment | $-434.83 | $0.00 |
| 04/12/2010 | LIEN | 2008 Redemption Interest/Fee | $30.60 | $434.83 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-359.04 | $404.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $359.04 | $763.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-381.43 | $404.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $785.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.59 | $796.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $774.87 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $404.23 | $764.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $359.84 | $359.84 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-377.27 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $10.99 | $377.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $366.28 | $366.28 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-170.70 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-170.70 | $170.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $341.40 | $341.40 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $326.72 | $326.72 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-154.15 | $0.00 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-154.15 | $154.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $308.30 | $308.30 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-151.98 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-153.50 | $151.98 |
| 03/09/2004 | INTEREST | 2003 Interest/Penalty | $1.52 | $305.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $303.96 | $303.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-147.06 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-147.06 | $147.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $294.12 | $294.12 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.74 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-134.07 | $132.74 |
| 03/07/2002 | INTEREST | 2001 Interest/Penalty | $1.33 | $266.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $265.48 | $265.48 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-121.36 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-121.36 | $121.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.72 | $242.72 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-122.79 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $3.58 | $122.79 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-119.21 | $119.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $238.42 | $238.42 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $198.24 | $198.24 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $200.22 | $200.22 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-194.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $194.26 | $194.26 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-198.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $198.86 | $198.86 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.04 | $210.04 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.04 | $210.04 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $243.96 | $243.96 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $243.96 | $243.96 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $247.64 | $247.64 |