Tax Account 05-351-01-011
Owners
VASQUEZ ANDREW B / VASQUEZ ANGELINA M
1009 W ROUTT AVE
PUEBLO, CO 81004-1123
Account Summary
| Account ID | 05-351-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,432.87 |
| Taxed incl Special Assessments | $1,432.87 |
| Paid | $1,432.87 |
| 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 | $1,432.87 | $0.00 | $0.00 | $1,432.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,420.14 | $0.00 | $0.00 | $1,420.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,435.34 | $0.00 | $0.00 | $1,435.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,352.12 | $0.00 | $0.00 | $1,352.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,395.96 | $0.00 | $0.00 | $1,395.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,157.86 | $0.00 | $0.00 | $1,157.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,158.48 | $0.00 | $0.00 | $1,158.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $978.92 | $0.00 | $0.00 | $978.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $965.28 | $0.00 | $0.00 | $965.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $961.66 | $0.00 | $0.00 | $961.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $908.58 | $0.00 | $0.00 | $908.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $910.60 | $0.00 | $0.00 | $910.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,053.91 | $0.00 | $0.00 | $1,053.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,018.72 | $0.00 | $0.00 | $1,018.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,170.84 | $0.00 | $0.00 | $1,170.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,182.16 | $0.00 | $0.00 | $1,182.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,203.36 | $10.80 | $72.20 | $1,286.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.98 | $0.00 | $56.15 | $1,179.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,074.70 | $0.00 | $21.49 | $1,096.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,023.82 | $0.00 | $40.95 | $1,064.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,112.88 | $0.00 | $55.64 | $1,168.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,004.52 | $0.00 | $0.00 | $1,004.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $786.34 | $0.00 | $3.83 | $790.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $772.42 | $0.00 | $7.72 | $780.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $786.48 | $0.00 | $0.00 | $786.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $875.08 | $0.00 | $0.00 | $875.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $895.80 | $0.00 | $0.00 | $895.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $935.50 | $0.00 | $0.00 | $935.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $886.90 | $0.00 | $0.00 | $886.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $771.88 | $0.00 | $0.00 | $771.88 | $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 | 30.37 | 30.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-716.43 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-716.44 | $716.43 |
| 01/19/2026 | BILL | VASQUEZ ANDREW B / VASQUEZ ANGELINA M | $1,432.87 | $1,432.87 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-692.00 | $18.07 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-692.00 | $710.07 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $1,402.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,420.14 | $1,420.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $18.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $717.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $1,417.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,435.34 | $1,435.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.99 | $13.07 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-662.99 | $676.06 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $1,339.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,352.12 | $1,352.12 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-684.91 | $13.07 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-684.91 | $697.98 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $1,382.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,395.96 | $1,395.96 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-568.23 | $10.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.23 | $578.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $1,147.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,157.86 | $1,157.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-568.54 | $10.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $579.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-568.54 | $589.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,158.48 | $1,158.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-479.46 | $10.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $489.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-479.46 | $499.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $978.92 | $978.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-484.34 | $10.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-484.34 | $494.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $978.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $988.68 | $988.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $476.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $482.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.05 | $489.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $965.28 | $965.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.24 | $6.59 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $480.83 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-474.24 | $487.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $961.66 | $961.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-448.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $448.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-448.08 | $454.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $902.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $908.58 | $908.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.09 | $6.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-449.09 | $455.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $904.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $910.60 | $910.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-519.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $519.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-519.82 | $526.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,046.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,053.91 | $1,053.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-509.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-509.36 | $509.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,018.72 | $1,018.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-585.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.42 | $585.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.84 | $1,170.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $580.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,161.84 | $1,161.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-591.08 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-591.08 | $591.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,182.16 | $1,182.16 |
| 11/04/2008 | LIEN | 2007 Redemption Payment | $-1,329.16 | $0.00 |
| 11/04/2008 | LIEN | 2007 Redemption Interest/Fee | $30.80 | $1,329.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,275.56 | $1,298.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,573.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $72.20 | $2,584.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,512.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,298.36 | $2,501.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,203.36 | $1,203.36 |
| 09/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.13 | $0.00 |
| 09/10/2007 | INTEREST | 2006 Interest/Penalty | $56.15 | $1,179.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,122.98 | $1,122.98 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,096.19 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $21.49 | $1,096.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,074.70 | $1,074.70 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,038.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,038.40 | $1,038.40 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,064.77 | $0.00 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $40.95 | $1,064.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,023.82 | $1,023.82 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,168.52 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $55.64 | $1,168.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,112.88 | $1,112.88 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,004.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,004.52 | $1,004.52 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-393.17 | $0.00 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-397.00 | $393.17 |
| 03/26/2001 | INTEREST | 2000 Interest/Penalty | $3.83 | $790.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $786.34 | $786.34 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-780.14 | $0.00 |
| 05/18/2000 | INTEREST | 1999 Interest/Penalty | $7.72 | $780.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $772.42 | $772.42 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-778.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $778.68 | $778.68 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-786.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $786.48 | $786.48 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-875.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $875.08 | $875.08 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-895.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $895.80 | $895.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-935.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $935.50 | $935.50 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-886.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $886.90 | $886.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-867.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $867.64 | $867.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-867.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $867.64 | $867.64 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-771.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $771.88 | $771.88 |