Tax Account 06-024-02-012
Owners
VAZQUEZ REYES ADOLFO
1231 S LIBERTY POINT BLVD
PUEBLO WEST, CO 81007-5071
VAZQUEZ ESTELA
Account Summary
| Account ID | 06-024-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 71 S MASTERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $0.00 |
| Bill Total | $508.63 |
| Interest | $5.04 |
| Bill Balance | $503.59 |
| Prior Billed* | $503.59 |
| Total Account Balance** | $511.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $472.64 | $0.00 | $14.18 | $486.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $478.14 | $0.00 | $14.35 | $492.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $492.72 | $0.00 | $9.85 | $502.57 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $491.14 | $0.00 | $9.82 | $500.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $17.27 | $448.97 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $10.00 | $25.83 | $466.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $12.92 | $443.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $6.50 | $223.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $4.59 | $234.01 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $107.40 | $0.00 | $0.00 | $107.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $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 | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VAZQUEZ REYES ADOLFO | $503.59 | $503.59 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.63 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-485.19 | $1.63 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $14.18 | $486.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $472.64 | $472.64 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.63 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-490.86 | $1.63 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $14.35 | $492.49 |
| 07/09/2024 | LIEN | 2022 Redemption Payment | $-560.87 | $478.14 |
| 07/09/2024 | LIEN | 2022 Redemption Interest/Fee | $53.30 | $1,039.01 |
| 07/09/2024 | LIEN | 2021 Redemption Payment | $-604.62 | $985.71 |
| 07/09/2024 | LIEN | 2021 Redemption Interest/Fee | $98.66 | $1,590.33 |
| 07/09/2024 | LIEN | 2020 Redemption Payment | $-576.54 | $1,491.67 |
| 07/09/2024 | LIEN | 2020 Redemption Interest/Fee | $122.57 | $2,068.21 |
| 07/09/2024 | LIEN | 2019 Redemption Payment | $-653.07 | $1,945.64 |
| 07/09/2024 | LIEN | 2019 Redemption Interest/Fee | $172.72 | $2,598.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $478.14 | $2,425.99 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $507.57 | $1,947.85 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-500.96 | $1,440.28 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.61 | $1,941.24 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $9.85 | $1,942.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $492.72 | $1,933.00 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $505.96 | $1,440.28 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-499.35 | $934.32 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $1,433.67 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $9.82 | $1,435.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $491.14 | $1,425.46 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.44 | $934.32 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-447.53 | $935.76 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $1,383.29 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $453.97 | $1,366.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $912.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $480.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $481.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-454.89 | $491.81 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.83 | $946.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $920.87 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $480.35 | $910.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-442.26 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $442.26 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $12.92 | $443.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $1.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.51 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $431.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-441.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-223.12 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $6.50 | $223.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-234.01 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $4.59 | $234.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $198.82 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.82 | $198.82 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $54.84 | $54.84 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-107.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.40 | $107.40 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-103.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.12 | $103.12 |