Tax Account 06-024-02-013
Owners
VASQUEZ ADOLFO REYES/VASQUEZ ESTELA
1231 S LIBERTY POINT BLVD
PUEBLO WEST, CO 81007-5071
Account Summary
| Account ID | 06-024-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 77 S MASTERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,876.22 |
| Taxed incl Special Assessments | $7,876.22 |
| Paid | $3,938.11 |
| Bill Total | $7,876.22 |
| Interest | $0.00 |
| Bill Balance | $3,938.11 |
| Prior Billed* | $3,938.11 |
| Total Account Balance** | $3,938.11 |
| 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 | $4,390.18 | $0.00 | $0.00 | $4,390.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,441.22 | $0.00 | $0.00 | $4,441.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,023.36 | $0.00 | $0.00 | $5,023.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,007.24 | $0.00 | $0.00 | $5,007.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,736.14 | $0.00 | $0.00 | $5,736.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,720.56 | $0.00 | $0.00 | $5,720.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,553.44 | $0.00 | $0.00 | $5,553.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,560.22 | $0.00 | $0.00 | $5,560.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,885.76 | $0.00 | $0.00 | $5,885.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,836.52 | $0.00 | $0.00 | $5,836.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,777.28 | $0.00 | $0.00 | $5,777.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,739.60 | $0.00 | $0.00 | $5,739.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,519.97 | $0.00 | $0.00 | $5,519.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,503.70 | $0.00 | $0.00 | $5,503.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,547.52 | $0.00 | $0.00 | $5,547.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,594.10 | $0.00 | $0.00 | $5,594.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,925.02 | $0.00 | $0.00 | $4,925.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,001.04 | $0.00 | $0.00 | $5,001.04 | $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 | $13.63 | $468.01 | $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 | $4.63 | $467.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $4.33 | $437.23 | $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 | $3.23 | $218.69 | $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 | $0.00 | $229.42 | $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 | $3.98 | $202.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $12.15 | $11.93 | $222.90 | $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 | $3.76 | $111.16 | $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 | 25.62 | 12.93 | 12.95 | 12.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.04 | 13.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH TBK BANK SSB | $-3,938.11 | $3,938.11 |
| 01/19/2026 | Bill | VASQUEZ ADOLFO REYES/VASQUEZ ESTELA | $7,876.22 | $7,876.22 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.67 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,186.42 | $8.67 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,186.42 | $2,195.09 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.67 | $4,381.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,390.18 | $4,390.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,211.94 | $8.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,211.94 | $2,220.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.67 | $4,432.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,441.22 | $4,441.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,503.67 | $8.01 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $2,511.68 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,503.67 | $2,519.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,023.36 | $5,023.36 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,495.61 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $2,495.61 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $2,503.62 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,495.61 | $2,511.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,007.24 | $5,007.24 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,858.91 | $9.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,858.91 | $2,868.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $5,726.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,736.14 | $5,736.14 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,851.12 | $9.16 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $2,860.28 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,851.12 | $2,869.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,720.56 | $5,720.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,767.84 | $8.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $2,776.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,767.84 | $2,785.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,553.44 | $5,553.44 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,771.23 | $8.88 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $2,780.11 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,771.23 | $2,788.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,560.22 | $5,560.22 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,935.93 | $6.95 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,935.93 | $2,942.88 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $5,878.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,885.76 | $5,885.76 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,911.31 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $2,911.31 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $2,918.26 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,911.31 | $2,925.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,836.52 | $5,836.52 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,881.76 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $2,881.76 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $2,888.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,881.76 | $2,895.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,777.28 | $5,777.28 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,862.92 | $6.88 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $2,869.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,862.92 | $2,876.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,739.60 | $5,739.60 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,753.40 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $2,753.40 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,753.40 | $2,759.98 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $5,513.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,519.97 | $5,519.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,751.85 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,751.85 | $2,751.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,503.70 | $5,503.70 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,773.76 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,773.76 | $2,773.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,547.52 | $5,547.52 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,797.05 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,797.05 | $2,797.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,594.10 | $5,594.10 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,462.51 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,462.51 | $2,462.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,925.02 | $4,925.02 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,500.52 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,500.52 | $2,500.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,001.04 | $5,001.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-468.01 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $13.63 | $468.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-236.17 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $4.63 | $236.17 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-437.23 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $4.33 | $437.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-223.12 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $6.50 | $223.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-110.96 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $3.23 | $110.96 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $107.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-202.80 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $202.80 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-256.02 | $198.82 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $29.12 | $454.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $425.72 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-210.75 | $226.90 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $437.65 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $449.80 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.93 | $437.65 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $226.90 | $425.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.82 | $198.82 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $54.84 | $54.84 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-111.16 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $3.76 | $111.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.40 | $107.40 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-103.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.12 | $103.12 |