Tax Account 06-024-02-022
Owners
VASQUEZ ADOLFO REYES/VASQUEZ ESTELA
1231 S LIBERTY POINT BLVD
PUEBLO WEST, CO 81007-5071
Account Summary
| Account ID | 06-024-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 87 S MASTERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.19 |
| Taxed incl Special Assessments | $1,008.19 |
| Paid | $504.10 |
| Bill Total | $1,008.19 |
| Interest | $0.00 |
| Bill Balance | $504.09 |
| Prior Billed* | $504.09 |
| Total Account Balance** | $504.09 |
| 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 | $945.26 | $0.00 | $0.00 | $945.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $956.26 | $0.00 | $0.00 | $956.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $985.40 | $0.00 | $0.00 | $985.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $982.24 | $0.00 | $0.00 | $982.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $863.40 | $0.00 | $0.00 | $863.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $861.02 | $0.00 | $0.00 | $861.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $861.50 | $0.00 | $0.00 | $861.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $862.56 | $0.00 | $0.00 | $862.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $8.56 | $864.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $34.13 | $887.43 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $34.46 | $896.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $10.80 | $52.13 | $931.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $17.38 | $886.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $35.30 | $917.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $37.80 | $982.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $27.26 | $936.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $29.38 | $1,008.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 1.71 | 1.73 | 1.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 | $-504.10 | $504.09 |
| 01/19/2026 | Bill | VASQUEZ ADOLFO REYES/VASQUEZ ESTELA | $1,008.19 | $1,008.19 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-471.06 | $1.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $472.63 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-471.06 | $474.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $945.26 | $945.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.57 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-476.56 | $1.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-476.56 | $478.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.57 | $954.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $956.26 | $956.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-491.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.57 | $491.13 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.57 | $492.70 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-491.13 | $494.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $985.40 | $985.40 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-489.55 | $1.57 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-489.55 | $491.12 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $980.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $982.24 | $982.24 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $1.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $431.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $433.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $863.40 | $863.40 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-429.13 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.13 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $430.51 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-429.13 | $431.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $861.02 | $861.02 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-429.37 | $1.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-429.37 | $430.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $860.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $861.50 | $861.50 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $429.90 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $431.28 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $432.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.56 | $862.56 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.97 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $431.99 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $862.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.98 | $863.98 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $428.38 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $429.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $856.76 | $856.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-427.69 | $1.02 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-427.69 | $428.71 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $856.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $857.42 | $857.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $425.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $850.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.84 | $851.84 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-862.32 | $2.06 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $864.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.82 | $855.82 |
| 12/14/2012 | LIEN | 2011 Redemption Payment | $-929.64 | $0.00 |
| 12/14/2012 | LIEN | 2011 Redemption Interest/Fee | $37.21 | $929.64 |
| 12/14/2012 | LIEN | 2010 Redemption Payment | $-1,028.77 | $892.43 |
| 12/14/2012 | LIEN | 2010 Redemption Interest/Fee | $127.75 | $1,921.20 |
| 12/14/2012 | LIEN | 2009 Redemption Payment | $-1,163.21 | $1,793.45 |
| 12/14/2012 | LIEN | 2009 Redemption Interest/Fee | $219.50 | $2,956.66 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-887.43 | $2,737.16 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $3,624.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $892.43 | $3,590.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.30 | $2,698.03 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-896.02 | $1,844.73 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $34.46 | $2,740.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $901.02 | $2,706.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $1,805.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $943.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-920.91 | $954.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.13 | $1,875.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,823.29 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $943.71 | $1,812.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-886.50 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $17.38 | $886.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-917.84 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $35.30 | $917.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-982.84 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $37.80 | $982.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $945.04 | $945.04 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-936.00 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $27.26 | $936.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $908.74 | $908.74 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.68 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,008.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |