Tax Account 06-033-02-017
Owners
VASQUEZ GAXIOLA GABRIEL RENE
602 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1941
Account Summary
| Account ID | 06-033-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 602 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,013.27 |
| Taxed incl Special Assessments | $4,013.27 |
| Paid | $4,013.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,013.27 | $0.00 | $0.00 | $4,013.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,291.18 | $0.00 | $0.00 | $3,291.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,329.02 | $0.00 | $0.00 | $3,329.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,924.92 | $0.00 | $0.00 | $2,924.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,873.70 | $0.00 | $0.00 | $1,873.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,774.70 | $0.00 | $0.00 | $1,774.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,770.26 | $0.00 | $0.00 | $1,770.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,548.32 | $0.00 | $0.00 | $1,548.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,550.18 | $0.00 | $0.00 | $1,550.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,577.48 | $0.00 | $0.00 | $1,577.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,564.36 | $0.00 | $0.00 | $1,564.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,381.82 | $0.00 | $0.00 | $1,381.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,394.46 | $0.00 | $34.86 | $1,429.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,381.64 | $0.00 | $0.00 | $1,381.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,546.04 | $0.00 | $0.00 | $1,546.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,612.38 | $0.00 | $0.00 | $1,612.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,637.26 | $0.00 | $0.00 | $1,637.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,601.12 | $0.00 | $0.00 | $1,601.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,539.62 | $0.00 | $0.00 | $1,539.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,545.50 | $0.00 | $0.00 | $1,545.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,520.46 | $0.00 | $0.00 | $1,520.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,549.98 | $0.00 | $0.00 | $1,549.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,448.94 | $0.00 | $0.00 | $1,448.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,399.06 | $0.00 | $0.00 | $1,399.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,391.58 | $0.00 | $0.00 | $1,391.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,431.06 | $0.00 | $0.00 | $1,431.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,459.66 | $0.00 | $0.00 | $1,459.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,360.44 | $0.00 | $0.00 | $1,360.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,356.96 | $0.00 | $0.00 | $1,356.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,500.20 | $0.00 | $0.00 | $1,500.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 55.22 | 55.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-2,006.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-2,006.64 | $2,006.63 |
| 01/19/2026 | Bill | VASQUEZ GAXIOLA GABRIEL RENE | $4,013.27 | $4,013.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.56 | $25.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.56 | $1,645.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $3,266.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,291.18 | $3,291.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $1,639.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $1,664.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.48 | $1,689.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,329.02 | $3,329.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,443.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.27 | $1,443.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,443.19 | $1,462.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.27 | $2,905.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,924.92 | $2,924.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $924.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.81 | $936.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,861.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,873.70 | $1,873.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,751.94 | $22.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,774.70 | $1,774.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-873.75 | $11.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $885.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-873.75 | $896.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,770.26 | $1,770.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-764.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $764.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $774.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-764.28 | $784.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,548.32 | $1,548.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-765.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $765.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.21 | $775.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $1,540.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,550.18 | $1,550.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-781.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $781.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-781.99 | $788.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $1,570.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,577.48 | $1,577.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-775.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $775.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-775.43 | $782.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $1,557.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,564.36 | $1,564.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-684.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $684.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-684.95 | $690.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $1,375.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,381.82 | $1,381.82 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.92 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,360.94 | $11.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,372.86 | $1,372.86 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-698.12 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-718.86 | $698.12 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $1,416.98 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $1,423.06 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $34.86 | $1,429.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,394.46 | $1,394.46 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-690.82 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-690.82 | $690.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,381.64 | $1,381.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-773.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-773.02 | $773.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.04 | $1,546.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $779.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,558.80 | $1,558.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-806.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-806.19 | $806.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,612.38 | $1,612.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-818.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-818.63 | $818.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,637.26 | $1,637.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-800.56 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-800.56 | $800.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,601.12 | $1,601.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-769.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-769.81 | $769.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,539.62 | $1,539.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-772.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-772.75 | $772.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,545.50 | $1,545.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-760.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-760.23 | $760.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,520.46 | $1,520.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-774.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-774.99 | $774.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,549.98 | $1,549.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-724.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-724.47 | $724.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,448.94 | $1,448.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-699.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-699.53 | $699.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,399.06 | $1,399.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-695.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-695.79 | $695.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,391.58 | $1,391.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-715.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-715.53 | $715.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,431.06 | $1,431.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-729.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-729.83 | $729.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,459.66 | $1,459.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-680.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-680.22 | $680.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,360.44 | $1,360.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-678.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-678.48 | $678.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,356.96 | $1,356.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,500.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,500.20 | $1,500.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $0.00 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |