Tax Account 06-103-03-007
Owners
BASQUEZ JOSEPH L/BASQUEZ LAURA L
596 W HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 06-103-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 596 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,630.50 |
| Taxed incl Special Assessments | $2,630.50 |
| Paid | $1,315.25 |
| Bill Total | $2,630.50 |
| Interest | $0.00 |
| Bill Balance | $1,315.25 |
| Prior Billed* | $1,315.25 |
| Total Account Balance** | $1,315.25 |
| 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 | $2,558.26 | $0.00 | $0.00 | $2,558.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,588.66 | $0.00 | $25.89 | $2,614.55 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,121.08 | $0.00 | $0.00 | $2,121.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,174.64 | $0.00 | $0.00 | $2,174.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,751.66 | $0.00 | $0.00 | $1,751.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,746.48 | $0.00 | $0.00 | $1,746.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,518.42 | $0.00 | $0.00 | $1,518.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,520.26 | $0.00 | $0.00 | $1,520.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,440.96 | $0.00 | $0.00 | $1,440.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,428.98 | $0.00 | $14.29 | $1,443.27 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,337.48 | $0.00 | $0.00 | $1,337.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,328.82 | $0.00 | $0.00 | $1,328.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,369.33 | $0.00 | $0.00 | $1,369.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,356.74 | $0.00 | $0.00 | $1,356.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,440.18 | $0.00 | $0.00 | $1,440.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,453.54 | $0.00 | $0.00 | $1,453.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,475.98 | $0.00 | $0.00 | $1,475.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,483.80 | $0.00 | $0.00 | $1,483.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,439.68 | $0.00 | $0.00 | $1,439.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,416.36 | $0.00 | $0.00 | $1,416.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,505.26 | $0.00 | $0.00 | $1,505.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,407.14 | $0.00 | $0.00 | $1,407.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,457.68 | $0.00 | $0.00 | $1,457.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,449.90 | $0.00 | $29.00 | $1,478.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,373.30 | $10.00 | $96.13 | $1,479.43 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,400.72 | $0.00 | $0.00 | $1,400.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,325.58 | $0.00 | $0.00 | $1,325.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.19 | 18.27 | 18.29 | 18.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BASQUEZ JOSEPH L/BASQUEZ LAURA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,315.25 | $1,315.25 |
| 01/19/2026 | Bill | BASQUEZ JOSEPH L/BASQUEZ LAURA L | $2,630.50 | $2,630.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.02 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,518.24 | $40.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,558.26 | $2,558.26 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.81 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $1,299.81 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $25.89 | $1,320.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.32 | $1,294.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $2,568.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,588.66 | $2,588.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.57 | $13.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,060.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.57 | $1,074.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,121.08 | $2,121.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,073.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,087.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.35 | $1,101.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,174.64 | $2,174.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $864.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $875.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $1,740.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,751.66 | $1,751.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.01 | $11.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $873.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.01 | $884.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,746.48 | $1,746.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-749.52 | $9.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $759.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-749.52 | $768.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,518.42 | $1,518.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.44 | $9.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.44 | $760.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $1,510.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,520.26 | $1,520.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-714.32 | $6.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $720.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-714.32 | $726.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,440.96 | $1,440.96 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,430.83 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $1,430.83 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $14.29 | $1,443.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,428.98 | $1,428.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-662.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $662.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $668.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-662.97 | $674.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,337.48 | $1,337.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-658.64 | $5.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-658.64 | $664.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $1,323.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,328.82 | $1,328.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-678.75 | $5.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-678.75 | $684.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $1,363.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,369.33 | $1,369.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-678.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-678.37 | $678.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,356.74 | $1,356.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-720.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.09 | $720.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,440.18 | $1,440.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,451.96 | $1,451.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $726.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,453.54 | $1,453.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $737.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,475.98 | $1,475.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $741.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,483.80 | $1,483.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $713.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.82 | $1,426.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $719.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,439.68 | $1,439.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-708.18 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-708.18 | $708.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,416.36 | $1,416.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-752.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-752.63 | $752.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,505.26 | $1,505.26 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-703.57 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-703.57 | $703.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,407.14 | $1,407.14 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,457.68 | $0.00 |
| 03/26/2001 | LIEN | 1999 Redemption Payment | $-1,657.03 | $1,457.68 |
| 03/26/2001 | LIEN | 1999 Redemption Interest/Fee | $173.13 | $3,114.71 |
| 03/26/2001 | LIEN | 1998 Redemption Payment | $-1,784.65 | $2,941.58 |
| 03/26/2001 | LIEN | 1998 Redemption Interest/Fee | $301.22 | $4,726.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,457.68 | $4,425.01 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,478.90 | $2,967.33 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $29.00 | $4,446.23 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,483.90 | $4,417.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,449.90 | $2,933.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,483.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,469.43 | $1,493.43 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $96.13 | $2,962.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,866.73 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,483.43 | $2,856.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,373.30 | $1,373.30 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-700.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-700.36 | $700.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,400.72 | $1,400.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-662.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-662.79 | $662.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,325.58 | $1,325.58 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-353.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-353.26 | $353.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $706.52 | $706.52 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $54.84 | $54.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |