Tax Account 06-132-04-024
Owners
VASQUEZ NOELLE/VASQUEZ NATHAN
153 E BESHOAR DR
PUEBLO WEST, CO 81007-2702
Account Summary
| Account ID | 06-132-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 153 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,666.33 |
| Taxed incl Special Assessments | $2,666.33 |
| Paid | $2,666.33 |
| 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 | $2,666.33 | $0.00 | $0.00 | $2,666.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,237.86 | $0.00 | $0.00 | $2,237.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,263.58 | $0.00 | $0.00 | $2,263.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,878.46 | $0.00 | $0.00 | $1,878.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,925.68 | $0.00 | $0.00 | $1,925.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,632.42 | $0.00 | $0.00 | $1,632.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,627.78 | $0.00 | $0.00 | $1,627.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,261.46 | $0.00 | $0.00 | $1,261.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,263.00 | $0.00 | $0.00 | $1,263.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,200.84 | $0.00 | $18.01 | $1,218.85 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,190.86 | $0.00 | $0.00 | $1,190.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,087.86 | $0.00 | $0.00 | $1,087.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,080.80 | $0.00 | $0.00 | $1,080.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,152.43 | $0.00 | $0.00 | $1,152.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,141.84 | $0.00 | $0.00 | $1,141.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,261.22 | $0.00 | $0.00 | $1,261.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,261.72 | $0.00 | $0.00 | $1,261.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,227.46 | $0.00 | $0.00 | $1,227.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,180.32 | $0.00 | $0.00 | $1,180.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,163.88 | $0.00 | $0.00 | $1,163.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $92.62 | $0.00 | $0.00 | $92.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,333.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,333.17 | $1,333.16 |
| 01/19/2026 | Bill | VASQUEZ NOELLE/VASQUEZ NATHAN | $2,666.33 | $2,666.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,101.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $1,101.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,101.11 | $1,118.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $2,220.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,237.86 | $2,237.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,113.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.97 | $1,131.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $2,245.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,263.58 | $2,263.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $926.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.86 | $939.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $1,866.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,878.46 | $1,878.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-950.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $950.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $962.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-950.47 | $975.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,925.68 | $1,925.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $10.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $816.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $1,621.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,632.42 | $1,632.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.42 | $10.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-803.42 | $813.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $1,617.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,627.78 | $1,627.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-622.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $622.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $630.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-622.68 | $638.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.46 | $1,261.46 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-623.45 | $8.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.45 | $631.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $1,254.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,263.00 | $1,263.00 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.14 | $0.00 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $613.14 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $18.01 | $618.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $600.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.28 | $605.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,200.84 | $1,200.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-590.29 | $5.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $595.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.29 | $600.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,190.86 | $1,190.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $539.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $543.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.24 | $548.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,087.86 | $1,087.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-535.71 | $4.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $540.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-535.71 | $545.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,080.80 | $1,080.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-571.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $571.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-571.24 | $576.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $1,147.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.43 | $1,152.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-570.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-570.92 | $570.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.84 | $1,141.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-625.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-625.67 | $625.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,251.34 | $1,251.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-630.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-630.61 | $630.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,261.22 | $1,261.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $630.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,261.72 | $1,261.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-640.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-640.60 | $640.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,281.20 | $1,281.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-613.73 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-613.73 | $613.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,227.46 | $1,227.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-590.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-590.16 | $590.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,180.32 | $1,180.32 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,183.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,183.04 | $1,183.04 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,163.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,163.88 | $1,163.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-46.31 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-46.31 | $46.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $92.62 | $92.62 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-0.79 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $0.79 | $0.79 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |