Tax Account 06-132-04-029
Owners
VASQUEZ JEAN MICHELLE/VASQUEZ STEVEN RAY
97 E BESHOAR DR
PUEBLO WEST, CO 81007-2719
Account Summary
| Account ID | 06-132-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 97 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,973.86 |
| Taxed incl Special Assessments | $1,973.86 |
| Paid | $1,973.86 |
| 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 | $1,973.86 | $0.00 | $0.00 | $1,973.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,718.20 | $0.00 | $0.00 | $1,718.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,737.94 | $0.00 | $0.00 | $1,737.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,455.32 | $0.00 | $0.00 | $1,455.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,491.76 | $0.00 | $0.00 | $1,491.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,216.54 | $0.00 | $0.00 | $1,216.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,213.04 | $0.00 | $0.00 | $1,213.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,047.06 | $0.00 | $0.00 | $1,047.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $997.20 | $0.00 | $0.00 | $997.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $988.90 | $0.00 | $0.00 | $988.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $896.76 | $0.00 | $0.00 | $896.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $956.34 | $0.00 | $0.00 | $956.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $947.54 | $0.00 | $0.00 | $947.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,035.56 | $0.00 | $0.00 | $1,035.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,041.96 | $0.00 | $0.00 | $1,041.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,058.04 | $0.00 | $0.00 | $1,058.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,022.08 | $0.00 | $30.66 | $1,052.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,005.52 | $10.00 | $60.33 | $1,075.85 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,027.28 | $0.00 | $0.00 | $1,027.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $960.32 | $0.00 | $0.00 | $960.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $846.60 | $0.00 | $0.00 | $846.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $733.89 | $0.00 | $0.00 | $733.89 | $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 | $0.00 | $79.12 | $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 | 27.17 | 27.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-986.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-986.93 | $986.93 |
| 01/19/2026 | Bill | VASQUEZ JEAN MICHELLE/VASQUEZ STEVEN RAY | $1,973.86 | $1,973.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-844.84 | $14.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-844.84 | $859.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $1,703.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,718.20 | $1,718.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.71 | $14.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $868.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.71 | $883.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,737.94 | $1,737.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $718.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.08 | $727.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $1,445.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.32 | $1,455.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-736.30 | $9.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $745.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-736.30 | $755.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,491.76 | $1,491.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.47 | $7.80 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $608.27 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-600.47 | $616.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,216.54 | $1,216.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.72 | $7.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $606.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.72 | $614.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,213.04 | $1,213.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-516.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $516.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $522.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-516.23 | $529.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.80 | $1,045.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-516.86 | $6.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-516.86 | $523.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $1,040.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,047.06 | $1,047.06 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-494.33 | $4.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $498.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-494.33 | $502.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $997.20 | $997.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-490.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $490.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-490.18 | $494.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $984.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.90 | $988.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-444.51 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $444.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $448.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-444.51 | $452.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $896.76 | $896.76 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-441.60 | $3.87 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-441.60 | $445.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $887.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.94 | $890.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-474.04 | $4.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $478.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-474.04 | $482.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $956.34 | $956.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.77 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-473.77 | $473.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.54 | $947.54 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-517.78 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-517.78 | $517.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,035.56 | $1,035.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-521.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.77 | $521.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,043.54 | $1,043.54 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-520.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-520.98 | $520.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,041.96 | $1,041.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-529.02 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-529.02 | $529.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,058.04 | $1,058.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $504.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 03/01/2006 | LIEN | 2004 Redemption Payment | $-1,152.94 | $969.32 |
| 03/01/2006 | LIEN | 2004 Redemption Interest/Fee | $95.20 | $2,122.26 |
| 03/01/2006 | LIEN | 2003 Redemption Payment | $-1,281.22 | $2,027.06 |
| 03/01/2006 | LIEN | 2003 Redemption Interest/Fee | $201.37 | $3,308.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $3,106.91 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,052.74 | $2,137.59 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $30.66 | $3,190.33 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,057.74 | $3,159.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,022.08 | $2,101.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.85 | $1,079.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,145.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,155.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $60.33 | $2,145.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,079.85 | $2,085.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.52 | $1,005.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-513.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-513.64 | $513.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,027.28 | $1,027.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-480.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-480.16 | $480.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $960.32 | $960.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-423.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-423.30 | $423.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $846.60 | $846.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.95 | $366.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $733.89 | $733.89 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |