Tax Account 06-134-02-010
Owners
VASQUEZ JUAN LUIS / VASQUEZ JANET
477 E CHENEY DR
PUEBLO WEST, CO 81007-3534
Account Summary
| Account ID | 06-134-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 477 E CHENEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,955.53 |
| Taxed incl Special Assessments | $1,955.53 |
| Paid | $1,955.53 |
| 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 | $1,955.53 | $0.00 | $0.00 | $1,955.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,928.46 | $0.00 | $0.00 | $1,928.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,950.62 | $0.00 | $0.00 | $1,950.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,502.28 | $0.00 | $0.00 | $1,502.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,539.74 | $0.00 | $0.00 | $1,539.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,218.54 | $0.00 | $0.00 | $1,218.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,215.42 | $0.00 | $0.00 | $1,215.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,029.42 | $0.00 | $0.00 | $1,029.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,030.66 | $0.00 | $0.00 | $1,030.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $959.72 | $0.00 | $0.00 | $959.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $951.74 | $0.00 | $0.00 | $951.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $887.72 | $0.00 | $0.00 | $887.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $881.98 | $0.00 | $0.00 | $881.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $942.58 | $0.00 | $0.00 | $942.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $933.92 | $0.00 | $0.00 | $933.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,007.42 | $0.00 | $0.00 | $1,007.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,015.58 | $0.00 | $0.00 | $1,015.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,025.96 | $0.00 | $0.00 | $1,025.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,041.80 | $0.00 | $0.00 | $1,041.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $992.82 | $0.00 | $0.00 | $992.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $954.70 | $0.00 | $19.09 | $973.79 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $105.20 | $0.00 | $3.16 | $108.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-977.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-977.77 | $977.76 |
| 01/19/2026 | Bill | VASQUEZ JUAN LUIS / VASQUEZ JANET | $1,955.53 | $1,955.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-948.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $948.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $964.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-948.53 | $979.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,928.46 | $1,928.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $959.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.61 | $975.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $1,934.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,950.62 | $1,950.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-741.25 | $9.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $751.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-741.25 | $761.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,502.28 | $1,502.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $759.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.98 | $769.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $1,529.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,539.74 | $1,539.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.46 | $7.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $609.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-601.46 | $617.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,218.54 | $1,218.54 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-599.90 | $7.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $607.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-599.90 | $615.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,215.42 | $1,215.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-508.14 | $6.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-508.14 | $514.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $1,022.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,029.42 | $1,029.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-508.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $508.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-508.76 | $515.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $1,024.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,030.66 | $1,030.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-475.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $475.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $479.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.75 | $483.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $959.72 | $959.72 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-471.76 | $4.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $475.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-471.76 | $479.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $951.74 | $951.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.03 | $3.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.03 | $443.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $883.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.72 | $887.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-437.16 | $3.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $440.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-437.16 | $444.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $881.98 | $881.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-467.22 | $4.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $471.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-467.22 | $475.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $942.58 | $942.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-466.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-466.96 | $466.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.92 | $933.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-503.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.71 | $503.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.42 | $1,007.42 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-507.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-507.79 | $507.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.58 | $1,015.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-512.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-512.98 | $512.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,025.96 | $1,025.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-520.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.90 | $520.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,041.80 | $1,041.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-496.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-496.41 | $496.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $992.82 | $992.82 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-973.79 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $19.09 | $973.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $954.70 | $954.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-316.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-316.30 | $316.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $632.60 | $632.60 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-108.36 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $3.16 | $108.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $105.20 | $105.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |