Tax Account 06-134-09-004
Owners
VASQUEZ JUAN LUIS/VASQUEZ JANET YEVETTE
474 E CHENEY DR
PUEBLO WEST, CO 81007-3534
Account Summary
| Account ID | 06-134-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 474 E CHENEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.68 |
| Taxed incl Special Assessments | $2,174.68 |
| Paid | $2,174.68 |
| 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 | $2,174.68 | $0.00 | $0.00 | $2,174.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,610.08 | $0.00 | $0.00 | $1,610.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,628.56 | $0.00 | $0.00 | $1,628.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,910.18 | $0.00 | $0.00 | $1,910.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,958.68 | $0.00 | $0.00 | $1,958.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,556.26 | $0.00 | $0.00 | $1,556.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,552.02 | $0.00 | $0.00 | $1,552.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $671.14 | $0.00 | $0.00 | $671.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $671.94 | $0.00 | $0.00 | $671.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $624.04 | $0.00 | $0.00 | $624.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $618.90 | $0.00 | $0.00 | $618.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.96 | $0.00 | $0.00 | $599.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $589.36 | $0.00 | $0.00 | $589.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $642.60 | $0.00 | $0.00 | $642.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,309.68 | $0.00 | $0.00 | $1,309.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,329.90 | $0.00 | $0.00 | $1,329.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,242.66 | $0.00 | $0.00 | $1,242.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $120.12 | $0.00 | $0.00 | $120.12 | $0.00 | $0.00 | 10.4452 | 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 | 29.92 | 30.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,087.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,087.34 | $1,087.34 |
| 01/19/2026 | Bill | VASQUEZ JUAN LUIS/VASQUEZ JANET YEVETTE | $2,174.68 | $2,174.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-791.52 | $13.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-791.52 | $805.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $1,596.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,610.08 | $1,610.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-800.76 | $13.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $814.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-800.76 | $827.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,628.56 | $1,628.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-942.51 | $12.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.51 | $955.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $1,897.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,910.18 | $1,910.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $966.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $979.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $1,946.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,958.68 | $1,958.68 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $9.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $778.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $788.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,556.26 | $1,556.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-766.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $766.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-766.03 | $776.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $1,542.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,552.02 | $1,552.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-327.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $327.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-327.11 | $335.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $662.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $671.14 | $671.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-327.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $327.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.51 | $335.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $663.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $671.94 | $671.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-306.73 | $5.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-306.73 | $312.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $618.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $624.04 | $624.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.16 | $5.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-304.16 | $309.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $613.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $618.90 | $618.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-279.72 | $4.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $284.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.72 | $289.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $569.18 | $569.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.89 | $4.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $282.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-277.89 | $287.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $565.52 | $565.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-294.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $294.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-294.84 | $299.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $594.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.96 | $599.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-294.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.68 | $294.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $589.36 | $589.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-321.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-321.30 | $321.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $642.60 | $642.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-323.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.79 | $323.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $647.58 | $647.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-654.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-654.84 | $654.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,309.68 | $1,309.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-664.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-664.95 | $664.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,329.90 | $1,329.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-621.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-621.33 | $621.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,242.66 | $1,242.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-60.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-60.06 | $60.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $120.12 | $120.12 |
| 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 |