Tax Account 06-160-09-004
Owners
JACQUEZ DONALD M / JACQUEZ DEBORAH J
852 S GLENVISTA DR
PUEBLO WEST, CO 81007-1963
Account Summary
| Account ID | 06-160-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 852 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,826.79 |
| Taxed incl Special Assessments | $2,826.79 |
| Paid | $1,413.40 |
| Bill Total | $2,826.79 |
| Interest | $0.00 |
| Bill Balance | $1,413.39 |
| Prior Billed* | $1,413.39 |
| Total Account Balance** | $1,413.39 |
| 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 | $3,395.30 | $0.00 | $0.00 | $3,395.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,435.34 | $0.00 | $0.00 | $3,435.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,913.48 | $0.00 | $0.00 | $2,913.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,986.52 | $0.00 | $0.00 | $2,986.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,396.00 | $0.00 | $0.00 | $2,396.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,257.64 | $0.00 | $0.00 | $2,257.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,007.82 | $0.00 | $0.00 | $2,007.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,010.24 | $0.00 | $0.00 | $2,010.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,967.60 | $0.00 | $0.00 | $1,967.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,951.22 | $0.00 | $0.00 | $1,951.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,791.50 | $0.00 | $0.00 | $1,791.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,779.88 | $0.00 | $0.00 | $1,779.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,807.55 | $0.00 | $0.00 | $1,807.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,790.92 | $0.00 | $0.00 | $1,790.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,983.66 | $0.00 | $0.00 | $1,983.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,000.18 | $0.00 | $0.00 | $2,000.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,923.06 | $0.00 | $0.00 | $1,923.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,952.74 | $0.00 | $0.00 | $1,952.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,680.42 | $0.00 | $0.00 | $1,680.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,615.88 | $0.00 | $0.00 | $1,615.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,643.42 | $0.00 | $0.00 | $1,643.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,616.80 | $0.00 | $0.00 | $1,616.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,717.10 | $0.00 | $17.17 | $1,734.27 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $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 | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.86 | $86.42 | $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 | 46.59 | 23.52 | 23.54 | 23.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001152 | $-1,413.40 | $1,413.39 |
| 01/19/2026 | Bill | JACQUEZ DONALD M / JACQUEZ DEBORAH J | $2,826.79 | $2,826.79 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,671.91 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $1,671.91 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $1,697.65 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,671.91 | $1,723.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,395.30 | $3,395.30 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,691.93 | $25.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $1,717.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,691.93 | $1,743.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,435.34 | $3,435.34 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.55 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $1,437.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.55 | $1,456.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $2,894.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,913.48 | $2,913.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,474.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $1,474.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $1,493.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,474.07 | $1,512.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,986.52 | $2,986.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.64 | $15.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.64 | $1,198.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $2,380.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,396.00 | $2,396.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.51 | $1,114.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.51 | $1,128.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.31 | $1,143.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,257.64 | $2,257.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-991.10 | $12.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.81 | $1,003.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-991.10 | $1,016.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,007.82 | $2,007.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-992.31 | $12.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-992.31 | $1,005.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.81 | $1,997.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,010.24 | $2,010.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-975.38 | $8.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-975.38 | $983.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $1,959.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,967.60 | $1,967.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-967.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $967.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $975.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-967.19 | $984.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,951.22 | $1,951.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-888.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $888.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-888.03 | $895.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $1,783.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,791.50 | $1,791.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-882.22 | $7.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-882.22 | $889.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $1,772.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,779.88 | $1,779.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-895.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $895.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $903.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-895.97 | $911.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,807.55 | $1,807.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-895.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-895.46 | $895.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,790.92 | $1,790.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-991.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-991.83 | $991.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,983.66 | $1,983.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.09 | $1,000.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,000.18 | $2,000.18 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-961.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-961.53 | $961.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,923.06 | $1,923.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-976.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-976.37 | $976.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,952.74 | $1,952.74 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,680.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,680.42 | $1,680.42 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,615.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,615.88 | $1,615.88 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,643.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,643.42 | $1,643.42 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,616.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,616.80 | $1,616.80 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-875.72 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $17.17 | $875.72 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-858.55 | $858.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,717.10 | $1,717.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-414.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.48 | $414.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $828.96 | $828.96 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-43.64 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $0.86 | $43.64 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |