Tax Account 06-160-22-005
Owners
VAZQUEZ CATARINO JESUS
711 W KENOSHA DR
PUEBLO WEST, CO 81007-7035
Account Summary
| Account ID | 06-160-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 711 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,610.20 |
| Taxed incl Special Assessments | $2,610.20 |
| Paid | $2,610.20 |
| 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 | $2,610.20 | $0.00 | $0.00 | $2,610.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,236.86 | $0.00 | $0.00 | $2,236.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,263.56 | $0.00 | $0.00 | $2,263.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,080.16 | $0.00 | $0.00 | $2,080.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,132.68 | $0.00 | $0.00 | $2,132.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,696.52 | $0.00 | $0.00 | $1,696.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,691.32 | $0.00 | $0.00 | $1,691.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,548.22 | $0.00 | $7.74 | $1,555.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,550.08 | $0.00 | $0.00 | $1,550.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,483.54 | $0.00 | $0.00 | $1,483.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,471.20 | $0.00 | $0.00 | $1,471.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,385.78 | $0.00 | $0.00 | $1,385.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,376.78 | $10.00 | $82.61 | $1,469.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,437.72 | $0.00 | $0.00 | $1,437.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,424.50 | $0.00 | $56.98 | $1,481.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,500.98 | $10.00 | $105.07 | $1,616.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,513.86 | $10.00 | $37.85 | $1,561.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,555.44 | $0.00 | $0.00 | $1,555.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,579.44 | $0.00 | $0.00 | $1,579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,375.40 | $0.00 | $0.00 | $1,375.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,502.08 | $0.00 | $0.00 | $1,502.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,404.16 | $0.00 | $0.00 | $1,404.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,288.76 | $0.00 | $0.00 | $1,288.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,281.88 | $0.00 | $0.00 | $1,281.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,282.50 | $0.00 | $0.00 | $1,282.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 35.92 | 36.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,305.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,305.10 | $1,305.10 |
| 01/19/2026 | Bill | VAZQUEZ CATARINO JESUS | $2,610.20 | $2,610.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $17.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,118.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $1,136.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,236.86 | $2,236.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.97 | $17.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.97 | $1,131.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $2,245.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,263.56 | $2,263.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,026.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.37 | $1,040.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $2,066.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,080.16 | $2,080.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.63 | $13.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.63 | $1,066.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $2,118.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,132.68 | $2,132.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-837.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $837.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $848.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-837.39 | $859.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,696.52 | $1,696.52 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,669.58 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-21.74 | $1,669.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,691.32 | $1,691.32 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-771.87 | $9.98 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $7.74 | $781.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-764.23 | $774.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $1,538.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,548.22 | $1,548.22 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-765.16 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $765.16 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-765.16 | $775.04 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $1,540.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,550.08 | $1,550.08 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,470.84 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.70 | $1,470.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,483.54 | $1,483.54 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,458.50 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.70 | $1,458.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,471.20 | $1,471.20 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,373.84 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $1,373.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,385.78 | $1,385.78 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,446.73 | $12.66 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,459.39 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,469.39 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $82.61 | $1,459.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,376.78 | $1,376.78 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.42 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,425.30 | $12.42 |
| 04/18/2013 | LIEN | 2011 Redemption Payment | $-1,598.06 | $1,437.72 |
| 04/18/2013 | LIEN | 2011 Redemption Interest/Fee | $111.58 | $3,035.78 |
| 04/18/2013 | LIEN | 2010 Redemption Payment | $-1,879.45 | $2,924.20 |
| 04/18/2013 | LIEN | 2010 Redemption Interest/Fee | $251.40 | $4,803.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,437.72 | $4,552.25 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,481.48 | $3,114.53 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $56.98 | $4,596.01 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,486.48 | $4,539.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,424.50 | $3,052.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,606.05 | $1,628.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,234.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,244.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $105.07 | $3,234.10 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,628.05 | $3,129.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,500.98 | $1,500.98 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-830.59 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $13.81 | $830.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-794.78 | $816.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,611.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.85 | $1,621.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,583.71 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $816.78 | $1,573.71 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-756.93 | $756.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,513.86 | $1,513.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-777.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-777.72 | $777.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,555.44 | $1,555.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-789.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-789.72 | $789.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,579.44 | $1,579.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-705.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-705.52 | $705.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,411.04 | $1,411.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-678.42 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-678.42 | $678.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,356.84 | $1,356.84 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,398.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,398.04 | $1,398.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-687.70 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-687.70 | $687.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,375.40 | $1,375.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-751.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-751.04 | $751.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,502.08 | $1,502.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-702.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-702.08 | $702.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,404.16 | $1,404.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-644.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-644.38 | $644.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,288.76 | $1,288.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-640.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-640.94 | $640.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,281.88 | $1,281.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-641.25 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-641.25 | $641.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,282.50 | $1,282.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |