Tax Account 06-160-25-017
Owners
VASQUEZ KENNETH L/MCCARL PENELOPE J
651 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4034
Account Summary
| Account ID | 06-160-25-017 |
|---|---|
| Account Type | Real Estate |
| Location | 651 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,279.55 |
| Taxed incl Special Assessments | $2,279.55 |
| Paid | $2,279.55 |
| 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 | $2,279.55 | $0.00 | $0.00 | $2,279.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,880.40 | $0.00 | $0.00 | $1,880.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,903.00 | $0.00 | $0.00 | $1,903.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,780.14 | $0.00 | $0.00 | $1,780.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,824.72 | $0.00 | $0.00 | $1,824.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,484.10 | $0.00 | $0.00 | $1,484.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,479.96 | $0.00 | $0.00 | $1,479.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,342.36 | $0.00 | $0.00 | $1,342.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,343.98 | $0.00 | $0.00 | $1,343.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,310.66 | $0.00 | $0.00 | $1,310.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,299.76 | $0.00 | $0.00 | $1,299.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,201.22 | $0.00 | $0.00 | $1,201.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,193.42 | $0.00 | $0.00 | $1,193.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,236.08 | $0.00 | $0.00 | $1,236.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,322.34 | $0.00 | $0.00 | $1,322.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,333.12 | $0.00 | $0.00 | $1,333.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,324.66 | $0.00 | $0.00 | $1,324.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,345.12 | $10.80 | $80.71 | $1,436.63 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,277.42 | $0.00 | $57.48 | $1,334.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,228.36 | $0.00 | $36.85 | $1,265.21 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,270.84 | $10.80 | $76.25 | $1,357.89 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,250.26 | $0.00 | $12.50 | $1,262.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,306.20 | $0.00 | $0.00 | $1,306.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,221.06 | $0.00 | $0.00 | $1,221.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,123.82 | $0.00 | $0.00 | $1,123.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $153.74 | $0.00 | $0.00 | $153.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,139.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,139.78 | $1,139.77 |
| 01/19/2026 | Bill | VASQUEZ KENNETH L/MCCARL PENELOPE J | $2,279.55 | $2,279.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.83 | $15.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $940.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.83 | $955.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,880.40 | $1,880.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-936.13 | $15.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $951.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-936.13 | $966.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,903.00 | $1,903.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-878.34 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $878.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $890.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-878.34 | $901.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,780.14 | $1,780.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-900.63 | $11.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-900.63 | $912.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $1,812.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,824.72 | $1,824.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-732.53 | $9.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-732.53 | $742.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $1,474.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,484.10 | $1,484.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $730.46 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-730.46 | $739.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $1,470.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,479.96 | $1,479.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-662.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $662.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $671.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-662.61 | $679.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,342.36 | $1,342.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-663.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $663.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $671.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-663.42 | $680.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,343.98 | $1,343.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-649.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $649.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-649.72 | $655.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $1,305.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,310.66 | $1,310.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.27 | $5.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $649.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.27 | $655.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,299.76 | $1,299.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-595.43 | $5.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.43 | $600.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,196.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,201.22 | $1,201.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-591.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $591.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-591.53 | $596.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,188.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,193.42 | $1,193.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-612.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $612.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-612.70 | $618.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,230.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,236.08 | $1,236.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-612.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-612.36 | $612.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,224.72 | $1,224.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-661.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-661.17 | $661.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,322.34 | $1,322.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $666.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,333.12 | $1,333.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-662.33 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-662.33 | $662.33 |
| 03/02/2009 | LIEN | 2007 Redemption Payment | $-1,522.03 | $1,324.66 |
| 03/02/2009 | LIEN | 2007 Redemption Interest/Fee | $73.40 | $2,846.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,324.66 | $2,773.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,425.83 | $1,448.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,874.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $80.71 | $2,885.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,804.55 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,448.63 | $2,793.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.12 | $1,345.12 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-657.87 | $0.00 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-677.03 | $657.87 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $57.48 | $1,334.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,277.42 | $1,277.42 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,265.21 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $36.85 | $1,265.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,228.36 | $1,228.36 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,347.09 | $10.80 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $76.25 | $1,357.89 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,281.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,270.84 | $1,270.84 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,262.76 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $12.50 | $1,262.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,250.26 | $1,250.26 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,306.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,306.20 | $1,306.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-610.53 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-610.53 | $610.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,221.06 | $1,221.06 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-561.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-561.91 | $561.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,123.82 | $1,123.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-153.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $153.74 | $153.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |