Tax Account 07-120-05-006
Owners
VAZQUEZ MITCHELL/VAZQUEZ KAREN
1974 W CHIMAZO DR
PUEBLO WEST, CO 81007-6839
Account Summary
| Account ID | 07-120-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1974 W CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,054.23 |
| Taxed incl Special Assessments | $3,054.23 |
| Paid | $3,054.23 |
| 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 | $3,054.23 | $0.00 | $0.00 | $3,054.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,974.96 | $0.00 | $0.00 | $2,974.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,010.06 | $0.00 | $0.00 | $3,010.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,519.72 | $0.00 | $0.00 | $2,519.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,680.58 | $0.00 | $0.00 | $2,680.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,644.50 | $0.00 | $0.00 | $2,644.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,636.72 | $0.00 | $0.00 | $2,636.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,508.54 | $0.00 | $0.00 | $2,508.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,511.56 | $0.00 | $0.00 | $2,511.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,212.52 | $0.00 | $0.00 | $2,212.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,194.12 | $0.00 | $0.00 | $2,194.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,069.30 | $0.00 | $0.00 | $2,069.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,055.88 | $0.00 | $0.00 | $2,055.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,061.85 | $0.00 | $0.00 | $2,061.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,042.90 | $0.00 | $0.00 | $2,042.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,189.94 | $0.00 | $0.00 | $2,189.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $239.66 | $0.00 | $0.00 | $239.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $17.74 | $609.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $2.45 | $247.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 50.98 | 51.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.25 | 54.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.25 | 54.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.63 | 17.81 | .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 | $-1,527.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,527.12 | $1,527.11 |
| 01/19/2026 | Bill | VAZQUEZ MITCHELL/VAZQUEZ KAREN | $3,054.23 | $3,054.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.40 | $1,460.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.40 | $1,487.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.08 | $1,514.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,974.96 | $2,974.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.63 | $27.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.63 | $1,505.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.40 | $2,982.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,010.06 | $3,010.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.14 | $1,238.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.72 | $1,259.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.14 | $2,498.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,519.72 | $2,519.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $1,323.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.06 | $1,340.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $2,663.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,680.58 | $2,680.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.30 | $16.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.30 | $1,322.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $2,627.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,644.50 | $2,644.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.41 | $16.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.41 | $1,318.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.95 | $2,619.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,636.72 | $2,636.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,238.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.01 | $1,238.26 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,238.26 | $1,254.27 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.01 | $2,492.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,508.54 | $2,508.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,239.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.01 | $1,239.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.01 | $1,255.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,239.77 | $1,271.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,511.56 | $2,511.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,096.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $1,096.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $1,106.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,096.79 | $1,115.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,212.52 | $2,212.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,087.59 | $9.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $1,097.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,087.59 | $1,106.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,194.12 | $2,194.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.73 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $1,025.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.73 | $1,034.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $2,060.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,069.30 | $2,069.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $1,019.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $1,027.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.02 | $1,036.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,055.88 | $2,055.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $1,022.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.02 | $1,030.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $2,052.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,061.85 | $2,061.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,021.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,021.45 | $1,021.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,042.90 | $2,042.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.97 | $1,094.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,189.94 | $2,189.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-119.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-119.83 | $119.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $239.66 | $239.66 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-582.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-609.14 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $17.74 | $609.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-125.17 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $2.45 | $125.17 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |