Tax Account 11-053-05-001
Owners
VASQUEZ JONATHAN
712 W 10TH ST
PUEBLO, CO 81003-2209
Account Summary
| Account ID | 11-053-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 215 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $847.59 |
| Taxed incl Special Assessments | $847.59 |
| Paid | $847.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $847.59 | $0.00 | $0.00 | $847.59 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $576.72 | $0.00 | $0.00 | $576.72 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $615.02 | $0.00 | $0.00 | $615.02 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $647.70 | $0.00 | $0.00 | $647.70 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $488.84 | $0.00 | $4.89 | $493.73 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $487.26 | $0.00 | $9.75 | $497.01 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $385.30 | $0.00 | $0.00 | $385.30 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $385.82 | $10.00 | $19.29 | $415.11 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $356.80 | $0.00 | $7.14 | $363.94 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $373.28 | $10.00 | $14.93 | $398.21 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $367.76 | $10.00 | $22.07 | $399.83 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $411.88 | $0.00 | $12.35 | $424.23 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $406.86 | $0.00 | $8.14 | $415.00 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $469.12 | $10.00 | $50.05 | $529.17 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $461.38 | $0.00 | $0.00 | $461.38 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $449.82 | $0.00 | $6.75 | $456.57 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $452.78 | $0.00 | $0.00 | $452.78 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $567.70 | $0.00 | $22.71 | $590.41 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $543.46 | $0.00 | $0.00 | $543.46 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $539.48 | $0.00 | $0.00 | $539.48 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $532.10 | $0.00 | $0.00 | $532.10 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $493.76 | $0.00 | $0.00 | $493.76 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $371.24 | $0.00 | $0.00 | $371.24 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $373.26 | $0.00 | $5.60 | $378.86 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $379.08 | $0.00 | $0.00 | $379.08 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $386.50 | $0.00 | $0.00 | $386.50 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $366.90 | $0.00 | $0.00 | $366.90 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $412.32 | $0.00 | $0.00 | $412.32 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $412.32 | $0.00 | $0.00 | $412.32 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | VASQUEZ JONATHAN PAYIT PAID BY PAYMENT PROVIDER API | $-847.59 | $0.00 |
| 01/19/2026 | Bill | VASQUEZ JONATHAN | $847.59 | $847.59 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-555.58 | $13.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $568.86 | $568.86 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-563.44 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.28 | $563.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $576.72 | $576.72 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-606.38 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $606.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $615.02 | $615.02 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-639.06 | $8.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $647.70 | $647.70 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-487.16 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $487.16 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $4.89 | $493.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $488.84 | $488.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-490.38 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $490.38 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $9.75 | $497.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.26 | $487.26 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-380.24 | $5.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.30 | $385.30 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-399.80 | $10.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $409.80 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $19.29 | $415.11 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $395.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.82 | $385.82 |
| 10/27/2017 | LIEN | 2014 Redemption Payment | $-490.64 | $0.00 |
| 10/27/2017 | LIEN | 2014 Redemption Interest/Fee | $87.43 | $490.64 |
| 10/27/2017 | LIEN | 2013 Redemption Payment | $-545.91 | $403.21 |
| 10/27/2017 | LIEN | 2013 Redemption Interest/Fee | $134.08 | $949.12 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $815.04 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-182.13 | $816.66 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $7.14 | $998.79 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-178.60 | $991.65 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $1,170.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.80 | $1,171.84 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-352.08 | $815.04 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $1,167.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $355.22 | $1,170.26 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $815.04 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-384.76 | $825.04 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $1,209.80 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $14.93 | $1,213.25 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,198.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $403.21 | $1,188.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $373.28 | $785.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $411.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-386.31 | $415.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $801.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.07 | $811.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $789.59 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $411.83 | $779.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.76 | $367.76 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-420.40 | $3.83 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $12.35 | $424.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $411.88 | $411.88 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-415.00 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $8.14 | $415.00 |
| 02/06/2012 | PAYMENT | 2010 - Bill Payment | $-519.17 | $406.86 |
| 02/06/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $926.03 |
| 02/06/2012 | INTEREST | 2010 Interest/Penalty | $50.05 | $936.03 |
| 02/06/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $885.98 |
| 02/06/2012 | LIEN | 2010 County Held Redemption Payment | $-24.21 | $875.98 |
| 02/06/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $24.21 | $900.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.86 | $875.98 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $469.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $469.12 | $469.12 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-461.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $461.38 | $461.38 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-231.66 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $6.75 | $231.66 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-224.91 | $224.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $449.82 | $449.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-226.39 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-226.39 | $226.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $452.78 | $452.78 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-590.41 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $22.71 | $590.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.70 | $567.70 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-543.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $271.73 | $543.46 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-271.73 | $271.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $543.46 | $543.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-269.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-269.74 | $269.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $539.48 | $539.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-266.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-266.05 | $266.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.10 | $532.10 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-524.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.14 | $524.14 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-246.88 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-246.88 | $246.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $493.76 | $493.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-185.62 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-185.62 | $185.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $371.24 | $371.24 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-192.23 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $5.60 | $192.23 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-186.63 | $186.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $373.26 | $373.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-189.54 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-189.54 | $189.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $379.08 | $379.08 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-386.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.50 | $386.50 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-366.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $366.90 | $366.90 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $365.96 | $365.96 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-379.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $379.96 | $379.96 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-379.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $379.96 | $379.96 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-412.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.32 | $412.32 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-412.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.32 | $412.32 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $431.08 | $431.08 |