Tax Account 14-082-01-170
Owners
VASQUEZ JOSEPH P/VASQUEZ SONIA
1729 SAN JUAN ST
PUEBLO, CO 81006-1234
Account Summary
| Account ID | 14-082-01-170 |
|---|---|
| Account Type | Real Estate |
| Location | 1729 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.43 |
| Taxed incl Special Assessments | $2,008.43 |
| Paid | $2,008.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $2,008.43 | $0.00 | $0.00 | $2,008.43 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,286.88 | $0.00 | $0.00 | $1,286.88 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,946.64 | $0.00 | $0.00 | $1,946.64 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $2,008.28 | $0.00 | $0.00 | $2,008.28 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,541.26 | $0.00 | $0.00 | $1,541.26 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,541.22 | $0.00 | $0.00 | $1,541.22 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,156.08 | $0.00 | $0.00 | $1,156.08 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,166.68 | $0.00 | $0.00 | $1,166.68 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $1,069.36 | $0.00 | $0.00 | $1,069.36 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $1,065.68 | $0.00 | $0.00 | $1,065.68 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $1,076.42 | $0.00 | $0.00 | $1,076.42 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $1,078.62 | $0.00 | $0.00 | $1,078.62 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $1,079.58 | $0.00 | $0.00 | $1,079.58 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,198.08 | $0.00 | $0.00 | $1,198.08 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,165.20 | $0.00 | $0.00 | $1,165.20 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $954.72 | $0.00 | $0.00 | $954.72 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $970.38 | $0.00 | $0.00 | $970.38 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $933.62 | $0.00 | $0.00 | $933.62 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $849.92 | $0.00 | $0.00 | $849.92 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $838.96 | $0.00 | $0.00 | $838.96 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $1,039.56 | $0.00 | $0.00 | $1,039.56 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $941.78 | $0.00 | $0.00 | $941.78 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $829.38 | $0.00 | $0.00 | $829.38 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $689.10 | $0.00 | $0.00 | $689.10 | $0.00 | $0.00 | 8.2035 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .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 | $-1,004.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,004.22 | $1,004.21 |
| 01/19/2026 | BILL | VASQUEZ JOSEPH P/VASQUEZ SONIA | $2,008.43 | $2,008.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-632.59 | $10.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-632.59 | $643.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $1,276.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,286.88 | $1,286.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-639.48 | $10.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $650.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-639.48 | $661.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,300.66 | $1,300.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $961.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.33 | $973.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $1,934.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,946.64 | $1,946.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-992.15 | $11.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-992.15 | $1,004.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $1,996.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,008.28 | $2,008.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $761.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.55 | $770.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $1,532.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,541.26 | $1,541.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-761.53 | $9.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-761.53 | $770.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $1,532.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,541.22 | $1,541.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-570.56 | $7.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-570.56 | $578.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $1,148.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,156.08 | $1,156.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-575.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $575.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $583.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-575.86 | $590.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,166.68 | $1,166.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.07 | $4.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.07 | $534.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,064.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,069.36 | $1,069.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-528.23 | $4.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-528.23 | $532.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $1,061.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,065.68 | $1,065.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-533.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $533.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $538.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-533.56 | $542.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,076.42 | $1,076.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-534.66 | $4.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $539.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-534.66 | $543.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,078.62 | $1,078.62 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-549.89 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $549.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $554.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.89 | $559.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,109.28 | $1,109.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-539.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-539.79 | $539.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,079.58 | $1,079.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-599.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-599.04 | $599.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,198.08 | $1,198.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-582.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-582.60 | $582.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,165.20 | $1,165.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-477.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-477.36 | $477.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $954.72 | $954.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.19 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-485.19 | $485.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $970.38 | $970.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-466.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-466.81 | $466.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $933.62 | $933.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-449.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-449.21 | $449.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $898.42 | $898.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-424.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-424.96 | $424.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $849.92 | $849.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-419.48 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-419.48 | $419.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $838.96 | $838.96 |
| 01/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,039.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,039.56 | $1,039.56 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-941.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $941.78 | $941.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-414.69 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-414.69 | $414.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $829.38 | $829.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-367.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-367.32 | $367.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $734.64 | $734.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-344.55 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-344.55 | $344.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $689.10 | $689.10 |