Tax Account 14-150-12-019
Owners
VASQUEZ MARY L/VASQUEZ LEOPOLDO E
1735 HARLOW AVE
PUEBLO, CO 81006-1727
Account Summary
| Account ID | 14-150-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 HARLOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.29 |
| Taxed incl Special Assessments | $2,710.29 |
| Paid | $2,710.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,710.29 | $0.00 | $0.00 | $2,710.29 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,899.76 | $0.00 | $0.00 | $2,899.76 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,932.84 | $0.00 | $0.00 | $2,932.84 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,532.22 | $0.00 | $0.00 | $2,532.22 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,595.38 | $0.00 | $0.00 | $2,595.38 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,022.38 | $0.00 | $0.00 | $2,022.38 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,017.10 | $0.00 | $0.00 | $2,017.10 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,716.74 | $0.00 | $0.00 | $1,716.74 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,718.96 | $0.00 | $0.00 | $1,718.96 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,688.90 | $0.00 | $0.00 | $1,688.90 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,681.92 | $0.00 | $0.00 | $1,681.92 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,525.74 | $0.00 | $0.00 | $1,525.74 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,516.24 | $0.00 | $0.00 | $1,516.24 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,591.73 | $0.00 | $0.00 | $1,591.73 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,577.68 | $0.00 | $0.00 | $1,577.68 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,536.36 | $0.00 | $0.00 | $1,536.36 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,548.62 | $0.00 | $0.00 | $1,548.62 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,534.66 | $0.00 | $0.00 | $1,534.66 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,644.28 | $0.00 | $0.00 | $1,644.28 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,601.78 | $0.00 | $0.00 | $1,601.78 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,582.90 | $0.00 | $0.00 | $1,582.90 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,563.84 | $0.00 | $0.00 | $1,563.84 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,698.00 | $0.00 | $0.00 | $1,698.00 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,604.36 | $0.00 | $0.00 | $1,604.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,463.58 | $0.00 | $0.00 | $1,463.58 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,324.66 | $0.00 | $0.00 | $1,324.66 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $705.36 | $0.00 | $0.00 | $705.36 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $0.00 | $392.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.08 | 13.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | VASQUEZ MARY L/VASQUEZ LEOPOLDO E PAYIT PAID BY PAYMENT PROVIDER API | $-1,355.14 | $0.00 |
| 02/12/2026 | PAYMENT | VASQUEZ MARY L/VASQUEZ LEOPOLDO E PAYIT PAID BY PAYMENT PROVIDER API | $-1,355.15 | $1,355.14 |
| 01/19/2026 | BILL | VASQUEZ MARY L/VASQUEZ LEOPOLDO E | $2,710.29 | $2,710.29 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.30 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $1,428.30 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.30 | $1,449.88 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $2,878.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,899.76 | $2,899.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,444.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.84 | $1,466.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $2,911.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,932.84 | $2,932.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $1,250.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $1,266.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.07 | $1,282.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,532.22 | $2,532.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $1,281.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.65 | $1,297.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $2,579.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,595.38 | $2,595.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-998.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $998.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $1,011.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-998.73 | $1,023.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,022.38 | $2,022.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-996.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $996.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-996.09 | $1,008.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $2,004.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,017.10 | $2,017.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-847.84 | $10.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-847.84 | $858.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $1,706.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,716.74 | $1,716.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-848.95 | $10.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-848.95 | $859.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $1,708.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,718.96 | $1,718.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-837.50 | $6.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-837.50 | $844.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $1,681.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,688.90 | $1,688.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-834.01 | $6.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-834.01 | $840.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $1,674.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,681.92 | $1,681.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-756.55 | $6.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-756.55 | $762.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $1,519.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,525.74 | $1,525.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-751.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $751.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-751.80 | $758.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $1,509.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,516.24 | $1,516.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-789.26 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $789.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-789.26 | $795.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $1,585.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,591.73 | $1,591.73 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-788.84 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-788.84 | $788.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,577.68 | $1,577.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-768.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-768.18 | $768.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,536.36 | $1,536.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-774.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-774.31 | $774.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,548.62 | $1,548.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-767.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-767.33 | $767.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,534.66 | $1,534.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-778.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-778.71 | $778.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,557.42 | $1,557.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-822.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-822.14 | $822.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,644.28 | $1,644.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-800.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-800.89 | $800.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,601.78 | $1,601.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-791.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-791.45 | $791.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,582.90 | $1,582.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-781.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-781.92 | $781.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,563.84 | $1,563.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-849.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-849.00 | $849.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,698.00 | $1,698.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-802.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-802.18 | $802.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,604.36 | $1,604.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-731.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-731.79 | $731.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,463.58 | $1,463.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-662.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-662.33 | $662.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,324.66 | $1,324.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-352.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-352.68 | $352.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $705.36 | $705.36 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $196.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $111.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |