Tax Account 14-152-01-013
Owners
TERRAZAS ANDRES
6737 2ND ST
FREDERICK, CO 80530-6000
Account Summary
| Account ID | 14-152-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1649 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.43 |
| Taxed incl Special Assessments | $1,304.43 |
| Paid | $1,304.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,304.43 | $0.00 | $0.00 | $1,304.43 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $875.80 | $0.00 | $0.00 | $875.80 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $886.36 | $0.00 | $0.00 | $886.36 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $918.96 | $0.00 | $0.00 | $918.96 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $960.08 | $0.00 | $0.00 | $960.08 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $681.54 | $0.00 | $0.00 | $681.54 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $668.94 | $0.00 | $6.69 | $675.63 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $522.32 | $0.00 | $5.22 | $527.54 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $342.36 | $0.00 | $0.00 | $342.36 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $686.80 | $0.00 | $13.74 | $700.54 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $707.90 | $0.00 | $0.00 | $707.90 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $703.66 | $0.00 | $0.00 | $703.66 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $731.37 | $0.00 | $0.00 | $731.37 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $725.58 | $0.00 | $0.00 | $725.58 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $830.06 | $0.00 | $0.00 | $830.06 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $836.12 | $10.00 | $50.17 | $896.29 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $822.50 | $0.00 | $32.90 | $855.40 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $832.82 | $10.00 | $49.97 | $892.79 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $297.06 | $10.00 | $7.43 | $314.49 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $289.08 | $10.00 | $20.24 | $319.32 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $305.98 | $0.00 | $0.00 | $305.98 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $302.42 | $0.00 | $0.00 | $302.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $372.52 | $0.00 | $0.00 | $372.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $245.98 | $0.00 | $0.00 | $245.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $202.42 | $0.00 | $0.00 | $202.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $203.88 | $0.00 | $0.00 | $203.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $208.16 | $0.00 | $0.00 | $208.16 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $203.14 | $0.00 | $2.03 | $205.17 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $192.88 | $0.00 | $0.00 | $192.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $192.88 | $0.00 | $0.00 | $192.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $226.76 | $0.00 | $0.00 | $226.76 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $228.16 | $10.00 | $14.83 | $252.99 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $314.06 | $10.00 | $17.27 | $341.33 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000427 | $-1,304.43 | $0.00 |
| 01/19/2026 | BILL | TERRAZAS ANDRES | $1,304.43 | $1,304.43 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.40 | $16.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $875.80 | $875.80 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-869.96 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $869.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $886.36 | $886.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-907.46 | $11.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $918.96 | $918.96 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-948.58 | $11.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $960.08 | $960.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-673.38 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $673.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $681.54 | $681.54 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-337.00 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.16 | $337.00 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $6.69 | $341.16 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $334.47 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-330.39 | $338.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $668.94 | $668.94 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-258.00 | $3.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $261.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-263.16 | $264.38 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $5.22 | $527.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $522.32 | $522.32 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-528.70 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $528.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $535.02 | $535.02 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-339.66 | $2.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.36 | $342.36 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-350.89 | $2.81 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-344.08 | $353.70 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $697.78 |
| 03/10/2016 | INTEREST | 2015 Interest/Penalty | $13.74 | $700.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $686.80 | $686.80 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-702.26 | $5.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $707.90 | $707.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-349.01 | $2.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $351.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-349.01 | $354.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $703.66 | $703.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-362.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $362.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-362.77 | $365.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $728.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $731.37 | $731.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-362.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-362.79 | $362.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $725.58 | $725.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-415.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-415.03 | $415.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $830.06 | $830.06 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-886.29 | $10.00 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $896.29 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $50.17 | $886.29 |
| 03/03/2010 | LIEN | 2008 Redemption Payment | $-923.50 | $836.12 |
| 03/03/2010 | LIEN | 2008 Redemption Interest/Fee | $63.10 | $1,759.62 |
| 03/03/2010 | LIEN | 2007 Redemption Payment | $-1,061.09 | $1,696.52 |
| 03/03/2010 | LIEN | 2007 Redemption Interest/Fee | $156.30 | $2,757.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $836.12 | $2,601.31 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-855.40 | $1,765.19 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $32.90 | $2,620.59 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $860.40 | $2,587.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $822.50 | $1,727.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-882.79 | $904.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,787.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,797.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $49.97 | $1,787.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $904.79 | $1,737.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $832.82 | $832.82 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-155.96 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $155.96 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $7.43 | $165.96 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $158.53 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-148.53 | $148.53 |
| 02/22/2007 | LIEN | 2005 Redemption Payment | $-346.49 | $297.06 |
| 02/22/2007 | LIEN | 2005 Redemption Interest/Fee | $23.17 | $643.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $297.06 | $620.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $323.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-309.32 | $333.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.24 | $642.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $622.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $323.32 | $612.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $289.08 | $289.08 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-305.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $305.98 | $305.98 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-302.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $302.42 | $302.42 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-372.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $372.52 | $372.52 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-352.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $352.26 | $352.26 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-270.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $270.82 | $270.82 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-245.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $245.98 | $245.98 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-202.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $202.42 | $202.42 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-203.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $203.88 | $203.88 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-208.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $208.16 | $208.16 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-205.17 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $205.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $203.14 | $203.14 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-192.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $192.88 | $192.88 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-192.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $192.88 | $192.88 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-226.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $226.76 | $226.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-242.99 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $242.99 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $252.99 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.83 | $242.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $228.16 | $228.16 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-331.33 | $0.00 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $331.33 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $341.33 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $17.27 | $331.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $314.06 | $314.06 |