Tax Account 15-123-24-001
Owners
VAZQUEZ LAURA/VASQUEZ JENNIFER
2101 WYOMING AVE
PUEBLO, CO 81004-3751
Account Summary
| Account ID | 15-123-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2101 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,545.62 |
| Taxed incl Special Assessments | $1,545.62 |
| Paid | $1,545.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $1,545.62 | $0.00 | $0.00 | $1,545.62 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,438.70 | $0.00 | $0.00 | $1,438.70 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,455.06 | $0.00 | $0.00 | $1,455.06 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,413.34 | $0.00 | $0.00 | $1,413.34 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,458.68 | $0.00 | $0.00 | $1,458.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,087.18 | $0.00 | $0.00 | $1,087.18 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,157.34 | $0.00 | $0.00 | $1,157.34 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $534.54 | $0.00 | $0.00 | $534.54 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $532.56 | $0.00 | $10.65 | $543.21 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $527.16 | $0.00 | $0.00 | $527.16 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $528.32 | $0.00 | $0.00 | $528.32 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $555.61 | $0.00 | $0.00 | $555.61 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $790.18 | $0.00 | $0.00 | $790.18 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,003.84 | $0.00 | $0.00 | $1,003.84 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $973.20 | $0.00 | $0.00 | $973.20 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $698.86 | $0.00 | $0.00 | $698.86 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $711.38 | $0.00 | $0.00 | $711.38 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,217.94 | $0.00 | $0.00 | $1,217.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,132.36 | $0.00 | $0.00 | $1,132.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,116.46 | $0.00 | $0.00 | $1,116.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,211.56 | $0.00 | $0.00 | $1,211.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,093.58 | $0.00 | $0.00 | $1,093.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,011.00 | $0.00 | $0.00 | $1,011.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $993.10 | $0.00 | $0.00 | $993.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $871.32 | $0.00 | $0.00 | $871.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $821.42 | $0.00 | $0.00 | $821.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $875.90 | $0.00 | $0.00 | $875.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $875.90 | $0.00 | $0.00 | $875.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $902.50 | $0.00 | $0.00 | $902.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $902.50 | $0.00 | $0.00 | $902.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $901.84 | $0.00 | $0.00 | $901.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 293.91 | 296.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-772.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-772.81 | $772.81 |
| 01/19/2026 | BILL | VAZQUEZ LAURA/VASQUEZ JENNIFER | $1,545.62 | $1,545.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.08 | $18.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-701.08 | $719.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $1,420.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,438.70 | $1,438.70 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-36.54 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.52 | $36.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,455.06 | $1,455.06 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-27.30 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,386.04 | $27.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,413.34 | $1,413.34 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.38 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-27.30 | $1,431.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,458.68 | $1,458.68 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.10 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.08 | $1,067.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,087.18 | $1,087.18 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.62 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-20.08 | $1,067.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,087.70 | $1,087.70 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.40 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-834.56 | $17.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $851.96 | $851.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.40 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-296.88 | $17.40 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-843.06 | $314.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,157.34 | $1,157.34 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-523.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $523.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $534.54 | $534.54 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-260.96 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $260.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-271.40 | $266.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $537.68 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $10.65 | $543.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $532.56 | $532.56 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-258.35 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $258.35 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-258.35 | $263.58 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $521.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $527.16 | $527.16 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-258.93 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $258.93 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-258.93 | $264.16 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $523.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $528.32 | $528.32 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-272.27 | $5.53 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-272.27 | $277.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $550.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.61 | $555.61 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-395.09 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-395.09 | $395.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $790.18 | $790.18 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,003.84 | $1,003.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-486.60 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-486.60 | $486.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $973.20 | $973.20 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-349.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-349.43 | $349.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $698.86 | $698.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-355.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-355.69 | $355.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.38 | $711.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-537.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-537.03 | $537.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,074.06 | $1,074.06 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,217.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,217.94 | $1,217.94 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-566.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-566.18 | $566.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,132.36 | $1,132.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-558.23 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-558.23 | $558.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,116.46 | $1,116.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-605.78 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-605.78 | $605.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,211.56 | $1,211.56 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-546.79 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-546.79 | $546.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,093.58 | $1,093.58 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-505.50 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-505.50 | $505.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,011.00 | $1,011.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-496.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-496.55 | $496.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $993.10 | $993.10 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-431.34 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-431.34 | $431.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $862.68 | $862.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-435.66 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-435.66 | $435.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $871.32 | $871.32 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-410.71 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-410.71 | $410.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $821.42 | $821.42 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-420.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-420.43 | $420.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $840.86 | $840.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-437.95 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-437.95 | $437.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $875.90 | $875.90 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-875.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $875.90 | $875.90 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-902.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $902.50 | $902.50 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-902.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $902.50 | $902.50 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-901.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $901.84 | $901.84 |