Tax Account 15-132-16-013
Owners
SANCHEZ VASQUEZ JUAN MANUEL
7487 RICHARD AVE
FORT LUPTON, CO 80621-4125
Account Summary
| Account ID | 15-132-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2413 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $845.78 |
| Taxed incl Special Assessments | $845.78 |
| Paid | $845.78 |
| 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 | 60B (60B) |
* 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 | $845.78 | $0.00 | $0.00 | $845.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $576.36 | $0.00 | $0.00 | $576.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $563.86 | $0.00 | $0.00 | $563.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $580.50 | $0.00 | $0.00 | $580.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $433.06 | $0.00 | $0.00 | $433.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $311.70 | $0.00 | $0.00 | $311.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $314.82 | $0.00 | $9.44 | $324.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.02 | $0.00 | $11.56 | $300.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.94 | $0.00 | $8.64 | $296.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $286.68 | $10.00 | $17.21 | $313.89 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $287.34 | $0.00 | $8.62 | $295.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $336.27 | $10.00 | $20.17 | $366.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $325.06 | $0.00 | $13.00 | $338.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $412.68 | $0.00 | $16.51 | $429.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.04 | $0.00 | $12.00 | $412.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $421.80 | $0.00 | $12.65 | $434.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $429.38 | $0.00 | $8.59 | $437.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $10.00 | $25.47 | $460.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $8.13 | $414.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $382.68 | $0.00 | $7.65 | $390.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $377.30 | $0.00 | $0.00 | $377.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $0.00 | $429.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.94 | $0.00 | $0.00 | $387.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $359.22 | $0.00 | $0.00 | $359.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $316.68 | $0.00 | $0.00 | $316.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $265.14 | $0.00 | $0.00 | $265.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $3.46 | $349.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $334.58 | $0.00 | $0.00 | $334.58 | $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 | 17.92 | 18.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | SANCHEZ VASQUEZ JUAN MANUEL CHECK 130 | $-845.78 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ VASQUEZ JUAN MANUEL | $845.78 | $845.78 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-550.54 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $550.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $569.34 | $569.34 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-557.56 | $18.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $576.36 | $576.36 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-552.98 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $552.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $563.86 | $563.86 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-569.62 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $569.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $580.50 | $580.50 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $425.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $433.06 | $433.06 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-425.14 | $8.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $433.14 | $433.14 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.34 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $305.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $311.70 | $311.70 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-317.71 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $317.71 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $9.44 | $324.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $314.82 | $314.82 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-296.48 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $296.48 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $11.56 | $300.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $289.02 | $289.02 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-292.52 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $292.52 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $8.64 | $296.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $287.94 | $287.94 |
| 12/09/2015 | LIEN | 2014 Redemption Payment | $-341.04 | $0.00 |
| 12/09/2015 | LIEN | 2014 Redemption Interest/Fee | $15.15 | $341.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $325.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $335.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-299.73 | $340.05 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $639.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.21 | $629.78 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $325.89 | $612.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $286.68 | $286.68 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-291.92 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $291.92 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.62 | $295.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $287.34 | $287.34 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-388.60 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $10.16 | $388.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $378.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-351.62 | $383.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $734.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.17 | $744.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $724.71 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $378.44 | $714.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.27 | $336.27 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-338.06 | $0.00 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $13.00 | $338.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $325.06 | $325.06 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-429.19 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $16.51 | $429.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $412.68 | $412.68 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-412.04 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $12.00 | $412.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $400.04 | $400.04 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-434.45 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $12.65 | $434.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $421.80 | $421.80 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-437.97 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $8.59 | $437.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $429.38 | $429.38 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-490.81 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $18.80 | $490.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $472.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-450.01 | $482.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $932.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.47 | $922.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $472.01 | $896.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $424.54 | $424.54 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-414.43 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $8.13 | $414.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $406.30 | $406.30 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-390.33 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $7.65 | $390.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $382.68 | $382.68 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $377.30 | $377.30 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-429.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.78 | $429.78 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-193.97 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-193.97 | $193.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.94 | $387.94 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $365.70 | $365.70 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-179.61 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-179.61 | $179.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $359.22 | $359.22 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-158.34 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-158.34 | $158.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $316.68 | $316.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-159.93 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-159.93 | $159.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $319.86 | $319.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-129.51 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-129.51 | $129.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $259.02 | $259.02 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-132.57 | $0.00 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-132.57 | $132.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $265.14 | $265.14 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-148.58 | $0.00 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.16 | $297.16 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.16 | $297.16 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-176.35 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $3.46 | $176.35 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-172.89 | $172.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $345.78 | $345.78 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-172.89 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-172.89 | $172.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.78 | $345.78 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-167.29 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-167.29 | $167.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.58 | $334.58 |