Tax Account 15-151-14-234
Owners
VAZQUEZ GRIJALVA JOSE SALVADOR/VAZQUEZ MARIA GUADALUPE
PO BOX 2334
COLORADO SPRINGS, CO 80901-2334
Account Summary
| Account ID | 15-151-14-234 |
|---|---|
| Account Type | Real Estate |
| Location | 2521 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,511.90 |
| Taxed incl Special Assessments | $1,511.90 |
| Paid | $1,511.90 |
| 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 | $1,511.90 | $0.00 | $0.00 | $1,511.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,228.90 | $0.00 | $0.00 | $1,228.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,243.00 | $0.00 | $0.00 | $1,243.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,305.36 | $0.00 | $0.00 | $1,305.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,089.18 | $0.00 | $5.45 | $1,094.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,088.52 | $0.00 | $0.00 | $1,088.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $866.92 | $0.00 | $0.00 | $866.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $803.98 | $0.00 | $0.00 | $803.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $759.36 | $0.00 | $0.00 | $759.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $841.94 | $0.00 | $0.00 | $841.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $813.84 | $0.00 | $8.14 | $821.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $933.54 | $0.00 | $0.00 | $933.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $905.78 | $0.00 | $0.00 | $905.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $981.44 | $0.00 | $29.44 | $1,010.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $947.88 | $0.00 | $28.44 | $976.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $907.14 | $0.00 | $0.00 | $907.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $852.46 | $0.00 | $0.00 | $852.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $840.48 | $0.00 | $0.00 | $840.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.98 | $0.00 | $0.00 | $925.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $724.84 | $0.00 | $0.00 | $724.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $712.00 | $0.00 | $0.00 | $712.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $722.40 | $0.00 | $0.00 | $722.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $729.62 | $0.00 | $0.00 | $729.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $686.96 | $0.00 | $20.61 | $707.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $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 | 32.04 | 32.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .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 | $-755.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-755.95 | $755.95 |
| 01/19/2026 | BILL | VAZQUEZ GRIJALVA JOSE SALVADOR/VAZQUEZ MARIA GUADALUPE | $1,511.90 | $1,511.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-598.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $598.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-598.33 | $614.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $1,212.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,228.90 | $1,228.90 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-605.38 | $16.12 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $621.50 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-605.38 | $637.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,243.00 | $1,243.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-620.64 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $620.64 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-620.64 | $632.86 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,253.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,265.72 | $1,265.72 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-640.46 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $640.46 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-640.46 | $652.68 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $1,293.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,305.36 | $1,305.36 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-539.89 | $10.15 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $5.45 | $550.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-534.54 | $544.59 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $1,079.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,089.18 | $1,089.18 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.10 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.42 | $20.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,088.52 | $1,088.52 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-849.20 | $17.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.92 | $866.92 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-857.86 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $857.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $875.58 | $875.58 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-795.98 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $795.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $807.00 | $807.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-792.96 | $11.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $803.98 | $803.98 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-747.30 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $747.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $757.66 | $757.66 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-374.50 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $374.50 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-374.50 | $379.68 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $754.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $759.36 | $759.36 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-415.27 | $5.70 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $420.97 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-415.27 | $426.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $841.94 | $841.94 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-406.92 | $0.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-415.06 | $406.92 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $8.14 | $821.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $813.84 | $813.84 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-933.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $933.54 | $933.54 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-905.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $905.78 | $905.78 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.88 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $29.44 | $1,010.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $981.44 | $981.44 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-999.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $999.04 | $999.04 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-976.32 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $28.44 | $976.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $947.88 | $947.88 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-907.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $907.14 | $907.14 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-852.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $852.46 | $852.46 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-840.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $840.48 | $840.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-925.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $925.98 | $925.98 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-417.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-417.91 | $417.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $835.82 | $835.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-362.42 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-362.42 | $362.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $724.84 | $724.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-356.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-356.00 | $356.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $712.00 | $712.00 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-361.20 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-361.20 | $361.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $722.40 | $722.40 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-364.81 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-364.81 | $364.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $729.62 | $729.62 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-327.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-327.92 | $327.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $655.84 | $655.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-335.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-335.69 | $335.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $671.38 | $671.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $686.96 | $686.96 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-707.57 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $20.61 | $707.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $686.96 | $686.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-728.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $728.24 | $728.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-728.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $728.24 | $728.24 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-729.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $729.74 | $729.74 |