Tax Account 15-154-13-305
Owners
VEGAS NICHOLAS J
3512 AZALEA ST
PUEBLO, CO 81005
VEGAS MARCO D
VEGAS CASSIE A
VEGAS MARCY
VEGAS ARMANDO E
QUINTERO SHEILA R
Account Summary
| Account ID | 15-154-13-305 |
|---|---|
| Account Type | Real Estate |
| Location | 3512 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,284.84 |
| Taxed incl Special Assessments | $1,284.84 |
| Paid | $1,304.11 |
| 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 | $1,284.84 | $0.00 | $19.27 | $1,304.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,180.14 | $0.00 | $23.60 | $1,203.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,193.72 | $0.00 | $29.84 | $1,223.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,165.08 | $0.00 | $0.00 | $1,165.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,201.82 | $0.00 | $12.02 | $1,213.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $882.24 | $0.00 | $8.82 | $891.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $882.14 | $0.00 | $8.82 | $890.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.88 | $0.00 | $0.00 | $343.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $329.80 | $0.00 | $0.00 | $329.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $328.58 | $0.00 | $1.64 | $330.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.14 | $0.00 | $1.65 | $331.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $330.86 | $0.00 | $1.65 | $332.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $366.56 | $0.00 | $7.34 | $373.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $699.26 | $0.00 | $3.50 | $702.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $748.86 | $0.00 | $3.74 | $752.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $726.26 | $0.00 | $0.00 | $726.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $723.88 | $0.00 | $0.00 | $723.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $681.18 | $0.00 | $3.41 | $684.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $628.20 | $0.00 | $18.84 | $647.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $683.10 | $0.00 | $0.00 | $683.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $593.64 | $0.00 | $0.00 | $593.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.98 | $0.00 | $0.00 | $517.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $559.38 | $0.00 | $0.00 | $559.38 | $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 | 27.22 | 27.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | VEGAS NICHOLAS J PAYIT PAID BY PAYMENT PROVIDER API | $-655.27 | $0.00 |
| 07/17/2026 | ADJUSTMENT | VEGAS NICHOLAS J ADJ VOIDED PAYMENT: 7528685. REASON: CREDIT CARD REJECT (NO FEE) NSF | $655.27 | $655.27 |
| 07/10/2026 | PAYMENT | VEGAS NICHOLAS J PAYIT PAID BY PAYMENT PROVIDER API | $-655.27 | $0.00 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $12.85 | $655.27 |
| 03/24/2026 | PAYMENT | VEGAS NICHOLAS J PAYIT PAID BY PAYMENT PROVIDER API | $-648.84 | $642.42 |
| 03/24/2026 | INTEREST | ACCRUED INTEREST | $6.42 | $1,291.26 |
| 01/19/2026 | BILL | VEGAS NICHOLAS J | $1,284.84 | $1,284.84 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-585.93 | $15.94 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-585.93 | $601.87 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $1,187.80 |
| 04/08/2025 | INTEREST | 2024 Interest/Penalty | $23.60 | $1,203.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,180.14 | $1,180.14 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-592.85 | $15.94 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $29.84 | $608.79 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $578.95 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-598.67 | $595.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,193.72 | $1,193.72 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-571.28 | $11.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-571.28 | $582.54 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $1,153.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,165.08 | $1,165.08 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-601.44 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $601.44 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $12.02 | $612.93 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-589.65 | $600.91 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $1,190.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,201.82 | $1,201.82 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.64 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $441.64 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $8.82 | $449.94 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $441.12 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $874.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $882.24 | $882.24 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-432.93 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $432.93 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $441.07 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-441.59 | $449.37 |
| 04/27/2020 | INTEREST | 2019 Interest/Penalty | $8.82 | $890.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $882.14 | $882.14 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-326.92 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $326.92 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-326.92 | $333.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $660.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $667.48 | $667.48 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-165.12 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $165.12 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-165.12 | $171.94 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $337.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $343.88 | $343.88 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-320.92 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $320.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $329.80 | $329.80 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-161.45 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $161.45 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $1.64 | $165.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $164.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-159.85 | $168.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $328.58 | $328.58 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-162.23 | $4.49 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $1.65 | $166.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-160.62 | $165.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $325.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $330.14 | $330.14 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-162.59 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $162.59 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $1.65 | $167.08 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $165.43 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-160.98 | $169.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $330.86 | $330.86 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-363.90 | $10.00 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $7.34 | $373.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $366.56 | $366.56 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-353.13 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $3.50 | $353.13 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-349.63 | $349.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $699.26 | $699.26 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-378.17 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $3.74 | $378.17 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-374.43 | $374.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $748.86 | $748.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-363.13 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-363.13 | $363.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $726.26 | $726.26 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-189.17 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-189.17 | $189.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $378.34 | $378.34 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.24 | $770.24 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $361.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $723.88 | $723.88 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-346.38 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-346.38 | $346.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.76 | $692.76 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-344.00 | $340.59 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $3.41 | $684.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $681.18 | $681.18 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-320.38 | $0.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-326.66 | $320.38 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $18.84 | $647.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $628.20 | $628.20 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-341.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-341.55 | $341.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $683.10 | $683.10 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $308.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $616.60 | $616.60 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-296.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-296.82 | $296.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $593.64 | $593.64 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-291.57 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-291.57 | $291.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.14 | $583.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-255.36 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-255.36 | $255.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $510.72 | $510.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-257.92 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-257.92 | $257.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $515.84 | $515.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $253.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $506.00 | $506.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-258.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-258.99 | $258.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.98 | $517.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $535.62 | $535.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $503.52 | $503.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $535.62 | $535.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $535.62 | $535.62 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-559.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $559.38 | $559.38 |