Tax Account 15-161-19-026
Owners
PASQUIN TODD/PASQUIN LISA A
305 LA VISTA RD
PUEBLO, CO 81005-2620
Account Summary
| Account ID | 15-161-19-026 |
|---|---|
| Account Type | Real Estate |
| Location | 305 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,843.75 |
| Taxed incl Special Assessments | $3,843.75 |
| Paid | $3,843.75 |
| 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 | $3,843.75 | $0.00 | $0.00 | $3,843.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,110.04 | $0.00 | $0.00 | $3,110.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,144.38 | $0.00 | $0.00 | $3,144.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,598.96 | $0.00 | $0.00 | $2,598.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,681.40 | $0.00 | $0.00 | $2,681.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,244.36 | $0.00 | $0.00 | $3,244.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,012.82 | $0.00 | $0.00 | $3,012.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,506.22 | $0.00 | $0.00 | $2,506.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,480.28 | $0.00 | $0.00 | $2,480.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,587.44 | $0.00 | $0.00 | $2,587.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,577.72 | $0.00 | $0.00 | $2,577.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,617.44 | $0.00 | $0.00 | $2,617.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,623.30 | $0.00 | $78.70 | $2,702.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,951.57 | $0.00 | $0.00 | $2,951.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,853.04 | $0.00 | $0.00 | $2,853.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,056.34 | $0.00 | $0.00 | $3,056.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,963.36 | $0.00 | $0.00 | $2,963.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,806.48 | $0.00 | $0.00 | $2,806.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,856.82 | $0.00 | $0.00 | $2,856.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,935.58 | $0.00 | $0.00 | $2,935.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,809.40 | $0.00 | $0.00 | $2,809.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,924.36 | $0.00 | $0.00 | $2,924.36 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.45 | 81.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.89 | 70.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.89 | 70.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.32 | 59.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.08 | 55.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.57 | 39.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,921.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,921.88 | $1,921.87 |
| 01/19/2026 | BILL | PASQUIN TODD/PASQUIN LISA A | $3,843.75 | $3,843.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.72 | $35.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.72 | $1,555.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.30 | $3,074.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,110.04 | $3,110.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,536.89 | $35.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.30 | $1,572.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,536.89 | $1,607.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,144.38 | $3,144.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.38 | $25.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.10 | $1,299.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.38 | $1,324.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,598.96 | $2,598.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.60 | $25.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.60 | $1,340.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.10 | $2,656.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,681.40 | $2,681.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.22 | $29.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.22 | $1,622.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.96 | $3,214.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,244.36 | $3,244.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,478.59 | $27.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,478.59 | $1,506.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.82 | $2,985.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,012.82 | $3,012.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,227.51 | $25.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,227.51 | $1,253.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $2,480.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,506.22 | $2,506.22 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-25.09 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,215.05 | $25.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.09 | $1,240.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,215.05 | $1,265.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,480.28 | $2,480.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,276.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.66 | $1,276.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,276.06 | $1,293.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.66 | $2,569.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,587.44 | $2,587.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,271.20 | $17.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.66 | $1,288.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,271.20 | $1,306.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,577.72 | $2,577.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,290.82 | $17.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.90 | $1,308.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,290.82 | $1,326.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,617.44 | $2,617.44 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,665.13 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-36.87 | $2,665.13 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $78.70 | $2,702.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,623.30 | $2,623.30 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,911.60 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-39.97 | $2,911.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,951.57 | $2,951.57 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,853.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,853.04 | $2,853.04 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,528.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,528.17 | $1,528.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,056.34 | $3,056.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,481.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,481.68 | $1,481.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,963.36 | $2,963.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,403.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,403.24 | $1,403.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,806.48 | $2,806.48 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,856.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,856.82 | $2,856.82 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,935.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,935.58 | $2,935.58 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,809.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,809.40 | $2,809.40 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,462.18 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,462.18 | $1,462.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,924.36 | $2,924.36 |