Tax Account 15-211-02-009
Owners
VASQUEZ DANIEL R/DALL VASQUEZ MELISSA
18 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 18 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.20 |
| Taxed incl Special Assessments | $2,068.20 |
| Paid | $2,068.20 |
| 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 | $2,068.20 | $0.00 | $0.00 | $2,068.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,353.88 | $0.00 | $0.00 | $2,353.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,379.12 | $0.00 | $0.00 | $2,379.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,106.58 | $0.00 | $0.00 | $2,106.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,173.60 | $0.00 | $0.00 | $2,173.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,983.54 | $0.00 | $0.00 | $1,983.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,983.16 | $0.00 | $0.00 | $1,983.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,706.18 | $0.00 | $0.00 | $1,706.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,723.22 | $0.00 | $0.00 | $1,723.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,688.32 | $0.00 | $0.00 | $1,688.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,682.00 | $0.00 | $0.00 | $1,682.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,639.04 | $0.00 | $0.00 | $1,639.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,642.70 | $0.00 | $0.00 | $1,642.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,495.25 | $0.00 | $0.00 | $1,495.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,445.34 | $0.00 | $0.00 | $1,445.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,558.62 | $0.00 | $0.00 | $1,558.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,511.76 | $0.00 | $0.00 | $1,511.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,567.90 | $0.00 | $0.00 | $1,567.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,596.02 | $0.00 | $0.00 | $1,596.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,458.50 | $0.00 | $0.00 | $1,458.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,774.00 | $0.00 | $0.00 | $1,774.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,735.24 | $0.00 | $0.00 | $1,735.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,710.88 | $0.00 | $0.00 | $1,710.88 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.05 | 20.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,034.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,034.10 | $1,034.10 |
| 01/19/2026 | Bill | VASQUEZ DANIEL R/DALL VASQUEZ MELISSA | $2,068.20 | $2,068.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.59 | $1,149.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.59 | $1,176.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.35 | $1,204.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,353.88 | $2,353.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.97 | $27.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.59 | $1,189.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.97 | $1,217.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,379.12 | $2,379.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.35 | $1,032.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.35 | $1,053.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.94 | $1,073.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,106.58 | $2,106.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $20.35 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $1,086.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.35 | $2,153.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,173.60 | $2,173.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-973.46 | $18.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-973.46 | $991.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.31 | $1,965.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,983.54 | $1,983.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-973.27 | $18.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.31 | $991.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-973.27 | $1,009.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,983.16 | $1,983.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-835.66 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $835.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $853.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-835.66 | $870.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,706.18 | $1,706.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-844.18 | $17.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-844.18 | $861.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.43 | $1,705.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,723.22 | $1,723.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.53 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-832.63 | $11.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.53 | $844.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-832.63 | $855.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,688.32 | $1,688.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-829.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.53 | $829.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-829.47 | $841.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.53 | $1,670.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,682.00 | $1,682.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-808.31 | $11.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-808.31 | $819.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $1,627.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,639.04 | $1,639.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-810.14 | $11.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.21 | $821.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-810.14 | $832.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,642.70 | $1,642.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-737.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $737.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-737.50 | $747.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $1,485.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,495.25 | $1,495.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-722.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-722.67 | $722.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,445.34 | $1,445.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-779.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.31 | $779.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,558.62 | $1,558.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-755.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-755.88 | $755.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,511.76 | $1,511.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-783.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-783.95 | $783.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,567.90 | $1,567.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-798.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-798.01 | $798.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,596.02 | $1,596.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-729.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-729.25 | $729.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,458.50 | $1,458.50 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,774.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,774.00 | $1,774.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-867.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-867.62 | $867.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,735.24 | $1,735.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-855.44 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-855.44 | $855.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,710.88 | $1,710.88 |