Tax Account 23-000-00-323
Owners
VASQUEZ VANESSA
1640 CEDARWOOD
PUEBLO, CO 81005-2208
Account Summary
| Account ID | 23-000-00-323 |
|---|---|
| Account Type | Real Estate |
| Location | 5425 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $304.20 |
| Taxed incl Special Assessments | $304.20 |
| Paid | $304.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $304.20 | $0.00 | $0.00 | $304.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $83.30 | $0.00 | $0.00 | $83.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $161.78 | $0.00 | $0.00 | $161.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $79.04 | $0.00 | $0.79 | $79.83 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $79.44 | $10.00 | $4.77 | $94.21 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $79.58 | $0.00 | $1.60 | $81.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $87.74 | $0.00 | $1.76 | $89.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $87.26 | $0.00 | $2.62 | $89.88 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $86.96 | $0.00 | $1.74 | $88.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $86.24 | $0.00 | $0.00 | $86.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $86.73 | $10.00 | $5.21 | $101.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $85.72 | $0.00 | $0.00 | $85.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $111.62 | $59.40 | $7.81 | $178.83 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $112.58 | $0.00 | $0.00 | $112.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $112.64 | $0.00 | $2.25 | $114.89 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $114.88 | $0.00 | $2.30 | $117.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $125.12 | $0.00 | $1.25 | $126.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $120.94 | $0.00 | $1.21 | $122.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $131.50 | $58.05 | $7.89 | $197.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $129.48 | $0.00 | $1.29 | $130.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $144.88 | $0.00 | $0.00 | $144.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $134.68 | $0.00 | $1.35 | $136.03 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.12 | $0.00 | $0.00 | $12.12 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VAZQUEZ TASHEENA C KW CASH | $-304.20 | $0.00 |
| 01/19/2026 | Bill | VASQUEZ VANESSA | $304.20 | $304.20 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $5.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $83.30 | $83.30 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $5.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.32 | $84.32 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-155.02 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $155.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $157.66 | $157.66 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-159.14 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $159.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.78 | $161.78 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-78.54 | $1.29 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $0.79 | $79.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.04 | $79.04 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-77.60 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $77.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.88 | $78.88 |
| 11/15/2019 | LIEN | 2018 Redemption Payment | $-117.37 | $0.00 |
| 11/15/2019 | LIEN | 2018 Redemption Interest/Fee | $9.16 | $117.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $108.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $118.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-82.85 | $119.57 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $202.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.77 | $192.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $108.21 | $187.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79.44 | $79.44 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-79.87 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $79.87 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $1.60 | $81.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $79.58 | $79.58 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-88.52 | $0.98 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $1.76 | $89.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $87.74 | $87.74 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-88.89 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.99 | $88.89 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $2.62 | $89.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $87.26 | $87.26 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-87.72 | $0.98 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $1.74 | $88.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $86.96 | $86.96 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-85.28 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $85.28 |
| 02/20/2014 | LIEN | 2012 Redemption Payment | $-125.69 | $86.24 |
| 02/20/2014 | LIEN | 2012 Redemption Interest/Fee | $11.75 | $211.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $86.24 | $200.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $113.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-90.93 | $114.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $205.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.21 | $215.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $210.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $113.94 | $200.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $86.73 | $86.73 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-85.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $85.72 | $85.72 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-119.43 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-59.40 | $119.43 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $59.40 | $178.83 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $7.81 | $119.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $111.62 | $111.62 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-112.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $112.58 | $112.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-114.89 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $2.25 | $114.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $112.64 | $112.64 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-117.18 | $0.00 |
| 06/12/2008 | INTEREST | 2007 Interest/Penalty | $2.30 | $117.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $114.88 | $114.88 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-126.37 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $1.25 | $126.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $125.12 | $125.12 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-122.15 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $1.21 | $122.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $120.94 | $120.94 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-58.05 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-139.39 | $58.05 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $7.89 | $197.44 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $58.05 | $189.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $131.50 | $131.50 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-66.03 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $1.29 | $66.03 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-64.74 | $64.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $129.48 | $129.48 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-144.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $144.88 | $144.88 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-68.69 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $1.35 | $68.69 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-67.34 | $67.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $134.68 | $134.68 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-12.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.12 | $12.12 |