Tax Account 95-290-08-009
Owners
BASQUEZ FRANK/DEHERRERA KATHY C
974 N PURCELL BLVD
PUEBLO WEST, CO 81007-1188
Account Summary
| Account ID | 95-290-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 974 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,543.19 |
| Taxed incl Special Assessments | $3,543.19 |
| Paid | $3,543.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,543.19 | $0.00 | $0.00 | $3,543.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,023.84 | $0.00 | $0.00 | $3,023.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,058.60 | $0.00 | $0.00 | $3,058.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,952.02 | $0.00 | $0.00 | $2,952.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,026.52 | $0.00 | $0.00 | $3,026.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,542.30 | $0.00 | $0.00 | $2,542.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,534.78 | $0.00 | $0.00 | $2,534.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,246.48 | $0.00 | $0.00 | $2,246.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,943.68 | $0.00 | $0.00 | $1,943.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,824.18 | $0.00 | $0.00 | $1,824.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,809.02 | $0.00 | $0.00 | $1,809.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,653.36 | $0.00 | $0.00 | $1,653.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,642.64 | $0.00 | $0.00 | $1,642.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,676.98 | $0.00 | $0.00 | $1,676.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,661.56 | $0.00 | $0.00 | $1,661.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,767.18 | $0.00 | $0.00 | $1,767.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,782.48 | $0.00 | $0.00 | $1,782.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $4.61 | $465.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.46 | $50.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | BASQUEZ FRANK/DEHERRERA KATHY C CHECK 289 C*TR | $-3,543.19 | $0.00 |
| 01/19/2026 | BILL | BASQUEZ FRANK/DEHERRERA KATHY C | $3,543.19 | $3,543.19 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,977.44 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-46.40 | $2,977.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,023.84 | $3,023.84 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,012.20 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.40 | $3,012.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,058.60 | $3,058.60 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.45 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,456.56 | $19.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,456.56 | $1,476.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.45 | $2,932.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,952.02 | $2,952.02 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,493.81 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $1,493.81 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,493.81 | $1,513.26 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $3,007.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,026.52 | $3,026.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,254.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $1,254.85 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,254.85 | $1,271.15 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $2,526.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,542.30 | $2,542.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,251.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $1,251.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,251.09 | $1,267.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $2,518.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,534.78 | $2,534.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $1,108.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.90 | $1,123.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $2,232.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,246.48 | $2,246.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-959.45 | $12.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $971.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-959.45 | $984.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,943.68 | $1,943.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-904.29 | $7.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-904.29 | $912.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $1,816.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,824.18 | $1,824.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-896.71 | $7.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $904.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-896.71 | $912.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,809.02 | $1,809.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-819.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $819.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-819.55 | $826.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $1,646.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,653.36 | $1,653.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-814.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $814.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-814.19 | $821.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $1,635.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,642.64 | $1,642.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-831.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $831.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $838.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-831.25 | $845.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,676.98 | $1,676.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-830.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-830.78 | $830.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,661.56 | $1,661.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-883.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-883.59 | $883.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,767.18 | $1,767.18 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,782.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,782.48 | $1,782.48 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-234.88 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $4.61 | $234.88 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $50.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-80.01 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $7.84 | $80.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $85.67 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $126.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |