Tax Account 04-074-21-006
Owners
VEGA TRUDY D
4508 CEDARWEED BLVD
PUEBLO, CO 81001-1063
Account Summary
| Account ID | 04-074-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4508 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,164.80 |
| Taxed incl Special Assessments | $1,164.80 |
| Paid | $1,164.80 |
| 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 | $1,164.80 | $0.00 | $0.00 | $1,164.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,177.84 | $0.00 | $0.00 | $1,177.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,191.26 | $0.00 | $0.00 | $1,191.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,037.82 | $0.00 | $0.00 | $1,037.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,070.74 | $0.00 | $0.00 | $1,070.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $903.58 | $0.00 | $0.00 | $903.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $903.96 | $0.00 | $0.00 | $903.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $715.24 | $0.00 | $0.00 | $715.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $722.26 | $0.00 | $0.00 | $722.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $665.50 | $0.00 | $0.00 | $665.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $663.04 | $0.00 | $0.00 | $663.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $627.18 | $0.00 | $0.00 | $627.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $628.56 | $0.00 | $0.00 | $628.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $658.19 | $0.00 | $0.00 | $658.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,255.50 | $0.00 | $0.00 | $1,255.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,364.92 | $0.00 | $0.00 | $1,364.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,323.12 | $0.00 | $0.00 | $1,323.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $697.92 | $0.00 | $0.00 | $697.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $710.44 | $0.00 | $0.00 | $710.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $645.14 | $0.00 | $0.00 | $645.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,234.78 | $0.00 | $0.00 | $1,234.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,220.44 | $0.00 | $0.00 | $1,220.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,203.32 | $0.00 | $0.00 | $1,203.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,304.54 | $0.00 | $13.05 | $1,317.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,177.52 | $0.00 | $0.00 | $1,177.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,092.16 | $0.00 | $0.00 | $1,092.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,144.08 | $0.00 | $0.00 | $1,144.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,155.52 | $0.00 | $0.00 | $1,155.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,209.94 | $0.00 | $0.00 | $1,209.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,238.58 | $0.00 | $0.00 | $1,238.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,271.18 | $0.00 | $25.42 | $1,296.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,369.32 | $0.00 | $0.00 | $1,369.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,369.32 | $0.00 | $0.00 | $1,369.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $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 | 37.60 | 37.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.41 | 17.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | VEGA TRUDY D CHECK 13552 M AD | $-1,164.80 | $0.00 |
| 01/19/2026 | BILL | VEGA TRUDY D | $1,164.80 | $1,164.80 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-44.26 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $44.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,177.84 | $1,177.84 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-44.26 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,147.00 | $44.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,191.26 | $1,191.26 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-33.12 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.70 | $33.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,037.82 | $1,037.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-518.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $518.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.81 | $535.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $1,054.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,070.74 | $1,070.74 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-436.90 | $14.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $451.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.90 | $466.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $903.58 | $903.58 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-437.09 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $437.09 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $451.98 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-437.09 | $466.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $903.96 | $903.96 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-343.78 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.84 | $343.78 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-343.78 | $357.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.84 | $701.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $715.24 | $715.24 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.68 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-694.58 | $27.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $722.26 | $722.26 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-647.58 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.92 | $647.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $665.50 | $665.50 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-645.12 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-17.92 | $645.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $663.04 | $663.04 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-610.26 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.92 | $610.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $627.18 | $627.18 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-611.64 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.92 | $611.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $628.56 | $628.56 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-640.60 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.59 | $640.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $658.19 | $658.19 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-627.75 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-627.75 | $627.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,255.50 | $1,255.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-682.46 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-682.46 | $682.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,364.92 | $1,364.92 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-661.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-661.56 | $661.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,323.12 | $1,323.12 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-697.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $697.92 | $697.92 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-710.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $710.44 | $710.44 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-645.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $645.14 | $645.14 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,234.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,234.78 | $1,234.78 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,220.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,220.44 | $1,220.44 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-601.66 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-601.66 | $601.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,203.32 | $1,203.32 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-665.32 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $13.05 | $665.32 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-652.27 | $652.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,304.54 | $1,304.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-588.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-588.76 | $588.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,177.52 | $1,177.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-555.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-555.93 | $555.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,111.86 | $1,111.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-546.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-546.08 | $546.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.16 | $1,092.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-572.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.04 | $572.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,144.08 | $1,144.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-577.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-577.76 | $577.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,155.52 | $1,155.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-604.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-604.97 | $604.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,209.94 | $1,209.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-619.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-619.29 | $619.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,238.58 | $1,238.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,271.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,271.18 | $1,271.18 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,296.60 | $0.00 |
| 06/02/1994 | INTEREST | 1993 Interest/Penalty | $25.42 | $1,296.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,271.18 | $1,271.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,369.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,369.32 | $1,369.32 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,369.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,369.32 | $1,369.32 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,313.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,313.68 | $1,313.68 |