Tax Account 04-074-25-010
Owners
TRANEL JEFFREY E/TRANEL VANESSA L
4 VINCA CT
PUEBLO, CO 81008-1923
Account Summary
| Account ID | 04-074-25-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4 VINCA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,271.07 |
| Taxed incl Special Assessments | $5,271.07 |
| Paid | $5,271.07 |
| 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 | $5,271.07 | $0.00 | $0.00 | $5,271.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,622.40 | $0.00 | $0.00 | $4,622.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,672.98 | $0.00 | $0.00 | $4,672.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,161.24 | $0.00 | $0.00 | $4,161.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,294.42 | $0.00 | $0.00 | $4,294.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,236.64 | $0.00 | $0.00 | $4,236.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,237.12 | $0.00 | $0.00 | $4,237.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,510.96 | $0.00 | $0.00 | $3,510.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,546.02 | $0.00 | $0.00 | $3,546.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,704.72 | $0.00 | $0.00 | $3,704.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,690.82 | $0.00 | $0.00 | $3,690.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,610.28 | $0.00 | $0.00 | $3,610.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,618.36 | $0.00 | $0.00 | $3,618.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,858.71 | $0.00 | $0.00 | $3,858.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,729.92 | $0.00 | $0.00 | $3,729.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,336.48 | $0.00 | $0.00 | $4,336.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,122.08 | $0.00 | $0.00 | $5,122.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,303.08 | $0.00 | $0.00 | $5,303.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,398.20 | $0.00 | $0.00 | $5,398.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,562.32 | $0.00 | $0.00 | $4,562.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,366.20 | $0.00 | $0.00 | $4,366.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,463.86 | $0.00 | $0.00 | $4,463.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,401.18 | $0.00 | $0.00 | $4,401.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,492.34 | $0.00 | $0.00 | $4,492.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,054.92 | $0.00 | $20.27 | $4,075.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,930.84 | $0.00 | $0.00 | $3,930.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,861.24 | $0.00 | $0.00 | $3,861.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,338.16 | $0.00 | $0.00 | $3,338.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.73 | 112.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 100.45 | 101.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 100.45 | 101.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.60 | 80.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.60 | 80.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.46 | 78.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 77.46 | 78.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.73 | 52.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TRANEL JEFFREY E/TRANEL VANESSA L CHECK 000000000009053 | $-5,271.07 | $0.00 |
| 01/19/2026 | BILL | TRANEL JEFFREY E/TRANEL VANESSA L | $5,271.07 | $5,271.07 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,520.94 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-101.46 | $4,520.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,622.40 | $4,622.40 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-4,571.52 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-101.46 | $4,571.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,672.98 | $4,672.98 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-4,080.84 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-80.40 | $4,080.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,161.24 | $4,161.24 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,214.02 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-80.40 | $4,214.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,294.42 | $4,294.42 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,158.40 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-78.24 | $4,158.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,236.64 | $4,236.64 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,158.88 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-78.24 | $4,158.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,237.12 | $4,237.12 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,439.22 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-71.74 | $3,439.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,510.96 | $3,510.96 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,737.14 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-35.87 | $1,737.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.87 | $1,773.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,737.14 | $1,808.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,546.02 | $3,546.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,827.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.29 | $1,827.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.29 | $1,852.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,827.07 | $1,877.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,704.72 | $3,704.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,820.12 | $25.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.29 | $1,845.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,820.12 | $1,870.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,690.82 | $3,690.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,780.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.69 | $1,780.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,780.45 | $1,805.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-24.69 | $3,585.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,610.28 | $3,610.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-24.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,784.49 | $24.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-24.69 | $1,809.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,784.49 | $1,833.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,618.36 | $3,618.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,903.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-26.12 | $1,903.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.13 | $1,929.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,903.23 | $1,955.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,858.71 | $3,858.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,864.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,864.96 | $1,864.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,729.92 | $3,729.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,168.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,168.24 | $2,168.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,336.48 | $4,336.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,561.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,561.04 | $2,561.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,122.08 | $5,122.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,651.54 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,651.54 | $2,651.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,303.08 | $5,303.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,699.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,699.10 | $2,699.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,398.20 | $5,398.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,281.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,281.16 | $2,281.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,562.32 | $4,562.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,183.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,183.10 | $2,183.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,366.20 | $4,366.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,231.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,231.93 | $2,231.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,463.86 | $4,463.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,200.59 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,200.59 | $2,200.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,401.18 | $4,401.18 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,246.17 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-2,246.17 | $2,246.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,492.34 | $4,492.34 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-2,027.46 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,047.73 | $2,027.46 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $20.27 | $4,075.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,054.92 | $4,054.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,965.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,965.42 | $1,965.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,930.84 | $3,930.84 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-3,861.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,861.24 | $3,861.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,669.08 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,669.08 | $1,669.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,338.16 | $3,338.16 |