Tax Account 04-074-31-001
Owners
MCCLUNG STEPHANIE DRAKE
1 VINCA CT
PUEBLO, CO 81008-1923
Account Summary
| Account ID | 04-074-31-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 VINCA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,222.62 |
| Taxed incl Special Assessments | $5,222.62 |
| Paid | $5,222.62 |
| 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 | $5,222.62 | $0.00 | $0.00 | $5,222.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,547.02 | $0.00 | $0.00 | $5,547.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,607.40 | $0.00 | $0.00 | $5,607.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,837.98 | $0.00 | $0.00 | $4,837.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,990.78 | $0.00 | $0.00 | $4,990.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,829.40 | $0.00 | $0.00 | $4,829.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,831.00 | $0.00 | $0.00 | $4,831.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,984.68 | $0.00 | $0.00 | $3,984.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,024.34 | $0.00 | $0.00 | $4,024.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,087.02 | $0.00 | $0.00 | $4,087.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,071.72 | $0.00 | $0.00 | $4,071.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,934.32 | $0.00 | $0.00 | $3,934.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,943.10 | $0.00 | $0.00 | $3,943.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,026.28 | $0.00 | $0.00 | $5,026.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,858.52 | $0.00 | $0.00 | $4,858.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,759.56 | $0.00 | $0.00 | $5,759.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,584.08 | $0.00 | $0.00 | $5,584.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,772.06 | $0.00 | $0.00 | $5,772.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,875.58 | $0.00 | $0.00 | $5,875.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,563.02 | $0.00 | $0.00 | $5,563.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,323.90 | $0.00 | $0.00 | $5,323.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,959.08 | $0.00 | $0.00 | $4,959.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,889.46 | $0.00 | $0.00 | $4,889.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,526.48 | $0.00 | $0.00 | $5,526.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,988.36 | $0.00 | $0.00 | $4,988.36 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 123.63 | 124.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 132.03 | 133.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 132.03 | 133.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 105.45 | 106.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 105.45 | 106.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 101.26 | 102.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 101.26 | 102.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 93.52 | 94.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 93.52 | 94.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 67.38 | 68.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009549 | $-5,222.62 | $0.00 |
| 01/19/2026 | BILL | MCCLUNG STEPHANIE DRAKE | $5,222.62 | $5,222.62 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-5,413.66 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-133.36 | $5,413.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,547.02 | $5,547.02 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5,474.04 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-133.36 | $5,474.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,607.40 | $5,607.40 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,731.46 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-106.52 | $4,731.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,837.98 | $4,837.98 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-106.52 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,884.26 | $106.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,990.78 | $4,990.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-102.28 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4,727.12 | $102.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,829.40 | $4,829.40 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,728.72 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-102.28 | $4,728.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,831.00 | $4,831.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-94.46 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,890.22 | $94.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,984.68 | $3,984.68 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,929.88 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-94.46 | $3,929.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,024.34 | $4,024.34 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-65.54 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,021.48 | $65.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,087.02 | $4,087.02 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-65.54 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4,006.18 | $65.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,071.72 | $4,071.72 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-63.54 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,870.78 | $63.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,934.32 | $3,934.32 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-63.54 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3,879.56 | $63.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,943.10 | $3,943.10 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-68.06 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-4,958.22 | $68.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,026.28 | $5,026.28 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-4,858.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,858.52 | $4,858.52 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-5,759.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,759.56 | $5,759.56 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-5,584.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,584.08 | $5,584.08 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-5,772.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,772.06 | $5,772.06 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-5,875.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,875.58 | $5,875.58 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-5,563.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,563.02 | $5,563.02 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-5,323.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,323.90 | $5,323.90 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-4,959.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,959.08 | $4,959.08 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-4,889.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,889.46 | $4,889.46 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-5,526.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,526.48 | $5,526.48 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-4,988.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,988.36 | $4,988.36 |