Tax Account 04-283-24-010
Owners
VEGA DIANA L
2509 E 6TH ST
PUEBLO, CO 81001-2301
Account Summary
| Account ID | 04-283-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2509 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.01 |
| Taxed incl Special Assessments | $1,232.01 |
| Paid | $616.01 |
| Bill Total | $1,232.01 |
| Interest | $0.00 |
| Bill Balance | $616.00 |
| Prior Billed* | $616.00 |
| Total Account Balance** | $616.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $973.78 | $0.00 | $0.00 | $973.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,055.26 | $0.00 | $0.00 | $1,055.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,002.68 | $0.00 | $0.00 | $1,002.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $581.44 | $0.00 | $0.00 | $581.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.68 | $0.00 | $0.00 | $347.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.16 | $0.00 | $0.00 | $351.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $361.06 | $0.00 | $0.00 | $361.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.70 | $0.00 | $0.00 | $359.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $445.60 | $0.00 | $0.00 | $445.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.65 | $0.00 | $0.00 | $455.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.44 | $0.00 | $0.00 | $440.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.50 | $0.00 | $20.03 | $687.53 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $638.52 | $0.00 | $19.16 | $657.68 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $580.58 | $0.00 | $17.42 | $598.00 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $572.34 | $12.15 | $34.34 | $618.83 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $641.88 | $10.80 | $38.51 | $691.19 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $128.88 | $0.00 | $2.58 | $131.46 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $35.08 | $0.00 | $0.00 | $35.08 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $36.60 | $10.00 | $2.56 | $49.16 | $0.00 | $0.00 | 8.3152 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 13.18 | 13.20 | 13.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-616.01 | $616.00 |
| 01/19/2026 | Bill | VEGA DIANA L | $1,232.01 | $1,232.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-467.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $467.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-467.87 | $481.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $949.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $962.56 | $962.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $473.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $486.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $500.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $973.78 | $973.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $517.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $527.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $1,045.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,055.26 | $1,055.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-491.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $491.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $501.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.95 | $510.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,002.68 | $1,002.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.35 | $5.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.35 | $290.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.37 | $576.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $581.44 | $581.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-285.31 | $5.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $290.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-285.31 | $296.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.36 | $581.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-170.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $170.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $173.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-170.29 | $177.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $347.68 | $347.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-172.03 | $3.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-172.03 | $175.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $347.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.16 | $351.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-178.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $178.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $180.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-178.07 | $182.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $361.06 | $361.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-177.39 | $2.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $179.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-177.39 | $182.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.70 | $359.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-219.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $219.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-219.75 | $222.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $442.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $445.60 | $445.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-220.24 | $3.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-220.24 | $223.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $443.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.58 | $446.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.74 | $3.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.74 | $227.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $452.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $455.65 | $455.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-220.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.22 | $220.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $440.44 | $440.44 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-549.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $549.06 | $549.06 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-532.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $532.16 | $532.16 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-611.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $611.44 | $611.44 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-622.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $622.40 | $622.40 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-687.53 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $20.03 | $687.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $667.50 | $667.50 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-657.68 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $19.16 | $657.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $638.52 | $638.52 |
| 08/17/2005 | LIEN | 2004 Redemption Payment | $-615.06 | $0.00 |
| 08/17/2005 | LIEN | 2004 Redemption Interest/Fee | $12.06 | $615.06 |
| 08/17/2005 | LIEN | 2003 Redemption Payment | $-698.34 | $603.00 |
| 08/17/2005 | LIEN | 2003 Redemption Interest/Fee | $75.51 | $1,301.34 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-598.00 | $1,225.83 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $17.42 | $1,823.83 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $603.00 | $1,806.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $580.58 | $1,203.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $622.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-606.68 | $634.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.34 | $1,241.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,207.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $622.83 | $1,195.17 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-740.43 | $572.34 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $45.24 | $1,312.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $572.34 | $1,267.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-680.39 | $695.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,375.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,386.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.51 | $1,375.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $695.19 | $1,337.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $641.88 | $641.88 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $2.58 | $131.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $128.88 | $128.88 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-35.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $35.70 | $35.70 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-35.08 | $0.00 |
| 04/28/2000 | LIEN | 1998 Redemption Payment | $-63.88 | $35.08 |
| 04/28/2000 | LIEN | 1998 Redemption Interest/Fee | $10.72 | $98.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.08 | $88.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $53.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-39.16 | $63.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.56 | $102.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $99.76 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $53.16 | $89.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $36.60 | $36.60 |