Tax Account 04-291-25-016

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Owners

VASCO ROBERTA L
2013 E 15TH ST
PUEBLO, CO 81001-2825

Account Summary

Account ID	04-291-25-016
Account Type	Real Estate
Location	2013 E 15TH ST PUEBLO

Account ID

04-291-25-016

Account Type

Real Estate

Location

2013 E 15TH ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$328.92
Taxed incl Special Assessments	$328.92
Paid	$164.46
Bill Total	$328.92
Interest	$0.00
Bill Balance	$164.46
Prior Billed*	$164.46
Total Account Balance**	$164.46
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$164.46	$0.00	$164.46	$164.46	$0.00	$0.00	$0.00
Balance	04/30/2026	$328.92	$0.00	$328.92	$164.46	$164.46	$164.46	$164.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.18	$0.00	$4.69	$160.87	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$158.72	$0.00	$0.80	$159.52	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$404.04	$0.00	$4.04	$408.08	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$417.18	$0.00	$0.00	$417.18	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$270.56	$0.00	$5.41	$275.97	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$271.50	$0.00	$0.00	$271.50	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$180.96	$10.00	$10.86	$201.82	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$182.78	$10.00	$10.96	$203.74	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$174.80	$10.00	$10.49	$195.29	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$174.16	$10.00	$10.45	$194.61	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$190.36	$0.00	$0.00	$190.36	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$190.80	$0.00	$9.54	$200.34	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$226.26	$10.00	$13.57	$249.83	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$218.72	$0.00	$0.00	$218.72	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$272.00	$10.00	$8.16	$290.16	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$263.36	$0.00	$0.00	$263.36	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$287.68	$0.00	$0.00	$287.68	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$292.84	$10.00	$17.57	$320.41	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$278.80	$10.00	$16.73	$305.53	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$266.80	$0.00	$10.67	$277.47	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$248.60	$10.00	$14.92	$273.52	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$245.10	$0.00	$0.00	$245.10	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$255.22	$0.00	$10.21	$265.43	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$230.36	$10.00	$13.82	$254.18	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$227.96	$10.00	$13.68	$251.64	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$223.92	$10.00	$15.67	$249.59	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$183.96	$0.00	$9.20	$193.16	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$185.80	$13.50	$9.29	$208.59	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$190.56	$0.00	$0.00	$190.56	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$195.08	$0.00	$0.00	$195.08	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$206.36	$13.50	$12.38	$232.24	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$206.36	$0.00	$0.00	$206.36	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$250.38	$0.00	$0.00	$250.38	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$242.14	$0.00	$0.00	$242.14	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$241.50	$0.00	$0.00	$241.50	$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	13.66	6.89	6.91	6.91
2023-2024	608	SA Pueblo Consv Dist Maint Fund	13.15	13.28	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	13.15	13.28	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	7.72	7.80	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	7.72	7.80	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	4.97	5.02	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	4.97	5.02	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.66	3.70	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.66	3.70	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.36	2.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.36	2.38	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.57	2.60	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.57	2.60	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.03	3.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	VASCO ROBERTA L PAYIT PAID BY PAYMENT PROVIDER API	$-164.46	$164.46
01/19/2026	Bill	VASCO ROBERTA L	$328.92	$328.92
07/14/2025	PAYMENT	2024 - Bill Payment	$-147.19	$0.00
07/14/2025	PAYMENT	2024 - Bill Payment	$-13.68	$147.19
07/14/2025	INTEREST	2024 Interest/Penalty	$4.69	$160.87
01/01/2025	Bill	2024 Tax Bill	$156.18	$156.18
07/02/2024	PAYMENT	2023 - Bill Payment	$-6.71	$0.00
07/02/2024	PAYMENT	2023 - Bill Payment	$-73.45	$6.71
07/02/2024	INTEREST	2023 Interest/Penalty	$0.80	$80.16
03/01/2024	PAYMENT	2023 - Bill Payment	$-6.64	$79.36
03/01/2024	PAYMENT	2023 - Bill Payment	$-72.72	$86.00
01/01/2024	Bill	2023 Tax Bill	$158.72	$158.72
07/18/2023	PAYMENT	2022 - Bill Payment	$-3.98	$0.00
07/18/2023	PAYMENT	2022 - Bill Payment	$-202.08	$3.98
07/18/2023	INTEREST	2022 Interest/Penalty	$4.04	$206.06
02/17/2023	PAYMENT	2022 - Bill Payment	$-3.90	$202.02
02/17/2023	PAYMENT	2022 - Bill Payment	$-198.12	$205.92
01/01/2023	Bill	2022 Tax Bill	$404.04	$404.04
04/20/2022	PAYMENT	2021 - Bill Payment	$-3.90	$0.00
04/20/2022	PAYMENT	2021 - Bill Payment	$-204.69	$3.90
02/22/2022	PAYMENT	2021 - Bill Payment	$-204.69	$208.59
02/22/2022	PAYMENT	2021 - Bill Payment	$-3.90	$413.28
01/01/2022	Bill	2021 Tax Bill	$417.18	$417.18
06/18/2021	PAYMENT	2020 - Bill Payment	$-270.85	$0.00
06/18/2021	PAYMENT	2020 - Bill Payment	$-5.12	$270.85
06/18/2021	INTEREST	2020 Interest/Penalty	$5.41	$275.97
01/01/2021	Bill	2020 Tax Bill	$270.56	$270.56
05/04/2020	PAYMENT	2019 - Bill Payment	$-266.48	$0.00
05/04/2020	PAYMENT	2019 - Bill Payment	$-5.02	$266.48
01/07/2020	LIEN	2018 Redemption Payment	$-231.45	$271.50
01/07/2020	LIEN	2018 Redemption Interest/Fee	$15.63	$502.95
01/01/2020	Bill	2019 Tax Bill	$271.50	$487.32
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$215.82
10/31/2019	PAYMENT	2018 - Bill Payment	$-3.92	$225.82
10/31/2019	PAYMENT	2018 - Bill Payment	$-187.90	$229.74
10/31/2019	INTEREST	2018 Interest/Penalty	$10.86	$417.64
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$406.78
10/22/2019	LIEN	2018 Tax Lien	$215.82	$396.78
01/14/2019	LIEN	2017 Redemption Payment	$-231.37	$180.96
01/14/2019	LIEN	2017 Redemption Interest/Fee	$15.63	$412.33
01/01/2019	Bill	2018 Tax Bill	$180.96	$396.70
10/19/2018	PAYMENT	2017 - Bill Payment	$-189.82	$215.74
10/19/2018	PAYMENT	2017 - Bill Payment	$-3.92	$405.56
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$409.48
10/19/2018	INTEREST	2017 Interest/Penalty	$10.96	$419.48
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$408.52
10/16/2018	LIEN	2017 Tax Lien	$215.74	$398.52
01/22/2018	LIEN	2016 Redemption Payment	$-221.89	$182.78
01/22/2018	LIEN	2016 Redemption Interest/Fee	$14.60	$404.67
01/01/2018	Bill	2017 Tax Bill	$182.78	$390.07
10/23/2017	PAYMENT	2016 - Bill Payment	$-182.77	$207.29
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$390.06
10/23/2017	PAYMENT	2016 - Bill Payment	$-2.52	$400.06
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$402.58
10/23/2017	INTEREST	2016 Interest/Penalty	$10.49	$392.58
10/17/2017	LIEN	2016 Tax Lien	$207.29	$382.09
01/12/2017	LIEN	2015 Redemption Payment	$-220.50	$174.80
01/12/2017	LIEN	2015 Redemption Interest/Fee	$13.89	$395.30
01/01/2017	Bill	2016 Tax Bill	$174.80	$381.41
10/27/2016	PAYMENT	2015 - Bill Payment	$-2.52	$206.61
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$209.13
10/27/2016	PAYMENT	2015 - Bill Payment	$-182.09	$219.13
10/27/2016	INTEREST	2015 Interest/Penalty	$10.45	$401.22
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$390.77
10/18/2016	LIEN	2015 Tax Lien	$206.61	$380.77
01/01/2016	Bill	2015 Tax Bill	$174.16	$174.16
03/20/2015	PAYMENT	2014 - Bill Payment	$-187.76	$0.00
03/20/2015	PAYMENT	2014 - Bill Payment	$-2.60	$187.76
01/01/2015	Bill	2014 Tax Bill	$190.36	$190.36
09/08/2014	PAYMENT	2013 - Bill Payment	$-197.61	$0.00
09/08/2014	PAYMENT	2013 - Bill Payment	$-2.73	$197.61
09/08/2014	INTEREST	2013 Interest/Penalty	$9.54	$200.34
03/13/2014	LIEN	2012 Redemption Payment	$-281.93	$190.80
03/13/2014	LIEN	2012 Redemption Interest/Fee	$20.10	$472.73
01/01/2014	Bill	2013 Tax Bill	$190.80	$452.63
10/25/2013	PAYMENT	2012 - Bill Payment	$-236.59	$261.83
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$498.42
10/25/2013	PAYMENT	2012 - Bill Payment	$-3.24	$508.42
10/25/2013	INTEREST	2012 Interest/Penalty	$13.57	$511.66
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$498.09
10/16/2013	LIEN	2012 Tax Lien	$261.83	$488.09
01/01/2013	Bill	2012 Tax Bill	$226.26	$226.26
04/30/2012	PAYMENT	2011 - Bill Payment	$-218.72	$0.00
04/30/2012	LIEN	2010 Redemption Payment	$-181.47	$218.72
04/30/2012	LIEN	2010 Redemption Interest/Fee	$15.31	$400.19
01/01/2012	Bill	2011 Tax Bill	$218.72	$384.88
11/15/2011	PAYMENT	2010 - Bill Payment	$-144.16	$166.16
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$310.32
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$320.32
11/15/2011	INTEREST	2010 Interest/Penalty	$8.16	$310.32
11/09/2011	LIEN	2010 Tax Lien	$166.16	$302.16
02/28/2011	PAYMENT	2010 - Bill Payment	$-136.00	$136.00
01/01/2011	Bill	2010 Tax Bill	$272.00	$272.00
04/29/2010	PAYMENT	2009 - Bill Payment	$-263.36	$0.00
01/01/2010	Bill	2009 Tax Bill	$263.36	$263.36
03/30/2009	PAYMENT	2008 - Bill Payment	$-287.68	$0.00
03/30/2009	LIEN	2007 Redemption Payment	$-357.69	$287.68
03/30/2009	LIEN	2007 Redemption Interest/Fee	$25.28	$645.37
01/01/2009	Bill	2008 Tax Bill	$287.68	$620.09
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$332.41
10/21/2008	PAYMENT	2007 - Bill Payment	$-310.41	$342.41
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$652.82
10/21/2008	INTEREST	2007 Interest/Penalty	$17.57	$642.82
10/16/2008	LIEN	2007 Tax Lien	$332.41	$625.25
01/01/2008	Bill	2007 Tax Bill	$292.84	$292.84
10/19/2007	PAYMENT	2006 - Bill Payment	$-295.53	$0.00
10/19/2007	PAYMENT	2006 - Bill Payment	$-10.00	$295.53
10/19/2007	INTEREST	2006 Interest/Penalty	$16.73	$305.53
10/19/2007	INTEREST	2006 Interest/Penalty	$10.00	$288.80
02/16/2007	LIEN	2005 Redemption Payment	$-305.54	$278.80
02/16/2007	LIEN	2005 Redemption Interest/Fee	$23.07	$584.34
02/16/2007	LIEN	2004 Redemption Payment	$-339.56	$561.27
02/16/2007	LIEN	2004 Redemption Interest/Fee	$62.04	$900.83
01/01/2007	Bill	2006 Tax Bill	$278.80	$838.79
08/15/2006	PAYMENT	2005 - Bill Payment	$-277.47	$559.99
08/15/2006	INTEREST	2005 Interest/Penalty	$10.67	$837.46
06/20/2006	LIEN	2005 Tax Lien	$282.47	$826.79
01/01/2006	Bill	2005 Tax Bill	$266.80	$544.32
10/20/2005	PAYMENT	2004 - Bill Payment	$-263.52	$277.52
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$541.04
10/20/2005	INTEREST	2004 Interest/Penalty	$14.92	$551.04
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$536.12
10/18/2005	LIEN	2004 Tax Lien	$277.52	$526.12
01/01/2005	Bill	2004 Tax Bill	$248.60	$248.60
03/23/2004	PAYMENT	2003 - Bill Payment	$-245.10	$0.00
03/23/2004	LIEN	2002 Redemption Payment	$-288.47	$245.10
03/23/2004	LIEN	2002 Redemption Interest/Fee	$18.04	$533.57
03/23/2004	LIEN	2001 Redemption Payment	$-303.94	$515.53
03/23/2004	LIEN	2001 Redemption Interest/Fee	$45.76	$819.47
01/01/2004	Bill	2003 Tax Bill	$245.10	$773.71
08/20/2003	PAYMENT	2002 - Bill Payment	$-265.43	$528.61
08/20/2003	INTEREST	2002 Interest/Penalty	$10.21	$794.04
06/20/2003	LIEN	2002 Tax Lien	$270.43	$783.83
01/01/2003	Bill	2002 Tax Bill	$255.22	$513.40
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$258.18
10/24/2002	PAYMENT	2001 - Bill Payment	$-244.18	$268.18
10/24/2002	INTEREST	2001 Interest/Penalty	$13.82	$512.36
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$498.54
10/22/2002	LIEN	2001 Tax Lien	$258.18	$488.54
03/11/2002	LIEN	2000 Redemption Payment	$-277.98	$230.36
03/11/2002	LIEN	2000 Redemption Interest/Fee	$22.34	$508.34
01/01/2002	Bill	2001 Tax Bill	$230.36	$486.00
10/26/2001	PAYMENT	2000 - Bill Payment	$-241.64	$255.64
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$497.28
10/26/2001	INTEREST	2000 Interest/Penalty	$13.68	$507.28
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$493.60
10/23/2001	LIEN	2000 Tax Lien	$255.64	$483.60
01/01/2001	Bill	2000 Tax Bill	$227.96	$227.96
12/04/2000	LIEN	1999 Redemption Payment	$-266.93	$0.00
12/04/2000	LIEN	1999 Redemption Interest/Fee	$13.34	$266.93
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$253.59
11/06/2000	PAYMENT	1999 - Bill Payment	$-239.59	$263.59
11/06/2000	INTEREST	1999 Interest/Penalty	$15.67	$503.18
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$487.51
11/01/2000	LIEN	1999 Tax Lien	$253.59	$477.51
01/01/2000	Bill	1999 Tax Bill	$223.92	$223.92
09/30/1999	PAYMENT	1998 - Bill Payment	$-193.16	$0.00
09/30/1999	INTEREST	1998 Interest/Penalty	$9.20	$193.16
01/01/1999	Bill	1998 Tax Bill	$183.96	$183.96
09/29/1998	PAYMENT	1997 - Bill Payment	$-195.09	$0.00
09/29/1998	PAYMENT	1997 - Bill Payment	$-13.50	$195.09
09/29/1998	INTEREST	1997 Interest/Penalty	$9.29	$208.59
09/29/1998	INTEREST	1997 Interest/Penalty	$13.50	$199.30
01/01/1998	Bill	1997 Tax Bill	$185.80	$185.80
03/06/1997	PAYMENT	1996 - Bill Payment	$-190.56	$0.00
01/01/1997	Bill	1996 Tax Bill	$190.56	$190.56
03/20/1996	PAYMENT	1995 - Bill Payment	$-195.08	$0.00
03/20/1996	LIEN	1994 Redemption Payment	$-259.78	$195.08
03/20/1996	LIEN	1994 Redemption Interest/Fee	$23.54	$454.86
01/01/1996	Bill	1995 Tax Bill	$195.08	$431.32
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$236.24
10/27/1995	PAYMENT	1994 - Bill Payment	$-218.74	$249.74
10/27/1995	INTEREST	1994 Interest/Penalty	$12.38	$468.48
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$456.10
10/24/1995	LIEN	1994 Tax Lien	$236.24	$442.60
01/01/1995	Bill	1994 Tax Bill	$206.36	$206.36
02/24/1994	PAYMENT	1993 - Bill Payment	$-206.36	$0.00
01/01/1994	Bill	1993 Tax Bill	$206.36	$206.36
02/11/1993	PAYMENT	1992 - Bill Payment	$-250.38	$0.00
01/01/1993	Bill	1992 Tax Bill	$250.38	$250.38
02/19/1992	PAYMENT	1991 - Bill Payment	$-242.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$242.14	$242.14
04/09/1991	PAYMENT	1990 - Bill Payment	$-241.50	$0.00
01/01/1991	Bill	1990 Tax Bill	$241.50	$241.50