Tax Account 05-040-00-010
Owners
EVEL VICKIE
1449 1ST RD
PUEBLO, CO 81007-1007
Account Summary
| Account ID | 05-040-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1449 1ST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $551.85 |
| Taxed incl Special Assessments | $551.85 |
| Paid | $551.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $551.85 | $0.00 | $0.00 | $551.85 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $502.90 | $0.00 | $0.00 | $502.90 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $509.26 | $0.00 | $0.00 | $509.26 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $468.54 | $0.00 | $14.05 | $482.59 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $264.00 | $0.00 | $0.00 | $264.00 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $263.46 | $0.00 | $0.00 | $263.46 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $233.28 | $0.00 | $0.00 | $233.28 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $233.70 | $0.00 | $7.01 | $240.71 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $10.80 | $226.80 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $214.82 | $10.00 | $12.89 | $237.71 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $232.96 | $0.00 | $11.65 | $244.61 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $231.04 | $10.00 | $11.55 | $252.59 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $222.89 | $10.00 | $11.14 | $244.03 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $220.28 | $10.00 | $11.01 | $241.29 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $230.72 | $0.00 | $11.54 | $242.26 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $233.04 | $0.00 | $0.00 | $233.04 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $225.26 | $0.00 | $11.26 | $236.52 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $229.76 | $0.00 | $6.89 | $236.65 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $216.98 | $0.00 | $10.85 | $227.83 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $209.76 | $0.00 | $10.49 | $220.25 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $246.44 | $0.00 | $7.39 | $253.83 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $242.64 | $0.00 | $9.71 | $252.35 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $217.78 | $0.00 | $4.36 | $222.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $202.42 | $0.00 | $6.07 | $208.49 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $179.32 | $10.00 | $10.76 | $200.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $180.62 | $0.00 | $0.00 | $180.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $269.54 | $0.00 | $10.78 | $280.32 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $276.32 | $0.00 | $0.00 | $276.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $248.30 | $0.00 | $2.48 | $250.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $247.54 | $13.50 | $6.19 | $267.23 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $237.36 | $0.00 | $0.00 | $237.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $237.36 | $0.00 | $9.49 | $246.85 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $267.02 | $0.00 | $0.00 | $267.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $267.02 | $0.00 | $9.35 | $276.37 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $273.36 | $0.00 | $9.57 | $282.93 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | EVEL VICKIE CHECK 000000000001336 | $-551.85 | $0.00 |
| 01/19/2026 | BILL | EVEL VICKIE | $551.85 | $551.85 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-489.22 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $489.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $502.90 | $502.90 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-495.58 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $495.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $509.26 | $509.26 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-474.54 | $8.05 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $14.05 | $482.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $468.54 | $468.54 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-472.78 | $7.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $480.60 | $480.60 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-259.70 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $259.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $264.00 | $264.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-259.16 | $4.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $263.46 | $263.46 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-229.50 | $3.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.28 | $233.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-236.82 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $236.82 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $7.01 | $240.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $233.70 | $233.70 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-224.34 | $2.46 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $10.80 | $226.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.00 | $216.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-225.23 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $225.23 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $235.23 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $237.71 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $12.89 | $227.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.82 | $214.82 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.92 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $241.92 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $11.65 | $244.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.96 | $232.96 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $0.00 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2.69 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-239.90 | $12.69 |
| 09/24/2014 | INTEREST | 2013 Interest/Penalty | $11.55 | $252.59 |
| 09/24/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $241.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $231.04 | $231.04 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-231.46 | $0.00 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $231.46 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $241.46 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $244.03 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $11.14 | $234.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $222.89 | $222.89 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-231.29 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $241.29 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $11.01 | $231.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $220.28 | $220.28 |
| 09/16/2011 | PAYMENT | 2010 - Bill Payment | $-242.26 | $0.00 |
| 09/16/2011 | INTEREST | 2010 Interest/Penalty | $11.54 | $242.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $230.72 | $230.72 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-233.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $233.04 | $233.04 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-236.52 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $11.26 | $236.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $225.26 | $225.26 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-236.65 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $6.89 | $236.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $229.76 | $229.76 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-227.83 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $10.85 | $227.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $216.98 | $216.98 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-220.25 | $0.00 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $10.49 | $220.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $209.76 | $209.76 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-253.83 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $7.39 | $253.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $246.44 | $246.44 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-252.35 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $9.71 | $252.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $242.64 | $242.64 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-222.14 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $4.36 | $222.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $217.78 | $217.78 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-208.49 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $6.07 | $208.49 |
| 07/17/2002 | LIEN | 2000 Redemption Payment | $-231.49 | $202.42 |
| 07/17/2002 | LIEN | 2000 Redemption Interest/Fee | $27.41 | $433.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.42 | $406.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-190.08 | $204.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $394.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.76 | $404.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $393.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $204.08 | $383.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $179.32 | $179.32 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-180.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $180.62 | $180.62 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-280.32 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $10.78 | $280.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.54 | $269.54 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-276.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $276.32 | $276.32 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-124.15 | $0.00 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-126.63 | $124.15 |
| 04/03/1997 | INTEREST | 1996 Interest/Penalty | $2.48 | $250.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $248.30 | $248.30 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-129.96 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $129.96 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $143.46 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $6.19 | $129.96 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-123.77 | $123.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $247.54 | $247.54 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-237.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $237.36 | $237.36 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-246.85 | $0.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $9.49 | $246.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $237.36 | $237.36 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-267.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.02 | $267.02 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-276.37 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $9.35 | $276.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $267.02 | $267.02 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-282.93 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $9.57 | $282.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $273.36 | $273.36 |