Tax Account 05-070-18-007
Owners
VOGEL ELLEN ELIZABETH REVOCABLE TRUST
311 W 24TH ST STE 7
PUEBLO, CO 81003-2471
Account Summary
| Account ID | 05-070-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 715 E LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,296.83 |
| Taxed incl Special Assessments | $4,296.83 |
| Paid | $4,339.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,296.83 | $0.00 | $42.97 | $4,339.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,586.56 | $0.00 | $0.00 | $3,586.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,627.80 | $0.00 | $0.00 | $3,627.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,843.46 | $10.00 | $322.01 | $3,175.47 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,978.50 | $0.00 | $0.00 | $2,978.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,400.54 | $0.00 | $0.00 | $2,400.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,394.46 | $0.00 | $0.00 | $2,394.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,028.42 | $0.00 | $0.00 | $2,028.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,030.86 | $0.00 | $10.15 | $2,041.01 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,048.52 | $0.00 | $0.00 | $2,048.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,031.48 | $0.00 | $0.00 | $2,031.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,961.70 | $0.00 | $0.00 | $1,961.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,948.98 | $0.00 | $0.00 | $1,948.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,006.91 | $0.00 | $0.00 | $2,006.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,988.46 | $0.00 | $0.00 | $1,988.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,147.74 | $0.00 | $0.00 | $2,147.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,165.94 | $0.00 | $0.00 | $2,165.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,157.82 | $0.00 | $0.00 | $2,157.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,191.14 | $0.00 | $0.00 | $2,191.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,535.28 | $0.00 | $0.00 | $2,535.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,437.92 | $0.00 | $0.00 | $2,437.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,502.28 | $0.00 | $0.00 | $2,502.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,461.76 | $0.00 | $0.00 | $2,461.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,530.42 | $0.00 | $0.00 | $2,530.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,365.48 | $0.00 | $0.00 | $2,365.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,555.68 | $0.00 | $0.00 | $2,555.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,542.02 | $0.00 | $0.00 | $2,542.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.95 | $82.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.16 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/31/2026 | PAYMENT | VOGEL ELLEN ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-2,148.41 | $0.00 |
| 04/20/2026 | PAYMENT | VOGEL ELLEN ELIZABETH REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,191.39 | $2,148.41 |
| 04/20/2026 | INTEREST | ACCRUED INTEREST | $42.97 | $4,339.80 |
| 01/19/2026 | BILL | VOGEL ELLEN ELIZABETH REVOCABLE TRUST | $4,296.83 | $4,296.83 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-54.12 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,532.44 | $54.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,586.56 | $3,586.56 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,786.84 | $27.06 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $1,813.90 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,786.84 | $1,840.96 |
| 01/17/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,627.80 |
| 01/17/2024 | PAYMENT | 2022 - Bill Payment | $-3,124.89 | $3,637.80 |
| 01/17/2024 | PAYMENT | 2022 - Bill Payment | $-40.58 | $6,762.69 |
| 01/17/2024 | INTEREST | 2022 Interest/Penalty | $322.01 | $6,803.27 |
| 01/17/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,481.26 |
| 01/17/2024 | LIEN | 2022 County Held Redemption Payment | $-158.40 | $6,471.26 |
| 01/17/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $158.40 | $6,629.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,627.80 | $6,471.26 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $2,843.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,843.46 | $2,843.46 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.13 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,470.12 | $19.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,470.12 | $1,489.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.13 | $2,959.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,978.50 | $2,978.50 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,370.22 | $30.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,400.54 | $2,400.54 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.39 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,181.84 | $15.39 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.39 | $1,197.23 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,181.84 | $1,212.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,394.46 | $2,394.46 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-25.88 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,002.54 | $25.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,028.42 | $2,028.42 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.49 | $12.94 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,012.51 | $1,015.43 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.07 | $2,027.94 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $10.15 | $2,041.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,030.86 | $2,030.86 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,015.50 | $8.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,015.50 | $1,024.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $2,039.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,048.52 | $2,048.52 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.98 | $8.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $1,015.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.98 | $1,024.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,031.48 | $2,031.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-972.39 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $972.39 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $980.85 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-972.39 | $989.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,961.70 | $1,961.70 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-966.03 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $966.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $974.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-966.03 | $982.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,948.98 | $1,948.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-994.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $994.79 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $1,003.45 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-994.79 | $1,012.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,006.91 | $2,006.91 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-994.23 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-994.23 | $994.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,988.46 | $1,988.46 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,147.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,147.74 | $2,147.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.97 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.97 | $1,082.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,165.94 | $2,165.94 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.91 | $1,078.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,157.82 | $2,157.82 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,095.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,095.57 | $1,095.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,191.14 | $2,191.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,267.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,267.64 | $1,267.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,535.28 | $2,535.28 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,437.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,437.92 | $2,437.92 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,251.14 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,251.14 | $1,251.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,502.28 | $2,502.28 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,230.88 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,230.88 | $1,230.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,461.76 | $2,461.76 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-2,530.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,530.42 | $2,530.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,182.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,182.74 | $1,182.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,365.48 | $2,365.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,277.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,277.84 | $1,277.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,555.68 | $2,555.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,271.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,271.01 | $1,271.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,542.02 | $2,542.02 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $38.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-82.89 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $82.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-20.00 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-20.00 | $20.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-37.71 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.71 | $37.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $36.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |