Tax Account 05-070-18-009
Owners
VOGEL ELLEN ELIZABETH
311 W 24TH ST STE 7
PUEBLO, CO 81003-2471
Account Summary
| Account ID | 05-070-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 743 E LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,166.99 |
| Taxed incl Special Assessments | $3,166.99 |
| Paid | $3,198.66 |
| 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 | $3,166.99 | $0.00 | $31.67 | $3,198.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,846.62 | $0.00 | $0.00 | $2,846.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,879.34 | $0.00 | $0.00 | $2,879.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,482.46 | $10.00 | $168.22 | $1,660.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,569.64 | $0.00 | $0.00 | $1,569.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,248.22 | $0.00 | $0.00 | $2,248.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,241.96 | $0.00 | $0.00 | $2,241.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,900.36 | $0.00 | $0.00 | $1,900.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,902.66 | $0.00 | $9.51 | $1,912.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,919.92 | $0.00 | $0.00 | $1,919.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,903.94 | $0.00 | $0.00 | $1,903.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,840.10 | $0.00 | $0.00 | $1,840.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,828.16 | $0.00 | $0.00 | $1,828.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,883.07 | $0.00 | $0.00 | $1,883.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,865.76 | $0.00 | $0.00 | $1,865.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,014.56 | $0.00 | $0.00 | $2,014.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,032.14 | $0.00 | $0.00 | $2,032.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,023.96 | $0.00 | $0.00 | $2,023.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,055.20 | $0.00 | $0.00 | $2,055.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,375.62 | $0.00 | $0.00 | $2,375.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,284.38 | $0.00 | $0.00 | $2,284.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,344.70 | $0.00 | $0.00 | $2,344.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,306.72 | $0.00 | $0.00 | $2,306.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,371.80 | $0.00 | $0.00 | $2,371.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,217.20 | $0.00 | $0.00 | $2,217.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,395.70 | $0.00 | $0.00 | $2,395.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,382.90 | $0.00 | $0.00 | $2,382.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,054.26 | $0.00 | $0.00 | $2,054.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 41.78 | 42.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.11 | 16.27 | .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 | $-1,583.49 | $0.00 |
| 04/20/2026 | PAYMENT | VOGEL ELLEN ELIZABETH REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,615.17 | $1,583.49 |
| 04/20/2026 | INTEREST | ACCRUED INTEREST | $31.67 | $3,198.66 |
| 01/19/2026 | BILL | VOGEL ELLEN ELIZABETH | $3,166.99 | $3,166.99 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-43.98 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,802.64 | $43.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,846.62 | $2,846.62 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.68 | $21.99 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $1,439.67 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.68 | $1,461.66 |
| 01/17/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,879.34 |
| 01/17/2024 | PAYMENT | 2022 - Bill Payment | $-1,629.52 | $2,889.34 |
| 01/17/2024 | PAYMENT | 2022 - Bill Payment | $-21.16 | $4,518.86 |
| 01/17/2024 | INTEREST | 2022 Interest/Penalty | $168.22 | $4,540.02 |
| 01/17/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,371.80 |
| 01/17/2024 | LIEN | 2022 County Held Redemption Payment | $-86.27 | $4,361.80 |
| 01/17/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $86.27 | $4,448.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,879.34 | $4,361.80 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,482.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,482.46 | $1,482.46 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-766.89 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.93 | $766.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.93 | $784.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-766.89 | $802.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,569.64 | $1,569.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,219.86 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.36 | $2,219.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,248.22 | $2,248.22 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.57 | $14.41 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.57 | $1,120.98 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $2,227.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,241.96 | $2,241.96 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-24.26 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,876.10 | $24.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,900.36 | $1,900.36 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-939.20 | $12.13 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-948.59 | $951.33 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $1,899.92 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $9.51 | $1,912.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,902.66 | $1,902.66 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-951.75 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $951.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $959.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-951.75 | $968.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,919.92 | $1,919.92 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-943.76 | $8.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-943.76 | $951.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $1,895.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,903.94 | $1,903.94 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-912.12 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $912.12 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-912.12 | $920.05 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $1,832.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,840.10 | $1,840.10 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-906.15 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $906.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-906.15 | $914.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $1,820.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,828.16 | $1,828.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-933.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $933.40 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-933.40 | $941.53 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $1,874.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,883.07 | $1,883.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-932.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-932.88 | $932.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,865.76 | $1,865.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,007.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,007.28 | $1,007.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,014.56 | $2,014.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.07 | $1,016.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,032.14 | $2,032.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.98 | $1,011.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,023.96 | $2,023.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.60 | $1,027.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,055.20 | $2,055.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.81 | $1,187.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,375.62 | $2,375.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,142.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,142.19 | $1,142.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,284.38 | $2,284.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,172.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,172.35 | $1,172.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,344.70 | $2,344.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.36 | $1,153.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,306.72 | $2,306.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,185.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,185.90 | $1,185.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,371.80 | $2,371.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,108.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,108.60 | $1,108.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,217.20 | $2,217.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.85 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.85 | $1,197.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,395.70 | $2,395.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,191.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,191.45 | $1,191.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,382.90 | $2,382.90 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,027.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,027.13 | $1,027.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,054.26 | $2,054.26 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-72.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $72.62 | $72.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |