Tax Account 05-132-11-028
Owners
VEGA CONSTRUCTION LLC
PO BOX 9660
PUEBLO, CO 81008-9409
Account Summary
| Account ID | 05-132-11-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $943.11 |
| Taxed incl Special Assessments | $943.11 |
| Paid | $0.00 |
| Bill Total | $943.11 |
| Interest | $0.00 |
| Bill Balance | $943.11 |
| Prior Billed* | $4,071.12 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 9.2605 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,004.78 | $5.00 | $40.19 | $0.00 | $1,049.97 | $3,599.56 |
| 2023 REAL ESTATE TAXES | $1,015.74 | $14.00 | $71.10 | $0.00 | $1,100.84 | $3,599.56 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $489.08 | $0.00 | $9.79 | $498.87 | $0.00 | $1,448.75 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $868.76 | $10.00 | $52.12 | $930.88 | $0.00 | $1,448.75 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $288.68 | $0.00 | $0.00 | $288.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $288.74 | $0.00 | $0.00 | $288.74 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | .00 | 5.00 | 2.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | .00 | 5.00 | 5.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | .00 | 5.00 | 5.00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VEGA CONSTRUCTION LLC | $943.11 | $4,542.67 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $3,599.56 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $40.19 | $3,594.56 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $3,554.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,004.78 | $3,554.37 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,549.59 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $71.10 | $2,539.59 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $2,468.49 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $2,468.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,015.74 | $2,464.49 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $503.87 | $1,448.75 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-496.52 | $944.88 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $1,441.40 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $9.79 | $1,443.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.08 | $1,433.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.30 | $944.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-916.58 | $949.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,865.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,875.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $52.12 | $1,865.76 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $944.88 | $1,813.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $868.76 | $868.76 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-287.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $287.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $288.68 | $288.68 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-287.40 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $287.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $288.74 | $288.74 |