Tax Account 05-132-16-009
Owners
VEGA JOSEPH D/VEGA TAMARA K
1304 AQUILA DR
PUEBLO, CO 81008-2614
Account Summary
| Account ID |
05-132-16-009 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
Current Year
| Description |
2025 Real Estate Taxes |
| Taxes |
$454.31 |
| Taxed incl Special Assessments |
$454.31 |
| Paid |
$0.00 |
| Bill Total |
$454.31 |
| Interest |
$0.00 |
| Bill Balance |
$454.31 |
| Prior Billed* |
$227.16 |
| Total Account Balance** |
$454.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $463.96 | $0.00 | $0.00 | $463.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $306.16 | $0.00 | $0.00 | $306.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $184.14 | $0.00 | $0.00 | $184.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $183.88 | $0.00 | $0.00 | $183.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $120.82 | $0.00 | $0.00 | $120.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $122.04 | $0.00 | $0.00 | $122.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $121.80 | $0.00 | $0.00 | $121.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $121.34 | $10.00 | $6.06 | $137.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $125.72 | $0.00 | $0.00 | $125.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $126.00 | $0.00 | $0.00 | $126.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $122.82 | $0.00 | $0.00 | $122.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $119.90 | $0.00 | $0.00 | $119.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $378.86 | $0.00 | $0.00 | $378.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $372.78 | $12.15 | $18.64 | $403.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $379.46 | $0.00 | $0.00 | $379.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $223.14 | $0.00 | $6.69 | $229.83 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | .00 | 2.40 | 1.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | VEGA JOSEPH D/VEGA TAMARA K | $454.31 | $454.31 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-230.83 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $230.83 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-230.83 | $231.98 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $462.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $463.96 | $463.96 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-233.36 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $233.36 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-233.36 | $234.51 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $467.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $469.02 | $469.02 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-304.72 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.44 | $304.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $306.16 | $306.16 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.44 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-305.82 | $1.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $307.26 | $307.26 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $183.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $184.14 | $184.14 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-183.04 | $0.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $183.88 | $183.88 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-120.20 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $120.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $120.82 | $120.82 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-121.42 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $122.04 | $122.04 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-60.67 | $0.23 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-60.67 | $60.90 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $121.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $121.80 | $121.80 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-126.92 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $126.92 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $136.92 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $137.40 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $6.06 | $127.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $121.34 | $121.34 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $125.72 | $125.72 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-125.52 | $0.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $126.00 | $126.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-122.36 | $0.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $122.82 | $122.82 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-119.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $119.90 | $119.90 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-378.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $378.86 | $378.86 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-367.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $367.24 | $367.24 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-391.42 | $12.15 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $403.57 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $18.64 | $391.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $372.78 | $372.78 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-379.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $379.46 | $379.46 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $202.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.96 | $405.96 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-281.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $281.78 | $281.78 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-229.83 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $6.69 | $229.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $223.14 | $223.14 |
