Tax Account 05-180-04-012
Owners
VANEK DENNIS E/VANEK MICHELLE V
795 E WOODLEAF DR
PUEBLO WEST, CO 81007-1566
Account Summary
| Account ID | 05-180-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 795 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,948.09 |
| Taxed incl Special Assessments | $2,948.09 |
| Paid | $2,948.09 |
| 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 | $2,948.09 | $0.00 | $0.00 | $2,948.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,602.32 | $0.00 | $0.00 | $2,602.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,633.24 | $0.00 | $0.00 | $2,633.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,214.90 | $0.00 | $0.00 | $2,214.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,270.64 | $0.00 | $0.00 | $2,270.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,979.14 | $0.00 | $0.00 | $1,979.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,973.54 | $0.00 | $0.00 | $1,973.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,647.00 | $0.00 | $0.00 | $1,647.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,648.98 | $0.00 | $0.00 | $1,648.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,539.18 | $0.00 | $0.00 | $1,539.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,526.38 | $0.00 | $0.00 | $1,526.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,383.80 | $0.00 | $0.00 | $1,383.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,374.84 | $0.00 | $0.00 | $1,374.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,286.37 | $0.00 | $0.00 | $1,286.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,274.54 | $0.00 | $0.00 | $1,274.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,401.56 | $0.00 | $0.00 | $1,401.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,524.46 | $0.00 | $0.00 | $1,524.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,548.00 | $0.00 | $0.00 | $1,548.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,487.06 | $10.80 | $89.22 | $1,587.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,429.96 | $10.80 | $85.80 | $1,526.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,486.96 | $0.00 | $0.00 | $1,486.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,462.88 | $0.00 | $0.00 | $1,462.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,501.00 | $10.80 | $90.06 | $1,601.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,403.16 | $0.00 | $0.00 | $1,403.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,247.04 | $10.80 | $74.82 | $1,332.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $7.49 | $157.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $3.07 | $79.71 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $13.50 | $3.40 | $73.62 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $1.37 | $28.81 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $3.54 | $104.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $3.40 | $100.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,474.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,474.05 | $1,474.04 |
| 01/19/2026 | BILL | VANEK DENNIS E/VANEK MICHELLE V | $2,948.09 | $2,948.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.84 | $20.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.84 | $1,301.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.32 | $2,582.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,602.32 | $2,602.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.32 | $1,296.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.30 | $1,316.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.32 | $2,612.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,633.24 | $2,633.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $1,092.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.86 | $1,107.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $2,200.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,214.90 | $2,214.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $14.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $1,135.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $1,149.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,270.64 | $2,270.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-976.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $976.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $989.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-976.88 | $1,002.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,979.14 | $1,979.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-974.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $974.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $986.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-974.08 | $999.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,973.54 | $1,973.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-812.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $812.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-812.99 | $823.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $1,636.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,647.00 | $1,647.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.98 | $10.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.98 | $824.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $1,638.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,648.98 | $1,648.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-763.01 | $6.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-763.01 | $769.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $1,532.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,539.18 | $1,539.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-756.61 | $6.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $763.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-756.61 | $769.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,526.38 | $1,526.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-685.93 | $5.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-685.93 | $691.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $1,377.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,383.80 | $1,383.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $681.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-681.45 | $687.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $1,368.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,374.84 | $1,374.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-637.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $637.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $643.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-637.63 | $648.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,286.37 | $1,286.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-637.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-637.27 | $637.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,274.54 | $1,274.54 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-700.78 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-700.78 | $700.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,401.56 | $1,401.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $707.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,414.00 | $1,414.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,524.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,524.46 | $1,524.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-774.00 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-774.00 | $774.00 |
| 01/30/2008 | LIEN | 2006 Redemption Payment | $-1,686.03 | $1,548.00 |
| 01/30/2008 | LIEN | 2006 Redemption Interest/Fee | $86.95 | $3,234.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,548.00 | $3,147.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,599.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,576.28 | $1,609.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $3,186.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $89.22 | $3,175.36 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,599.08 | $3,086.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,487.06 | $1,487.06 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,515.76 | $10.80 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $85.80 | $1,526.56 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,440.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,429.96 | $1,429.96 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,486.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,486.96 | $1,486.96 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,462.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,462.88 | $1,462.88 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,591.06 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,591.06 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,601.86 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $90.06 | $1,591.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,501.00 | $1,501.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,403.16 | $0.00 |
| 03/12/2002 | LIEN | 2000 Redemption Payment | $-1,423.86 | $1,403.16 |
| 03/12/2002 | LIEN | 2000 Redemption Interest/Fee | $87.20 | $2,827.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,403.16 | $2,739.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,321.86 | $1,336.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,658.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $74.82 | $2,669.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,594.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,336.66 | $2,583.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,247.04 | $1,247.04 |
| 09/26/2000 | PAYMENT | 1999 - Bill Payment | $-157.37 | $0.00 |
| 09/26/2000 | INTEREST | 1999 Interest/Penalty | $7.49 | $157.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-79.71 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $3.07 | $79.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-60.12 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $60.12 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $73.62 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $3.40 | $60.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 08/19/1993 | PAYMENT | 1992 - Bill Payment | $-28.81 | $0.00 |
| 08/19/1993 | INTEREST | 1992 Interest/Penalty | $1.37 | $28.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-104.82 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $3.54 | $104.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-100.42 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $3.40 | $100.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |