Tax Account 05-223-02-013
Owners
VARGAS STELLA D
1920 W 21ST ST
PUEBLO, CO 81003-1010
Account Summary
| Account ID | 05-223-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $365.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $351.90 | $0.00 | $14.08 | $365.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $7.51 | $383.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $7.60 | $387.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $194.66 | $10.00 | $9.74 | $214.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $2.18 | $74.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $0.00 | $2.88 | $75.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $64.70 | $0.00 | $1.94 | $66.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.36 | $0.00 | $2.61 | $67.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $65.22 | $10.00 | $4.67 | $79.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $65.10 | $0.00 | $1.30 | $66.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $65.24 | $0.00 | $1.30 | $66.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $65.77 | $0.00 | $1.32 | $67.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $64.20 | $10.00 | $3.85 | $78.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $68.14 | $0.00 | $0.00 | $68.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $66.52 | $0.00 | $0.00 | $66.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $67.54 | $0.00 | $0.00 | $67.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $68.74 | $0.00 | $0.00 | $68.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $71.42 | $0.00 | $0.00 | $71.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $70.44 | $0.00 | $0.00 | $70.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18.98 | $0.00 | $0.00 | $18.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $17.13 | $0.00 | $0.00 | $17.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $16.40 | $0.00 | $0.00 | $16.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | VARGAS STELLA D CASH | $-365.98 | $0.00 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $7.04 | $365.98 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $7.04 | $358.94 |
| 01/19/2026 | BILL | VARGAS STELLA D | $351.90 | $351.90 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-381.19 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $381.19 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $7.51 | $383.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-385.38 | $1.90 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $7.60 | $387.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-203.43 | $0.97 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $204.40 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $9.74 | $214.40 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $204.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $194.66 | $194.66 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $194.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.36 | $195.36 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-74.51 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.35 | $74.51 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $2.18 | $74.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.68 | $72.68 |
| 10/27/2020 | LIEN | 2019 Redemption Payment | $-82.28 | $0.00 |
| 10/27/2020 | LIEN | 2019 Redemption Interest/Fee | $2.20 | $82.28 |
| 10/27/2020 | LIEN | 2018 Redemption Payment | $-82.15 | $80.08 |
| 10/27/2020 | LIEN | 2018 Redemption Interest/Fee | $10.51 | $162.23 |
| 10/27/2020 | LIEN | 2017 Redemption Payment | $-91.03 | $151.72 |
| 10/27/2020 | LIEN | 2017 Redemption Interest/Fee | $18.06 | $242.75 |
| 10/27/2020 | LIEN | 2016 Redemption Payment | $-123.68 | $224.69 |
| 10/27/2020 | LIEN | 2016 Redemption Interest/Fee | $36.55 | $348.37 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.35 | $311.82 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-74.73 | $312.17 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $2.88 | $386.90 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $80.08 | $384.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $72.20 | $303.94 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-66.29 | $231.74 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $298.03 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $1.94 | $298.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $71.64 | $296.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.70 | $224.80 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $160.10 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-67.62 | $160.45 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $2.61 | $228.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $72.97 | $225.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $65.36 | $152.49 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-69.64 | $87.13 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $156.77 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $157.02 |
| 10/31/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $167.02 |
| 10/31/2017 | INTEREST | 2016 Interest/Penalty | $4.67 | $157.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $87.13 | $152.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $65.22 | $65.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-64.74 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $64.74 |
| 02/29/2016 | LIEN | 2014 Redemption Payment | $-76.76 | $64.98 |
| 02/29/2016 | LIEN | 2014 Redemption Interest/Fee | $5.36 | $141.74 |
| 02/29/2016 | LIEN | 2013 Redemption Payment | $-84.07 | $136.38 |
| 02/29/2016 | LIEN | 2013 Redemption Interest/Fee | $12.53 | $220.45 |
| 02/29/2016 | LIEN | 2012 Redemption Payment | $-91.93 | $207.92 |
| 02/29/2016 | LIEN | 2012 Redemption Interest/Fee | $19.84 | $299.85 |
| 02/29/2016 | LIEN | 2011 Redemption Payment | $-127.84 | $280.01 |
| 02/29/2016 | LIEN | 2011 Redemption Interest/Fee | $37.79 | $407.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $64.98 | $370.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $71.40 | $305.08 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-66.16 | $233.68 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $299.84 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.30 | $300.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $65.10 | $298.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $71.54 | $233.68 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $162.14 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-66.30 | $162.38 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $1.30 | $228.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.24 | $227.38 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $72.09 | $162.14 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $90.05 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-66.83 | $90.31 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $1.32 | $157.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $65.77 | $155.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-68.05 | $90.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $158.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $3.85 | $168.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $164.25 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $90.05 | $154.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $64.20 | $64.20 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-68.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $68.14 | $68.14 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-66.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.52 | $66.52 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-67.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $67.54 | $67.54 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-68.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $68.74 | $68.74 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-71.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $71.42 | $71.42 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-68.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $68.34 | $68.34 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-71.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $71.46 | $71.46 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-70.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $70.44 | $70.44 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-18.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $18.98 | $18.98 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-17.13 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.13 | $17.13 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-16.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.40 | $16.40 |