Tax Account 05-233-19-002
Owners
VEGA NICOLE M
2430 DENVER BLVD
PUEBLO, CO 81003-1443
Account Summary
| Account ID | 05-233-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2430 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $632.96 |
| Taxed incl Special Assessments | $632.96 |
| Paid | $632.96 |
| 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 | $632.96 | $0.00 | $0.00 | $632.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $452.38 | $0.00 | $0.00 | $452.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $457.06 | $0.00 | $0.00 | $457.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $374.92 | $0.00 | $0.00 | $374.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.74 | $0.00 | $0.00 | $758.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $617.70 | $0.00 | $0.00 | $617.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $382.12 | $0.00 | $0.00 | $382.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.94 | $0.00 | $0.00 | $385.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.00 | $0.00 | $0.00 | $423.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.26 | $0.00 | $0.00 | $431.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.22 | $0.00 | $0.00 | $432.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $467.55 | $0.00 | $0.00 | $467.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.94 | $0.00 | $0.00 | $451.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.14 | $0.00 | $0.00 | $549.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $10.80 | $31.93 | $574.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $526.34 | $0.00 | $0.00 | $526.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $535.78 | $0.00 | $0.00 | $535.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $597.68 | $0.00 | $0.00 | $597.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.00 | $0.00 | $0.00 | $572.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $543.28 | $0.00 | $0.00 | $543.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $0.00 | $4.76 | $480.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $61.32 | $0.00 | $0.00 | $61.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $17.82 | $0.00 | $0.00 | $17.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-316.48 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-316.48 | $316.48 |
| 01/19/2026 | BILL | VEGA NICOLE M | $632.96 | $632.96 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-427.26 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.12 | $427.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $452.38 | $452.38 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-431.94 | $25.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $457.06 | $457.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-360.70 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $360.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.92 | $374.92 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-744.52 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $744.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $758.74 | $758.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-606.38 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $606.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $617.78 | $617.78 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-606.30 | $11.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $617.70 | $617.70 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-374.32 | $7.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $382.12 | $382.12 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-378.14 | $7.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $385.94 | $385.94 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-418.78 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $418.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $424.58 | $424.58 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-417.20 | $5.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $423.00 | $423.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-425.36 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $425.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $431.26 | $431.26 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-426.32 | $5.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $432.22 | $432.22 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-461.22 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $461.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $467.55 | $467.55 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-225.97 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-225.97 | $225.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $451.94 | $451.94 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-274.57 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-274.57 | $274.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $549.14 | $549.14 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-598.78 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $11.89 | $598.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-564.09 | $586.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,150.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.93 | $1,161.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,129.85 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $586.89 | $1,119.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $532.16 | $532.16 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-526.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $526.34 | $526.34 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-267.89 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-267.89 | $267.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $535.78 | $535.78 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-298.84 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-298.84 | $298.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $597.68 | $597.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-286.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-286.00 | $286.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $572.00 | $572.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $551.02 | $551.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $271.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $543.28 | $543.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-242.55 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $4.76 | $242.55 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $237.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $475.58 | $475.58 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-467.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.16 | $467.16 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-61.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $61.32 | $61.32 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-17.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.82 | $17.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |