Tax Account 06-122-10-017
Owners
VEGA ANDREA MARY REVOCABLE LIVING TRUST
322 E LARCHMONT DR
PUEBLO WEST, CO 81007-1656
Account Summary
| Account ID | 06-122-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 322 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.96 |
| Taxed incl Special Assessments | $1,678.96 |
| Paid | $839.48 |
| Bill Total | $1,678.96 |
| Interest | $0.00 |
| Bill Balance | $839.48 |
| Prior Billed* | $839.48 |
| Total Account Balance** | $839.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,270.82 | $0.00 | $0.00 | $1,270.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,285.30 | $0.00 | $0.00 | $1,285.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,058.62 | $0.00 | $0.00 | $1,058.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,085.00 | $0.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $761.96 | $0.00 | $0.00 | $761.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $760.32 | $0.00 | $0.00 | $760.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $634.12 | $0.00 | $0.00 | $634.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $609.84 | $0.00 | $0.00 | $609.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,199.36 | $0.00 | $0.00 | $1,199.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,077.44 | $0.00 | $0.00 | $1,077.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,131.24 | $0.00 | $0.00 | $1,131.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,218.96 | $0.00 | $0.00 | $1,218.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,153.92 | $0.00 | $0.00 | $1,153.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,116.56 | $0.00 | $0.00 | $1,116.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,012.54 | $0.00 | $0.00 | $1,012.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,007.12 | $0.00 | $0.00 | $1,007.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 16.19 | 16.21 | 16.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-839.48 | $839.48 |
| 01/19/2026 | Bill | VEGA ANDREA MARY REVOCABLE LIVING TRUST | $1,678.96 | $1,678.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-619.68 | $15.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $635.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-619.68 | $651.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,270.82 | $1,270.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-626.92 | $15.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-626.92 | $642.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $1,269.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,285.30 | $1,285.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-517.81 | $11.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $529.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-517.81 | $540.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,058.62 | $1,058.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-531.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $531.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-531.00 | $542.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $1,073.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,085.00 | $1,085.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-371.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $371.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $380.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.56 | $390.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $761.96 | $761.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-370.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $370.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-370.74 | $380.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $750.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $760.32 | $760.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-308.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $308.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-308.70 | $316.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $625.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $633.36 | $633.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.08 | $7.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $317.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.08 | $325.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $634.12 | $634.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-299.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $299.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-299.75 | $304.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $604.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $609.84 | $609.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $594.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $599.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.51 | $604.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.36 | $1,199.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.57 | $4.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $542.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.57 | $546.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.48 | $1,084.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-534.05 | $4.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-534.05 | $538.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $1,072.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,077.44 | $1,077.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-565.94 | $4.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-565.94 | $570.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $1,136.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.74 | $1,141.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.62 | $565.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,131.24 | $1,131.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-609.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-609.48 | $609.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,218.96 | $1,218.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $614.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $618.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.76 | $1,236.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $627.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,255.84 | $1,255.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-602.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-602.32 | $602.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,204.64 | $1,204.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-579.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-579.19 | $579.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,158.38 | $1,158.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-586.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-586.46 | $586.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,172.92 | $1,172.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-576.96 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-576.96 | $576.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,153.92 | $1,153.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-597.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-597.21 | $597.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,194.42 | $1,194.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $558.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,116.56 | $1,116.56 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-506.27 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-506.27 | $506.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,012.54 | $1,012.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-503.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-503.56 | $503.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,007.12 | $1,007.12 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |