Tax Account 06-131-17-011
Owners
VOGEL NICHOLAS MICHAEL
483 E PURCELL PLZ
PUEBLO WEST, CO 81007-3525
VOGEL JADE GILLIAN
Account Summary
| Account ID | 06-131-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 483 E PURCELL PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.73 |
| Taxed incl Special Assessments | $2,083.73 |
| Paid | $1,041.87 |
| Bill Total | $2,083.73 |
| Interest | $0.00 |
| Bill Balance | $1,041.86 |
| Prior Billed* | $1,041.86 |
| Total Account Balance** | $1,041.86 |
| 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 | $1,809.34 | $0.00 | $0.00 | $1,809.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,830.10 | $0.00 | $0.00 | $1,830.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,456.82 | $0.00 | $0.00 | $1,456.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,493.74 | $0.00 | $0.00 | $1,493.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,220.44 | $0.00 | $0.00 | $1,220.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,022.62 | $0.00 | $0.00 | $1,022.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,023.86 | $0.00 | $0.00 | $1,023.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $975.20 | $0.00 | $0.00 | $975.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $967.08 | $0.00 | $0.00 | $967.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $878.70 | $0.00 | $0.00 | $878.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $862.49 | $0.00 | $0.00 | $862.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $854.56 | $0.00 | $0.00 | $854.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $912.86 | $0.00 | $0.00 | $912.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $919.70 | $0.00 | $0.00 | $919.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $925.06 | $0.00 | $0.00 | $925.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $939.34 | $0.00 | $0.00 | $939.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $865.92 | $0.00 | $0.00 | $865.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $874.62 | $0.00 | $0.00 | $874.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $860.46 | $0.00 | $0.00 | $860.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $886.76 | $0.00 | $0.00 | $886.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $743.26 | $0.00 | $0.00 | $743.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $644.30 | $0.00 | $0.00 | $644.30 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $691.00 | $0.00 | $0.00 | $691.00 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $697.64 | $0.00 | $0.00 | $697.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $759.80 | $0.00 | $0.00 | $759.80 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $858.70 | $0.00 | $0.00 | $858.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $858.70 | $0.00 | $0.00 | $858.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $950.46 | $0.00 | $0.00 | $950.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $950.46 | $0.00 | $0.00 | $950.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $919.54 | $0.00 | $0.00 | $919.54 | $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 | 28.67 | 14.47 | 14.49 | 14.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 02998 | $-1,041.87 | $1,041.86 |
| 01/19/2026 | Bill | FRIAS MARTIN/FRIAS TERESA | $2,083.73 | $2,083.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.78 | $14.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.78 | $904.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $1,794.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,809.34 | $1,809.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $14.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $915.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $929.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.10 | $1,830.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.82 | $9.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.82 | $728.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $1,447.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,456.82 | $1,456.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-737.28 | $9.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-737.28 | $746.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $1,484.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,493.74 | $1,493.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-603.93 | $7.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-603.93 | $611.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $1,215.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,223.56 | $1,223.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-602.37 | $7.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $610.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-602.37 | $618.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,220.44 | $1,220.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-504.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $504.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $511.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-504.78 | $517.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,022.62 | $1,022.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $505.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.40 | $511.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $1,017.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,023.86 | $1,023.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-483.43 | $4.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-483.43 | $487.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $971.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $975.20 | $975.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-479.37 | $4.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-479.37 | $483.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $962.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $967.08 | $967.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.56 | $3.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $439.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.56 | $443.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $878.70 | $878.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-432.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $432.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-432.71 | $436.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $869.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $873.00 | $873.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-427.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $427.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $431.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-427.52 | $434.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $862.49 | $862.49 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-427.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-427.28 | $427.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $854.56 | $854.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-456.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-456.43 | $456.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $912.86 | $912.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-459.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-459.85 | $459.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $919.70 | $919.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-462.53 | $462.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $925.06 | $925.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-469.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.67 | $469.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $939.34 | $939.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-450.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-450.25 | $450.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $900.50 | $900.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-432.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-432.96 | $432.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $865.92 | $865.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-437.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-437.31 | $437.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $874.62 | $874.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-430.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-430.23 | $430.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $860.46 | $860.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-443.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-443.38 | $443.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $886.76 | $886.76 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-828.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $828.96 | $828.96 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-371.63 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-371.63 | $371.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $743.26 | $743.26 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-322.15 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-322.15 | $322.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $644.30 | $644.30 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-345.50 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-345.50 | $345.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $691.00 | $691.00 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-697.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $697.64 | $697.64 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-742.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $742.78 | $742.78 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-379.90 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-379.90 | $379.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $759.80 | $759.80 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-429.35 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-429.35 | $429.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $858.70 | $858.70 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-429.35 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-429.35 | $429.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $858.70 | $858.70 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-475.23 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-475.23 | $475.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $950.46 | $950.46 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-475.23 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-475.23 | $475.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $950.46 | $950.46 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-459.77 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-459.77 | $459.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $919.54 | $919.54 |