Tax Account 06-180-09-002
Owners
VUJCICH PATRICIA A
805 S ROSA LINDA DR
PUEBLO WEST, CO 81007-2026
VUJCICH HALEY N
Account Summary
| Account ID | 06-180-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 805 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,590.64 |
| Taxed incl Special Assessments | $2,590.64 |
| Paid | $2,590.64 |
| 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 | $2,590.64 | $0.00 | $0.00 | $2,590.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,440.10 | $0.00 | $0.00 | $2,440.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,469.14 | $0.00 | $0.00 | $2,469.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,180.38 | $0.00 | $0.00 | $2,180.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,234.64 | $0.00 | $0.00 | $2,234.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,807.78 | $0.00 | $0.00 | $1,807.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,802.66 | $0.00 | $0.00 | $1,802.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,636.00 | $0.00 | $0.00 | $1,636.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,637.98 | $0.00 | $0.00 | $1,637.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,580.56 | $0.00 | $0.00 | $1,580.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,567.42 | $0.00 | $0.00 | $1,567.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,428.24 | $0.00 | $0.00 | $1,428.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,493.06 | $0.00 | $0.00 | $1,493.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,479.34 | $0.00 | $0.00 | $1,479.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,621.10 | $0.00 | $0.00 | $1,621.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,634.70 | $0.00 | $0.00 | $1,634.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,656.34 | $0.00 | $0.00 | $1,656.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,681.90 | $10.00 | $100.91 | $1,792.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,568.54 | $10.00 | $94.11 | $1,672.65 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,508.30 | $0.00 | $75.42 | $1,583.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $738.42 | $0.00 | $0.00 | $738.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $12.15 | $14.82 | $273.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $2.31 | $233.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,295.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,295.32 | $1,295.32 |
| 01/19/2026 | Bill | VUJCICH PATRICIA A | $2,590.64 | $2,590.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.85 | $19.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.85 | $1,220.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $2,420.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,440.10 | $2,440.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.37 | $19.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $1,234.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.37 | $1,253.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,469.14 | $2,469.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $1,075.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.83 | $1,090.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $2,166.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,180.38 | $2,180.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.96 | $14.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $1,117.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.96 | $1,131.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,234.64 | $2,234.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-892.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $892.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-892.30 | $903.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $1,796.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,807.78 | $1,807.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-889.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $889.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $901.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-889.74 | $912.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,802.66 | $1,802.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-807.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $807.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-807.56 | $818.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $1,625.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,636.00 | $1,636.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-808.55 | $10.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $818.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-808.55 | $829.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,637.98 | $1,637.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.52 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $790.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.52 | $797.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,580.56 | $1,580.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-776.95 | $6.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-776.95 | $783.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $1,560.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,567.42 | $1,567.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-712.58 | $6.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $718.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-712.58 | $724.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,437.56 | $1,437.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-707.92 | $6.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $714.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-707.92 | $720.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,428.24 | $1,428.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-740.08 | $6.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-740.08 | $746.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,486.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,493.06 | $1,493.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-739.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-739.67 | $739.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,479.34 | $1,479.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-810.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-810.55 | $810.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,621.10 | $1,621.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-817.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-817.35 | $817.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,634.70 | $1,634.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-828.17 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-828.17 | $828.17 |
| 01/26/2009 | LIEN | 2007 Redemption Payment | $-1,877.99 | $1,656.34 |
| 01/26/2009 | LIEN | 2007 Redemption Interest/Fee | $73.18 | $3,534.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,656.34 | $3,461.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,782.81 | $1,804.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,587.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,597.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $100.91 | $3,587.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,804.81 | $3,486.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,681.90 | $1,681.90 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,662.65 | $10.00 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,672.65 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $94.11 | $1,662.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,568.54 | $1,568.54 |
| 09/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,583.72 | $0.00 |
| 09/07/2006 | INTEREST | 2005 Interest/Penalty | $75.42 | $1,583.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,508.30 | $1,508.30 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-369.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-369.21 | $369.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $738.42 | $738.42 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-261.80 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $261.80 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $14.82 | $273.95 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $259.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-117.75 | $0.00 |
| 09/03/2002 | INTEREST | 2001 Interest/Penalty | $2.31 | $117.75 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |