Tax Account 06-221-04-014
Owners
VINCENT MARK E/VINCENT CHERYL ANN
427 W HOLLISTER DR
PUEBLO WEST, CO 81007-2307
Account Summary
| Account ID | 06-221-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 372 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $670.71 |
| Interest | $25.80 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $673.93 |
| 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 | $732.24 | $0.00 | $21.96 | $754.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $22.22 | $762.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $5.49 | $279.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $5.47 | $278.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.02 | $10.80 | $7.75 | $147.57 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $5.17 | $134.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $10.00 | $7.76 | $147.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $6.04 | $207.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $10.00 | $12.00 | $221.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $10.00 | $12.01 | $222.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $7.14 | $302.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $6.86 | $235.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | VINCENT MARK E/VINCENT CHERYL ANN | $644.91 | $644.91 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-751.69 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.51 | $751.69 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $21.96 | $754.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $732.24 | $732.24 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.51 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $2.51 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $22.22 | $762.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $740.76 | $740.76 |
| 08/25/2023 | LIEN | 2022 Redemption Payment | $-291.08 | $0.00 |
| 08/25/2023 | LIEN | 2022 Redemption Interest/Fee | $6.41 | $291.08 |
| 08/25/2023 | LIEN | 2021 Redemption Payment | $-315.70 | $284.67 |
| 08/25/2023 | LIEN | 2021 Redemption Interest/Fee | $31.93 | $600.37 |
| 08/25/2023 | LIEN | 2020 Redemption Payment | $-196.44 | $568.44 |
| 08/25/2023 | LIEN | 2020 Redemption Interest/Fee | $34.87 | $764.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $284.67 | $730.01 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $445.34 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-278.77 | $446.24 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.49 | $725.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $274.18 | $719.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $445.34 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-277.87 | $446.24 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.47 | $724.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $283.77 | $718.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $273.30 | $434.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $161.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $162.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-136.32 | $172.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $7.75 | $309.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $301.39 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $161.57 | $290.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.02 | $129.02 |
| 10/19/2020 | LIEN | 2019 Redemption Payment | $-143.51 | $0.00 |
| 10/19/2020 | LIEN | 2019 Redemption Interest/Fee | $4.18 | $143.51 |
| 10/19/2020 | LIEN | 2018 Redemption Payment | $-188.93 | $139.33 |
| 10/19/2020 | LIEN | 2018 Redemption Interest/Fee | $27.93 | $328.26 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-133.89 | $300.33 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $434.22 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $5.17 | $434.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $139.33 | $429.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $290.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $161.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $161.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-136.55 | $171.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $308.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.76 | $298.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $161.00 | $290.24 |
| 03/06/2019 | LIEN | 2016 Redemption Payment | $-249.88 | $129.24 |
| 03/06/2019 | LIEN | 2016 Redemption Interest/Fee | $37.24 | $379.12 |
| 03/06/2019 | LIEN | 2015 Redemption Payment | $-299.45 | $341.88 |
| 03/06/2019 | LIEN | 2015 Redemption Interest/Fee | $65.53 | $641.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $575.80 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $446.56 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $446.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $575.96 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-207.15 | $446.56 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $653.71 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.04 | $654.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $212.64 | $648.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $435.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-211.41 | $233.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $445.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $455.33 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.00 | $455.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $443.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $233.92 | $433.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 11/10/2015 | LIEN | 2014 Redemption Payment | $-244.99 | $0.00 |
| 11/10/2015 | LIEN | 2014 Redemption Interest/Fee | $10.90 | $244.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $234.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-211.58 | $244.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $455.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $456.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $446.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $234.09 | $434.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-198.28 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $198.28 |
| 04/25/2014 | LIEN | 2012 Redemption Payment | $-188.81 | $198.76 |
| 04/25/2014 | LIEN | 2012 Redemption Interest/Fee | $17.03 | $387.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $370.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-149.42 | $171.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $321.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $321.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $7.14 | $331.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $324.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $171.78 | $314.42 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.64 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $284.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-289.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $260.74 | $260.74 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $264.76 | $264.76 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-235.36 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $6.86 | $235.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |