Tax Account 06-221-10-001
Owners
VINCENT MARK E/VINCENT CHERYL A
427 W HOLLISTER DR
PUEBLO WEST, CO 81007-2307
Account Summary
| Account ID | 06-221-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 427 W HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,212.88 |
| Taxed incl Special Assessments | $3,212.88 |
| Paid | $3,212.88 |
| 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 | $3,212.88 | $0.00 | $0.00 | $3,212.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,315.22 | $0.00 | $0.00 | $3,315.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,354.32 | $0.00 | $0.00 | $3,354.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,870.54 | $0.00 | $0.00 | $2,870.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,942.54 | $0.00 | $0.00 | $2,942.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,025.32 | $0.00 | $0.00 | $3,025.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,017.18 | $0.00 | $0.00 | $3,017.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,760.18 | $0.00 | $0.00 | $2,760.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,763.52 | $0.00 | $0.00 | $2,763.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,641.30 | $0.00 | $0.00 | $2,641.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,619.34 | $0.00 | $0.00 | $2,619.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,430.78 | $0.00 | $0.00 | $2,430.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,415.02 | $0.00 | $0.00 | $2,415.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,471.27 | $0.00 | $0.00 | $2,471.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,448.54 | $0.00 | $0.00 | $2,448.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,595.56 | $0.00 | $0.00 | $2,595.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,617.30 | $0.00 | $0.00 | $2,617.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,668.30 | $0.00 | $0.00 | $2,668.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,709.50 | $0.00 | $0.00 | $2,709.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,060.60 | $0.00 | $0.00 | $2,060.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $7.18 | $366.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $521.21 | $0.00 | $0.00 | $521.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $176.92 | $0.00 | $0.00 | $176.92 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.14 | 21.35 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 308.39 | 338.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,606.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,606.44 | $1,606.44 |
| 01/19/2026 | BILL | VINCENT MARK E/VINCENT CHERYL A | $3,212.88 | $3,212.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,632.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $1,632.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,632.41 | $1,657.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $3,290.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,315.22 | $3,315.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,651.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $1,651.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $1,677.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,651.96 | $1,702.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,354.32 | $3,354.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,416.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.91 | $1,416.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.91 | $1,435.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,416.36 | $1,454.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,870.54 | $2,870.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.36 | $18.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.36 | $1,471.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.91 | $2,923.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,942.54 | $2,942.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,493.26 | $19.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,493.26 | $1,512.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $3,005.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,025.32 | $3,025.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,489.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $1,489.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,489.19 | $1,508.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $2,997.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,017.18 | $3,017.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.61 | $1,362.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.48 | $1,380.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.61 | $2,742.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,760.18 | $2,760.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,364.15 | $17.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.61 | $1,381.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,364.15 | $1,399.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,763.52 | $2,763.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,309.35 | $11.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,309.35 | $1,320.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.30 | $2,630.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,641.30 | $2,641.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,298.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.30 | $1,298.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,298.37 | $1,309.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.30 | $2,608.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,619.34 | $2,619.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,204.91 | $10.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $1,215.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,204.91 | $1,225.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,430.78 | $2,430.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,197.03 | $10.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $1,207.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,197.03 | $1,217.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,415.02 | $2,415.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.67 | $1,224.96 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.68 | $1,235.63 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.96 | $1,246.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,471.27 | $2,471.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,224.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,224.27 | $1,224.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,448.54 | $2,448.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,297.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,297.78 | $1,297.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,595.56 | $2,595.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,308.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,308.65 | $1,308.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,617.30 | $2,617.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,334.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,334.15 | $1,334.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,668.30 | $2,668.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,354.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,354.75 | $1,354.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,709.50 | $2,709.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.30 | $1,030.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,060.60 | $2,060.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-366.26 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $7.18 | $366.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-338.39 | $182.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $521.21 | $521.21 |
| 07/31/1991 | PAYMENT | 1989 - Bill Payment | $-176.92 | $0.00 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $176.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $352.42 |
| 01/01/1990 | BILL | 1989 Tax Bill | $176.92 | $176.92 |