Tax Account 06-231-01-005
Owners
VUKICH JOHN C TRUST
108 W ALEXIS DR
PUEBLO WEST, CO 81007-1734
Account Summary
| Account ID | 06-231-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 108 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,526.02 |
| Taxed incl Special Assessments | $3,526.02 |
| Paid | $3,526.02 |
| 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 | $3,526.02 | $0.00 | $0.00 | $3,526.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,777.72 | $0.00 | $0.00 | $2,777.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,810.54 | $0.00 | $0.00 | $2,810.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,076.42 | $0.00 | $0.00 | $3,076.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,153.50 | $0.00 | $0.00 | $3,153.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,860.88 | $0.00 | $0.00 | $1,860.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,856.20 | $0.00 | $0.00 | $1,856.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,598.60 | $0.00 | $0.00 | $1,598.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,600.54 | $0.00 | $0.00 | $1,600.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,549.78 | $0.00 | $0.00 | $1,549.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,536.90 | $0.00 | $0.00 | $1,536.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,478.90 | $0.00 | $0.00 | $1,478.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,469.30 | $0.00 | $0.00 | $1,469.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,491.77 | $0.00 | $0.00 | $1,491.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,478.06 | $0.00 | $0.00 | $1,478.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,654.48 | $0.00 | $0.00 | $1,654.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,667.66 | $0.00 | $0.00 | $1,667.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,781.44 | $0.00 | $0.00 | $1,781.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,713.02 | $0.00 | $0.00 | $1,713.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,714.34 | $0.00 | $0.00 | $1,714.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,686.58 | $0.00 | $0.00 | $1,686.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,506.32 | $0.00 | $0.00 | $1,506.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,626.62 | $0.00 | $0.00 | $1,626.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,617.92 | $0.00 | $0.00 | $1,617.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,454.80 | $0.00 | $0.00 | $1,454.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $853.48 | $0.00 | $0.00 | $853.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 57.48 | 58.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | VUKICH JOHN C TRUST CHECK 000000000009140 | $-1,763.01 | $0.00 |
| 01/31/2026 | PAYMENT | VUKICH JOHN C TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,763.01 | $1,763.01 |
| 01/19/2026 | BILL | VUKICH JOHN C TRUST | $3,526.02 | $3,526.02 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.81 | $26.05 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $1,388.86 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.81 | $1,414.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,777.72 | $2,777.72 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-52.10 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,758.44 | $52.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,810.54 | $2,810.54 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.95 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $1,517.95 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.95 | $1,538.21 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $3,056.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,076.42 | $3,076.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,556.49 | $20.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,556.49 | $1,576.75 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $3,133.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,153.50 | $3,153.50 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-918.51 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $918.51 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-918.51 | $930.44 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $1,848.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,860.88 | $1,860.88 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-916.17 | $11.93 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-916.17 | $928.10 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $1,844.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,856.20 | $1,856.20 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,578.20 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.40 | $1,578.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,598.60 | $1,598.60 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.40 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,580.14 | $20.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,600.54 | $1,600.54 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,536.52 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.26 | $1,536.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,549.78 | $1,549.78 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-761.82 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $761.82 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $768.45 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-761.82 | $775.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,536.90 | $1,536.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-733.08 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $733.08 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $739.45 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-733.08 | $745.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,478.90 | $1,478.90 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-728.28 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $728.28 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $734.65 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-728.28 | $741.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,469.30 | $1,469.30 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-739.44 | $6.44 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-739.44 | $745.88 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,485.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,491.77 | $1,491.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-739.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.03 | $739.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,478.06 | $1,478.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-827.24 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-827.24 | $827.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,654.48 | $1,654.48 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $833.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,667.66 | $1,667.66 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $819.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,639.34 | $1,639.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,664.66 | $1,664.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-890.72 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-890.72 | $890.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,781.44 | $1,781.44 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-856.51 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-856.51 | $856.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,713.02 | $1,713.02 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-857.17 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-857.17 | $857.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,714.34 | $1,714.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-843.29 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-843.29 | $843.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,686.58 | $1,686.58 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-753.16 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-753.16 | $753.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,506.32 | $1,506.32 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-721.98 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-721.98 | $721.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,443.96 | $1,443.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-813.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-813.31 | $813.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,626.62 | $1,626.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-808.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-808.96 | $808.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,617.92 | $1,617.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-727.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-727.40 | $727.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,454.80 | $1,454.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-426.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-426.74 | $426.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $853.48 | $853.48 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |