Tax Account 06-242-07-009
Owners
VUICICH MARY JO/VUICICH MARK
977 S SILT DR
PUEBLO WEST, CO 81007-3702
Account Summary
| Account ID | 06-242-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 977 S SILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $626.01 |
| Taxed incl Special Assessments | $626.01 |
| Paid | $0.00 |
| Bill Total | $644.79 |
| Interest | $18.78 |
| Bill Balance | $626.01 |
| Prior Billed* | $626.01 |
| Total Account Balance** | $647.92 |
| 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 | $396.84 | $0.00 | $3.97 | $400.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $401.28 | $0.00 | $8.02 | $409.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $414.28 | $0.00 | $0.00 | $414.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $424.92 | $0.00 | $0.00 | $424.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $336.14 | $0.00 | $0.00 | $336.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $253.86 | $0.00 | $0.00 | $253.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $254.16 | $0.00 | $0.00 | $254.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $247.54 | $0.00 | $0.00 | $247.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $486.76 | $0.00 | $0.00 | $486.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $455.02 | $0.00 | $0.00 | $455.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $452.06 | $0.00 | $0.00 | $452.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $470.81 | $0.00 | $0.00 | $470.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $466.46 | $0.00 | $0.00 | $466.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $563.48 | $0.00 | $0.00 | $563.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $583.42 | $0.00 | $0.00 | $583.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $592.42 | $0.00 | $0.00 | $592.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $689.76 | $0.00 | $6.90 | $696.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $663.28 | $0.00 | $6.63 | $669.91 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $599.96 | $0.00 | $0.00 | $599.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $590.24 | $0.00 | $0.00 | $590.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $568.46 | $0.00 | $0.00 | $568.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $531.42 | $0.00 | $0.00 | $531.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 17.01 | .00 | 17.18 | 17.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.03 | 4.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VUICICH MARY JO/VUICICH MARK | $626.01 | $626.01 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-385.01 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $385.01 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $3.97 | $400.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $396.84 | $396.84 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-393.35 | $15.95 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $8.02 | $409.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $401.28 | $401.28 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-5.39 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-201.75 | $5.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-201.75 | $207.14 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.39 | $408.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $414.28 | $414.28 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.39 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-207.07 | $5.39 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-207.07 | $212.46 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.39 | $419.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $424.92 | $424.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-163.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.25 | $163.82 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.25 | $168.07 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-163.82 | $172.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $336.14 | $336.14 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-163.17 | $4.25 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-163.17 | $167.42 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $330.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $334.84 | $334.84 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-123.73 | $3.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $126.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-123.73 | $130.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $253.86 | $253.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-123.88 | $3.20 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $127.08 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-123.88 | $130.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.16 | $254.16 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-121.67 | $2.10 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-121.67 | $123.77 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $245.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $247.54 | $247.54 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-241.28 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $241.28 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $243.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-241.28 | $245.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $486.76 | $486.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-225.55 | $1.96 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $227.51 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-225.55 | $229.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $455.02 | $455.02 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-224.07 | $1.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $226.03 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-224.07 | $227.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.06 | $452.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-233.37 | $2.03 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-233.37 | $235.40 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $468.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.81 | $470.81 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-233.23 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-233.23 | $233.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.46 | $466.46 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-281.74 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-281.74 | $281.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.48 | $563.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-284.60 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-284.60 | $284.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $569.20 | $569.20 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-583.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $583.42 | $583.42 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-296.21 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-296.21 | $296.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $592.42 | $592.42 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-351.78 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.90 | $351.78 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-344.88 | $344.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.76 | $689.76 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-338.27 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.63 | $338.27 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-331.64 | $331.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $663.28 | $663.28 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-299.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-299.98 | $299.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $599.96 | $599.96 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-295.12 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-295.12 | $295.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $590.24 | $590.24 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-284.23 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-284.23 | $284.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $568.46 | $568.46 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-265.71 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-265.71 | $265.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $531.42 | $531.42 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-372.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-372.62 | $372.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $745.24 | $745.24 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-95.84 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $95.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-116.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |