Tax Account 13-060-04-020
Owners
VEGA JOSE/PRICE CECILIA
31205 GALE RD
PUEBLO, CO 81006-9400
Account Summary
| Account ID | 13-060-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 31205 GALE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.47 |
| Taxed incl Special Assessments | $2,013.47 |
| Paid | $1,006.74 |
| Bill Total | $2,013.47 |
| Interest | $0.00 |
| Bill Balance | $1,006.73 |
| Prior Billed* | $1,006.73 |
| Total Account Balance** | $1,006.73 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,684.18 | $0.00 | $0.00 | $1,684.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,703.80 | $0.00 | $0.00 | $1,703.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,490.94 | $0.00 | $0.00 | $1,490.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,528.40 | $0.00 | $0.00 | $1,528.40 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,293.70 | $0.00 | $0.00 | $1,293.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,290.00 | $0.00 | $0.00 | $1,290.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $996.30 | $0.00 | $0.00 | $996.30 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $997.60 | $0.00 | $0.00 | $997.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,077.62 | $0.00 | $0.00 | $1,077.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,073.16 | $0.00 | $0.00 | $1,073.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,039.52 | $0.00 | $0.00 | $1,039.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,102.49 | $0.00 | $0.00 | $1,102.49 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,092.74 | $0.00 | $0.00 | $1,092.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,209.72 | $0.00 | $0.00 | $1,209.72 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,220.20 | $0.00 | $0.00 | $1,220.20 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,210.26 | $0.00 | $0.00 | $1,210.26 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,228.22 | $0.00 | $0.00 | $1,228.22 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,289.28 | $0.00 | $0.00 | $1,289.28 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,255.96 | $0.00 | $0.00 | $1,255.96 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,210.32 | $0.00 | $24.21 | $1,234.53 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,195.74 | $0.00 | $0.00 | $1,195.74 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,304.86 | $0.00 | $0.00 | $1,304.86 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,296.24 | $0.00 | $0.00 | $1,296.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,173.20 | $0.00 | $0.00 | $1,173.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $152.84 | $0.00 | $0.00 | $152.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $464.14 | $0.00 | $0.00 | $464.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $376.98 | $0.00 | $0.00 | $376.98 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $367.50 | $0.00 | $0.00 | $367.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $340.30 | $0.00 | $0.00 | $340.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $340.30 | $0.00 | $0.00 | $340.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $13.78 | $0.00 | $0.00 | $13.78 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $10.30 | $0.00 | $0.00 | $10.30 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 13.47 | 13.49 | 13.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,006.74 | $1,006.73 |
| 01/19/2026 | Bill | VEGA JOSE/PRICE CECILIA | $2,013.47 | $2,013.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-828.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $828.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-828.51 | $842.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $1,670.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,684.18 | $1,684.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-838.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $838.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $851.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-838.32 | $865.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,703.80 | $1,703.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-736.03 | $9.44 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $745.47 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-736.03 | $754.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,490.94 | $1,490.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $754.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $764.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.76 | $773.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,528.40 | $1,528.40 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-638.88 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $638.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-638.88 | $646.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $1,285.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,293.70 | $1,293.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.03 | $7.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-637.03 | $645.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $1,282.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,290.00 | $1,290.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-492.04 | $6.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-492.04 | $498.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $990.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $996.30 | $996.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-492.69 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $492.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-492.69 | $498.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $991.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $997.60 | $997.60 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-534.38 | $4.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $538.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-534.38 | $543.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,077.62 | $1,077.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-532.15 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $532.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-532.15 | $536.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $1,068.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,073.16 | $1,073.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-518.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $518.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $523.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-518.68 | $527.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.02 | $1,046.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-515.43 | $4.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $519.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-515.43 | $524.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.52 | $1,039.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-546.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $546.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $551.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-546.67 | $555.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,102.49 | $1,102.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-546.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-546.37 | $546.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,092.74 | $1,092.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-604.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-604.86 | $604.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,209.72 | $1,209.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-610.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-610.10 | $610.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,220.20 | $1,220.20 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-605.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-605.13 | $605.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,210.26 | $1,210.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-614.11 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-614.11 | $614.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,228.22 | $1,228.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-644.64 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-644.64 | $644.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,289.28 | $1,289.28 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,255.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,255.96 | $1,255.96 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,234.53 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $24.21 | $1,234.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,210.32 | $1,210.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-597.87 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-597.87 | $597.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,195.74 | $1,195.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-652.43 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-652.43 | $652.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,304.86 | $1,304.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-616.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-616.44 | $616.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,232.88 | $1,232.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-648.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-648.12 | $648.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,296.24 | $1,296.24 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,173.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,173.20 | $1,173.20 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-152.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $152.84 | $152.84 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-464.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $464.14 | $464.14 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-188.49 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-188.49 | $188.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $376.98 | $376.98 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-183.75 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-183.75 | $183.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $367.50 | $367.50 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-170.15 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-170.15 | $170.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $340.30 | $340.30 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-170.15 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-170.15 | $170.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $340.30 | $340.30 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-13.69 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13.69 | $13.69 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-13.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13.78 | $13.78 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-10.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.30 | $10.30 |