Tax Account 13-060-08-002
Owners
VEZZANI CAREN M
850 BAXTER RD
PUEBLO, CO 81006-9578
PRITEKEL CAREN M
Account Summary
| Account ID | 13-060-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 850 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,779.18 |
| Taxed incl Special Assessments | $2,779.18 |
| Paid | $2,779.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,779.18 | $0.00 | $0.00 | $2,779.18 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,041.26 | $0.00 | $0.00 | $2,041.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,760.12 | $0.00 | $0.00 | $2,760.12 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,256.36 | $0.00 | $0.00 | $2,256.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,313.16 | $0.00 | $0.00 | $2,313.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,525.90 | $0.00 | $0.00 | $2,525.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,518.46 | $0.00 | $0.00 | $2,518.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,161.22 | $0.00 | $0.00 | $2,161.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,164.02 | $0.00 | $0.00 | $2,164.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,107.64 | $0.00 | $0.00 | $2,107.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,098.92 | $0.00 | $0.00 | $2,098.92 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,901.34 | $0.00 | $0.00 | $1,901.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,889.50 | $0.00 | $0.00 | $1,889.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,981.92 | $0.00 | $0.00 | $1,981.92 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,964.42 | $0.00 | $0.00 | $1,964.42 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,139.30 | $0.00 | $0.00 | $2,139.30 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,156.64 | $0.00 | $0.00 | $2,156.64 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,164.74 | $0.00 | $0.00 | $2,164.74 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,196.84 | $0.00 | $0.00 | $2,196.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,303.58 | $0.00 | $0.00 | $2,303.58 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,244.04 | $0.00 | $0.00 | $2,244.04 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,982.44 | $0.00 | $0.00 | $1,982.44 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,958.56 | $0.00 | $0.00 | $1,958.56 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,083.24 | $0.00 | $0.00 | $2,083.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,968.34 | $0.00 | $0.00 | $1,968.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,806.70 | $0.00 | $0.00 | $1,806.70 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,635.20 | $0.00 | $0.00 | $1,635.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,494.96 | $0.00 | $0.00 | $1,494.96 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,526.42 | $0.00 | $0.00 | $1,526.42 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,458.10 | $0.00 | $0.00 | $1,458.10 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,421.40 | $0.00 | $0.00 | $1,421.40 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $255.24 | $0.00 | $0.00 | $255.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $99.74 | $0.00 | $0.00 | $99.74 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VEZZANI CAREN M CHECK 000000000001761 | $-2,779.18 | $0.00 |
| 01/19/2026 | Bill | VEZZANI CAREN M | $2,779.18 | $2,779.18 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,000.34 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-40.92 | $2,000.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,041.26 | $2,041.26 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,719.20 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-40.92 | $2,719.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,760.12 | $2,760.12 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,228.08 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-28.28 | $2,228.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,256.36 | $2,256.36 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-28.28 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,284.88 | $28.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,313.16 | $2,313.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.12 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,494.78 | $31.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,525.90 | $2,525.90 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.12 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,487.34 | $31.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,518.46 | $2,518.46 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-26.52 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,134.70 | $26.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,161.22 | $2,161.22 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,137.50 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-26.52 | $2,137.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,164.02 | $2,164.02 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.34 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,090.30 | $17.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,107.64 | $2,107.64 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,081.58 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-17.34 | $2,081.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,098.92 | $2,098.92 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,885.60 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.74 | $1,885.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,901.34 | $1,901.34 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,873.76 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.74 | $1,873.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,889.50 | $1,889.50 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,965.48 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.44 | $1,965.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,981.92 | $1,981.92 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,964.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,964.42 | $1,964.42 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,139.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,139.30 | $2,139.30 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,156.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,156.64 | $2,156.64 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,164.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,164.74 | $2,164.74 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,196.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,196.84 | $2,196.84 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,303.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,303.58 | $2,303.58 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.02 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.02 | $1,122.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,244.04 | $2,244.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-991.22 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-991.22 | $991.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,982.44 | $1,982.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-979.28 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-979.28 | $979.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,958.56 | $1,958.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,041.62 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,041.62 | $1,041.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,083.24 | $2,083.24 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-984.17 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-984.17 | $984.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,968.34 | $1,968.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-903.35 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-903.35 | $903.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,806.70 | $1,806.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-817.60 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-817.60 | $817.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,635.20 | $1,635.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-747.48 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-747.48 | $747.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,494.96 | $1,494.96 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-763.21 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-763.21 | $763.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,526.42 | $1,526.42 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-729.05 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-729.05 | $729.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,458.10 | $1,458.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-710.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-710.70 | $710.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,421.40 | $1,421.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-255.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $255.24 | $255.24 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-99.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.74 | $99.74 |