Tax Account 14-110-11-004
Owners
VOGELER STEPHANIE A
27116 COUNTY FARM RD
PUEBLO, CO 81006-9700
Account Summary
| Account ID | 14-110-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 27116 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,577.97 |
| Taxed incl Special Assessments | $6,577.97 |
| Paid | $6,577.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $6,577.97 | $0.00 | $0.00 | $6,577.97 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $6,509.08 | $0.00 | $0.00 | $6,509.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $6,581.26 | $0.00 | $0.00 | $6,581.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $6,235.22 | $0.00 | $0.00 | $6,235.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,736.08 | $0.00 | $0.00 | $4,736.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,618.92 | $0.00 | $0.00 | $1,618.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,588.46 | $0.00 | $0.00 | $1,588.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,417.24 | $0.00 | $0.00 | $1,417.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,451.68 | $0.00 | $0.00 | $1,451.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,491.34 | $0.00 | $0.00 | $1,491.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,400.52 | $0.00 | $0.00 | $1,400.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,392.14 | $0.00 | $0.00 | $1,392.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,476.25 | $0.00 | $0.00 | $1,476.25 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,464.54 | $0.00 | $0.00 | $1,464.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,545.68 | $0.00 | $0.00 | $1,545.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,555.56 | $0.00 | $0.00 | $1,555.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,521.64 | $0.00 | $0.00 | $1,521.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,540.70 | $0.00 | $0.00 | $1,540.70 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,274.74 | $0.00 | $0.00 | $1,274.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,111.92 | $0.00 | $0.00 | $1,111.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,109.74 | $0.00 | $0.00 | $1,109.74 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,096.84 | $0.00 | $0.00 | $1,096.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,105.86 | $0.00 | $0.00 | $1,105.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,045.70 | $0.00 | $0.00 | $1,045.70 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $929.76 | $0.00 | $0.00 | $929.76 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $844.52 | $0.00 | $0.00 | $844.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $749.62 | $0.00 | $0.00 | $749.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $590.54 | $0.00 | $0.00 | $590.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $576.30 | $0.00 | $0.00 | $576.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $529.36 | $13.50 | $31.76 | $574.62 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $529.36 | $0.00 | $10.59 | $539.95 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $571.48 | $0.00 | $11.43 | $582.91 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $575.02 | $0.00 | $20.13 | $595.15 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $529.98 | $10.00 | $34.45 | $574.43 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.52 | 84.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.78 | 89.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.78 | 89.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.26 | 78.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.17 | 56.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.65 | 11.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-3,288.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-3,288.99 | $3,288.98 |
| 01/19/2026 | BILL | VOGELER STEPHANIE A | $6,577.97 | $6,577.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,209.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.84 | $3,209.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,209.70 | $3,254.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.84 | $6,464.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,509.08 | $6,509.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,245.79 | $44.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-3,245.79 | $3,290.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-44.84 | $6,536.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,581.26 | $6,581.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-39.02 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,078.59 | $39.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-39.02 | $3,117.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,078.59 | $3,156.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,235.22 | $6,235.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,339.67 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.37 | $2,339.67 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,339.67 | $2,368.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.37 | $4,707.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,736.08 | $4,736.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-799.78 | $9.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-799.78 | $809.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $1,609.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,618.92 | $1,618.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-784.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $784.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-784.55 | $794.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $1,578.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,588.46 | $1,588.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-700.05 | $8.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $708.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.05 | $717.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,417.24 | $1,417.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-717.27 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $717.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-717.27 | $725.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $1,443.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,451.68 | $1,451.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-744.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $744.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $750.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-744.33 | $756.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,500.52 | $1,500.52 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.86 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,479.48 | $11.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,491.34 | $1,491.34 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,389.38 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $1,389.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,400.52 | $1,400.52 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-690.50 | $5.57 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-690.50 | $696.07 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $1,386.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,392.14 | $1,392.14 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-732.24 | $5.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-732.24 | $738.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $1,470.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,476.25 | $1,476.25 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,464.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,464.54 | $1,464.54 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,545.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,545.68 | $1,545.68 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,555.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,555.56 | $1,555.56 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-760.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-760.82 | $760.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,521.64 | $1,521.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-770.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-770.35 | $770.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,540.70 | $1,540.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.37 | $637.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,274.74 | $1,274.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-555.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-555.96 | $555.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,111.92 | $1,111.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-554.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-554.87 | $554.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,109.74 | $1,109.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.42 | $548.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,096.84 | $1,096.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-552.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-552.93 | $552.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,105.86 | $1,105.86 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-522.85 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-522.85 | $522.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,045.70 | $1,045.70 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-929.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $929.76 | $929.76 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-844.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $844.52 | $844.52 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-744.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $744.26 | $744.26 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-749.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $749.62 | $749.62 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-590.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $590.54 | $590.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $581.30 | $0.00 |
| 05/31/1996 | LIEN | 1995 Redemption Payment | $-581.30 | $-581.30 |
| 05/31/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/31/1996 | LIEN | 1994 Redemption Payment | $-654.79 | $0.00 |
| 05/31/1996 | LIEN | 1994 Redemption Interest/Fee | $23.67 | $654.79 |
| 05/31/1996 | LIEN | 1993 Redemption Payment | $-708.44 | $631.12 |
| 05/31/1996 | LIEN | 1993 Redemption Interest/Fee | $163.49 | $1,339.56 |
| 05/31/1996 | LIEN | 1992 Redemption Payment | $-852.47 | $1,176.07 |
| 05/31/1996 | LIEN | 1992 Redemption Interest/Fee | $264.56 | $2,028.54 |
| 05/31/1996 | LIEN | 1991 Redemption Payment | $-960.24 | $1,763.98 |
| 05/31/1996 | LIEN | 1991 Redemption Interest/Fee | $360.09 | $2,724.22 |
| 05/31/1996 | LIEN | 1990 Redemption Payment | $-983.10 | $2,364.13 |
| 05/31/1996 | LIEN | 1990 Redemption Interest/Fee | $404.67 | $3,347.23 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-576.30 | $2,942.56 |
| 03/11/1996 | LIEN | 1994 Redemption Payment | $-626.12 | $3,518.86 |
| 03/11/1996 | LIEN | 1994 Redemption Interest/Fee | $47.50 | $4,144.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $576.30 | $4,097.48 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-561.12 | $3,521.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $4,082.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.76 | $4,095.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $4,064.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $578.62 | $4,050.54 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $631.12 | $3,471.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $529.36 | $2,840.80 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-539.95 | $2,311.44 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $10.59 | $2,851.39 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $544.95 | $2,840.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $529.36 | $2,295.85 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-582.91 | $1,766.49 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $11.43 | $2,349.40 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $587.91 | $2,337.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $571.48 | $1,750.06 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-595.15 | $1,178.58 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $20.13 | $1,773.73 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $600.15 | $1,753.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.02 | $1,153.45 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-564.43 | $578.43 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,142.86 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.45 | $1,152.86 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,118.41 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $578.43 | $1,108.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $529.98 | $529.98 |