Tax Account 14-110-11-038
Owners
VUKSINICK FAMILY REVOCABLE TRUST
27201 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-11-038 |
|---|---|
| Account Type | Real Estate |
| Location | 27201 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,977.73 |
| Taxed incl Special Assessments | $2,977.73 |
| Paid | $2,977.73 |
| 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 | $2,977.73 | $0.00 | $0.00 | $2,977.73 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,242.98 | $0.00 | $0.00 | $2,242.98 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,267.46 | $0.00 | $0.00 | $2,267.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,916.92 | $0.00 | $0.00 | $1,916.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,002.54 | $0.00 | $0.00 | $2,002.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,819.92 | $0.00 | $0.00 | $1,819.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,785.14 | $0.00 | $0.00 | $1,785.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,526.14 | $0.00 | $0.00 | $1,526.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,563.22 | $0.00 | $0.00 | $1,563.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,514.04 | $0.00 | $0.00 | $1,514.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,383.80 | $0.00 | $0.00 | $1,383.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,316.88 | $0.00 | $0.00 | $1,316.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,309.00 | $0.00 | $0.00 | $1,309.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,371.03 | $0.00 | $0.00 | $1,371.03 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,360.16 | $0.00 | $0.00 | $1,360.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,427.82 | $0.00 | $0.00 | $1,427.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,436.72 | $0.00 | $0.00 | $1,436.72 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,425.32 | $0.00 | $0.00 | $1,425.32 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,443.18 | $0.00 | $43.30 | $1,486.48 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,485.26 | $0.00 | $59.41 | $1,544.67 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,445.40 | $0.00 | $0.00 | $1,445.40 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,418.14 | $0.00 | $0.00 | $1,418.14 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,401.66 | $0.00 | $0.00 | $1,401.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,515.74 | $0.00 | $0.00 | $1,515.74 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,433.28 | $0.00 | $0.00 | $1,433.28 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,442.86 | $0.00 | $0.00 | $1,442.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,310.58 | $0.00 | $0.00 | $1,310.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,120.48 | $0.00 | $11.20 | $1,131.68 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,128.54 | $0.00 | $0.00 | $1,128.54 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,133.84 | $0.00 | $0.00 | $1,133.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,078.22 | $0.00 | $0.00 | $1,078.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,078.22 | $0.00 | $0.00 | $1,078.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,185.04 | $0.00 | $0.00 | $1,185.04 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,192.36 | $0.00 | $0.00 | $1,192.36 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,182.62 | $0.00 | $0.00 | $1,182.62 | $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 | 38.04 | 38.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,488.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,488.87 | $1,488.86 |
| 01/19/2026 | BILL | VUKSINICK FAMILY REVOCABLE TRUST | $2,977.73 | $2,977.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $1,104.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.41 | $1,121.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $2,225.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,242.98 | $2,242.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.65 | $17.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $1,133.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.65 | $1,150.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,267.46 | $2,267.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $946.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $958.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-946.58 | $970.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,916.92 | $1,916.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-989.39 | $11.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $1,001.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-989.39 | $1,013.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,002.54 | $2,002.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-899.09 | $10.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-899.09 | $909.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $1,809.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,819.92 | $1,819.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-881.70 | $10.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-881.70 | $892.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $1,774.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,785.14 | $1,785.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-753.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $753.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $763.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.84 | $772.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,526.14 | $1,526.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-772.38 | $9.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-772.38 | $781.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $1,553.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,563.22 | $1,563.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-751.04 | $5.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-751.04 | $757.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $1,508.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,514.04 | $1,514.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $686.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $691.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.40 | $697.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,383.80 | $1,383.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-653.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $653.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-653.20 | $658.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,311.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,316.88 | $1,316.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $649.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $654.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-649.26 | $659.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,309.00 | $1,309.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-680.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $680.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-680.05 | $685.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $1,365.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,371.03 | $1,371.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-680.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-680.08 | $680.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,360.16 | $1,360.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-713.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-713.91 | $713.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,427.82 | $1,427.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-718.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-718.36 | $718.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,436.72 | $1,436.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-712.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-712.66 | $712.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,425.32 | $1,425.32 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,486.48 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $43.30 | $1,486.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,443.18 | $1,443.18 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,544.67 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $59.41 | $1,544.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,485.26 | $1,485.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-722.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-722.70 | $722.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,445.40 | $1,445.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-709.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-709.07 | $709.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,418.14 | $1,418.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-700.83 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-700.83 | $700.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,401.66 | $1,401.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-757.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-757.87 | $757.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,515.74 | $1,515.74 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,433.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,433.28 | $1,433.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-721.43 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-721.43 | $721.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,442.86 | $1,442.86 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,310.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,310.58 | $1,310.58 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-560.24 | $0.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-571.44 | $560.24 |
| 04/30/1999 | INTEREST | 1998 Interest/Penalty | $11.20 | $1,131.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,120.48 | $1,120.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-564.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-564.27 | $564.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,128.54 | $1,128.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-580.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-580.92 | $580.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,161.84 | $1,161.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-566.92 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-566.92 | $566.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,133.84 | $1,133.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,078.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,078.22 | $1,078.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,078.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,078.22 | $1,078.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,185.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,185.04 | $1,185.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,192.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,192.36 | $1,192.36 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,182.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,182.62 | $1,182.62 |