Tax Account 14-110-16-031
Owners
VARGUES JERRY L JR/TRUXELL VARGUES MICHELLE
27328 HILLSIDE RD
PUEBLO, CO 81006-9745
Account Summary
| Account ID | 14-110-16-031 |
|---|---|
| Account Type | Real Estate |
| Location | 27328 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,472.34 |
| Taxed incl Special Assessments | $2,472.34 |
| Paid | $2,472.34 |
| 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 | $2,472.34 | $0.00 | $0.00 | $2,472.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,000.52 | $0.00 | $0.00 | $2,000.52 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,022.34 | $0.00 | $0.00 | $2,022.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,054.24 | $0.00 | $0.00 | $2,054.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,147.34 | $0.00 | $0.00 | $2,147.34 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,744.66 | $0.00 | $0.00 | $1,744.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,711.00 | $0.00 | $0.00 | $1,711.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,465.24 | $0.00 | $0.00 | $1,465.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,500.86 | $0.00 | $0.00 | $1,500.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,484.72 | $0.00 | $0.00 | $1,484.72 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,475.66 | $0.00 | $0.00 | $1,475.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,336.32 | $0.00 | $0.00 | $1,336.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,328.34 | $0.00 | $0.00 | $1,328.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,377.36 | $0.00 | $0.00 | $1,377.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,366.44 | $0.00 | $0.00 | $1,366.44 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,440.16 | $0.00 | $0.00 | $1,440.16 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,449.68 | $0.00 | $0.00 | $1,449.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,430.72 | $0.00 | $0.00 | $1,430.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,448.66 | $0.00 | $0.00 | $1,448.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,444.32 | $0.00 | $0.00 | $1,444.32 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,405.56 | $0.00 | $0.00 | $1,405.56 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,401.14 | $0.00 | $0.00 | $1,401.14 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,384.86 | $0.00 | $0.00 | $1,384.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,492.38 | $0.00 | $0.00 | $1,492.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,411.20 | $0.00 | $0.00 | $1,411.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,358.44 | $0.00 | $0.00 | $1,358.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,233.90 | $0.00 | $0.00 | $1,233.90 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,076.52 | $0.00 | $0.00 | $1,076.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,084.26 | $0.00 | $0.00 | $1,084.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,138.08 | $0.00 | $0.00 | $1,138.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $951.68 | $0.00 | $0.00 | $951.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $907.92 | $0.00 | $0.00 | $907.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $907.92 | $0.00 | $0.00 | $907.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $890.58 | $0.00 | $0.00 | $890.58 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $896.08 | $0.00 | $0.00 | $896.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $879.36 | $0.00 | $0.00 | $879.36 | $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 | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | VARGUES JERRY L JR/TRUXELL VARGUES MICHELLE CHECK 2978 C*TR | $-2,472.34 | $0.00 |
| 01/19/2026 | BILL | VARGUES JERRY L JR/TRUXELL VARGUES MICHELLE | $2,472.34 | $2,472.34 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,969.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $1,969.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,000.52 | $2,000.52 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-995.67 | $15.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-995.67 | $1,011.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $2,006.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,022.34 | $2,022.34 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,028.76 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-25.48 | $2,028.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,054.24 | $2,054.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,121.86 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $2,121.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,147.34 | $2,147.34 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,723.82 | $20.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,744.66 | $1,744.66 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,690.16 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $1,690.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,711.00 | $1,711.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-723.76 | $8.86 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $732.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-723.76 | $741.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,465.24 | $1,465.24 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,483.14 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $1,483.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,500.86 | $1,500.86 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,472.98 | $11.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,484.72 | $1,484.72 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,463.92 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $1,463.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,475.66 | $1,475.66 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,325.70 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.62 | $1,325.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,336.32 | $1,336.32 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,317.72 | $10.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,328.34 | $1,328.34 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,366.38 | $10.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,377.36 | $1,377.36 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,366.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,366.44 | $1,366.44 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,440.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,440.16 | $1,440.16 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,449.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,449.68 | $1,449.68 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,430.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,430.72 | $1,430.72 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,448.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,448.66 | $1,448.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-722.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-722.16 | $722.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,444.32 | $1,444.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-702.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-702.78 | $702.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,405.56 | $1,405.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-700.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-700.57 | $700.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,401.14 | $1,401.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-692.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-692.43 | $692.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,384.86 | $1,384.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-746.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-746.19 | $746.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,492.38 | $1,492.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-705.60 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-705.60 | $705.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,411.20 | $1,411.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-679.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-679.22 | $679.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,358.44 | $1,358.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-616.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-616.95 | $616.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,233.90 | $1,233.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-538.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-538.26 | $538.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,076.52 | $1,076.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-542.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-542.13 | $542.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,084.26 | $1,084.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-569.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-569.04 | $569.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,138.08 | $1,138.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-475.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-475.84 | $475.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $951.68 | $951.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-907.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $907.92 | $907.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-907.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $907.92 | $907.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-890.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $890.58 | $890.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-896.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $896.08 | $896.08 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-879.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $879.36 | $879.36 |