Tax Account 14-120-08-018
Owners
VASILE CHARLES A/VASILE CHARLOTTE M
1300 30TH LN
PUEBLO, CO 81006-9527
Account Summary
| Account ID | 14-120-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,147.87 |
| Taxed incl Special Assessments | $2,147.87 |
| Paid | $2,147.87 |
| 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 | $2,147.87 | $0.00 | $0.00 | $2,147.87 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,254.80 | $0.00 | $0.00 | $2,254.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,977.08 | $0.00 | $0.00 | $2,977.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,185.16 | $0.00 | $0.00 | $2,185.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,240.64 | $0.00 | $0.00 | $2,240.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,355.22 | $0.00 | $0.00 | $1,355.22 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,351.76 | $0.00 | $0.00 | $1,351.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,151.92 | $0.00 | $0.00 | $1,151.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,184.18 | $0.00 | $0.00 | $1,184.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,179.28 | $0.00 | $0.00 | $1,179.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,111.18 | $0.00 | $0.00 | $1,111.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,104.26 | $0.00 | $0.00 | $1,104.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,252.03 | $0.00 | $0.00 | $1,252.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,240.98 | $0.00 | $0.00 | $1,240.98 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,335.20 | $0.00 | $0.00 | $1,335.20 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,345.96 | $0.00 | $0.00 | $1,345.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,353.74 | $0.00 | $0.00 | $1,353.74 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,373.82 | $0.00 | $0.00 | $1,373.82 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,319.64 | $0.00 | $0.00 | $1,319.64 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,220.86 | $0.00 | $0.00 | $1,220.86 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,206.16 | $0.00 | $0.00 | $1,206.16 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,073.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,073.94 | $1,073.93 |
| 01/19/2026 | BILL | VASILE CHARLES A/VASILE CHARLOTTE M | $2,147.87 | $2,147.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $1,105.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $1,127.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.53 | $1,149.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,254.80 | $2,254.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,466.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $1,466.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,466.67 | $1,488.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $2,955.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,977.08 | $2,977.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.74 | $13.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.74 | $1,092.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $2,171.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,185.16 | $2,185.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.48 | $13.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.48 | $1,120.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $2,226.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,240.64 | $2,240.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $669.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $677.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-669.26 | $685.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,355.22 | $1,355.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-667.53 | $8.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $675.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-667.53 | $684.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,351.76 | $1,351.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-568.89 | $7.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-568.89 | $575.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $1,144.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,151.92 | $1,151.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $569.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.64 | $576.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $1,146.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,153.42 | $1,153.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-587.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $587.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-587.22 | $592.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,179.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,184.18 | $1,184.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-584.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $584.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $589.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-584.77 | $594.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,179.28 | $1,179.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $550.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $555.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.99 | $560.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,111.18 | $1,111.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.53 | $4.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-547.53 | $552.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $1,099.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,104.26 | $1,104.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-620.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $620.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $626.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-620.82 | $631.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,252.03 | $1,252.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-620.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.49 | $620.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,240.98 | $1,240.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-667.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-667.60 | $667.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,335.20 | $1,335.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-672.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-672.98 | $672.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,345.96 | $1,345.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-676.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-676.87 | $676.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,353.74 | $1,353.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-686.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-686.91 | $686.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,373.82 | $1,373.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.32 | $677.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,354.64 | $1,354.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.82 | $659.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,319.64 | $1,319.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-610.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-610.43 | $610.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,220.86 | $1,220.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-603.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-603.08 | $603.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,206.16 | $1,206.16 |