Tax Account 14-120-15-012
Owners
VERTREES NANCY J/VERTREES DENNIS C
1491 30TH LN
PUEBLO, CO 81006-9551
Account Summary
| Account ID | 14-120-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1491 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,544.79 |
| Taxed incl Special Assessments | $2,544.79 |
| Paid | $2,544.79 |
| 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 | $2,544.79 | $0.00 | $0.00 | $2,544.79 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,182.94 | $0.00 | $0.00 | $2,182.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,207.98 | $0.00 | $0.00 | $2,207.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,541.26 | $0.00 | $0.00 | $1,541.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,580.76 | $0.00 | $0.00 | $1,580.76 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,336.14 | $0.00 | $0.00 | $1,336.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,332.36 | $0.00 | $0.00 | $1,332.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,003.10 | $0.00 | $0.00 | $1,003.10 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,004.38 | $0.00 | $0.00 | $1,004.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $900.14 | $0.00 | $0.00 | $900.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,570.02 | $0.00 | $0.00 | $1,570.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,560.24 | $0.00 | $0.00 | $1,560.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,639.86 | $0.00 | $0.00 | $1,639.86 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,625.38 | $0.00 | $0.00 | $1,625.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,717.52 | $0.00 | $0.00 | $1,717.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,731.54 | $0.00 | $0.00 | $1,731.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,064.92 | $0.00 | $0.00 | $2,064.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,095.56 | $0.00 | $0.00 | $2,095.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,228.06 | $0.00 | $0.00 | $2,228.06 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,170.48 | $0.00 | $0.00 | $2,170.48 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,099.60 | $0.00 | $0.00 | $2,099.60 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,074.32 | $0.00 | $0.00 | $2,074.32 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,241.40 | $0.00 | $0.00 | $2,241.40 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,117.78 | $0.00 | $0.00 | $2,117.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,888.24 | $0.00 | $0.00 | $1,888.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,709.02 | $0.00 | $0.00 | $1,709.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,545.90 | $0.00 | $0.00 | $1,545.90 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,578.44 | $0.00 | $0.00 | $1,578.44 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,578.34 | $0.00 | $0.00 | $1,578.34 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,538.62 | $0.00 | $0.00 | $1,538.62 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,498.12 | $0.00 | $0.00 | $1,498.12 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,498.12 | $0.00 | $0.00 | $1,498.12 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $941.70 | $0.00 | $0.00 | $941.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $947.82 | $0.00 | $0.00 | $947.82 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $941.56 | $0.00 | $0.00 | $941.56 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000002265 | $-2,544.79 | $0.00 |
| 01/19/2026 | BILL | VERTREES NANCY J/VERTREES DENNIS C | $2,544.79 | $2,544.79 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-42.80 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,140.14 | $42.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,182.94 | $2,182.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,165.18 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.80 | $2,165.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,207.98 | $2,207.98 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-28.40 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.86 | $28.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,541.26 | $1,541.26 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-28.40 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,552.36 | $28.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,580.76 | $1,580.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,310.60 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-25.54 | $1,310.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,336.14 | $1,336.14 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,306.82 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.54 | $1,306.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,332.36 | $1,332.36 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-981.72 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.38 | $981.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,003.10 | $1,003.10 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-21.38 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-983.00 | $21.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,004.38 | $1,004.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.18 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-889.68 | $14.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $903.86 | $903.86 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-885.96 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.18 | $885.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $900.14 | $900.14 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,557.02 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.00 | $1,557.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,570.02 | $1,570.02 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,547.24 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.00 | $1,547.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,560.24 | $1,560.24 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,626.26 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-13.60 | $1,626.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,639.86 | $1,639.86 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,625.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,625.38 | $1,625.38 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,717.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,717.52 | $1,717.52 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,731.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,731.54 | $1,731.54 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,032.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,032.46 | $1,032.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,064.92 | $2,064.92 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.78 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.78 | $1,047.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,095.56 | $2,095.56 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,228.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,228.06 | $2,228.06 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,085.24 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,085.24 | $1,085.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,170.48 | $2,170.48 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,049.80 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,049.80 | $1,049.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,099.60 | $2,099.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,037.16 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,037.16 | $1,037.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,074.32 | $2,074.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,120.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,120.70 | $1,120.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,241.40 | $2,241.40 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,058.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,058.89 | $1,058.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,117.78 | $2,117.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-944.12 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-944.12 | $944.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,888.24 | $1,888.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-854.51 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-854.51 | $854.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,709.02 | $1,709.02 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-772.95 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-772.95 | $772.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,545.90 | $1,545.90 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-789.22 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-789.22 | $789.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,578.44 | $1,578.44 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-789.17 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-789.17 | $789.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,578.34 | $1,578.34 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-769.31 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-769.31 | $769.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,538.62 | $1,538.62 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-749.06 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-749.06 | $749.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,498.12 | $1,498.12 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-749.06 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-749.06 | $749.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,498.12 | $1,498.12 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-470.85 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-470.85 | $470.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $941.70 | $941.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-947.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $947.82 | $947.82 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-941.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $941.56 | $941.56 |