Tax Account 15-103-11-002
Owners
VINEWOOD PROFESSIONAL BUILDING
1818 VINEWOOD LN
PUEBLO, CO 81005-2525
Account Summary
| Account ID | 15-103-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,525.44 |
| Taxed incl Special Assessments | $13,525.44 |
| Paid | $13,525.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $13,525.44 | $0.00 | $0.00 | $13,525.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,155.32 | $0.00 | $0.00 | $12,155.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,288.02 | $0.00 | $0.00 | $12,288.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,020.82 | $0.00 | $0.00 | $8,020.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,060.88 | $0.00 | $0.00 | $8,060.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,818.84 | $0.00 | $0.00 | $7,818.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,820.58 | $0.00 | $0.00 | $7,820.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,008.52 | $0.00 | $0.00 | $7,008.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,079.62 | $0.00 | $0.00 | $7,079.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,794.40 | $0.00 | $0.00 | $6,794.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,768.66 | $0.00 | $0.00 | $6,768.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,782.10 | $0.00 | $0.00 | $6,782.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,797.42 | $0.00 | $0.00 | $6,797.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,746.99 | $0.00 | $134.94 | $6,881.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,586.50 | $0.00 | $131.73 | $6,718.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,266.12 | $10.00 | $508.63 | $7,784.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,044.80 | $0.00 | $281.79 | $7,326.59 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,325.16 | $0.00 | $0.00 | $7,325.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,456.54 | $0.00 | $0.00 | $7,456.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,511.60 | $0.00 | $0.00 | $7,511.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,188.70 | $0.00 | $0.00 | $7,188.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,225.74 | $0.00 | $0.00 | $7,225.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,124.30 | $0.00 | $0.00 | $7,124.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,049.22 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,362.84 | $0.00 | $0.00 | $6,362.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,671.60 | $0.00 | $0.00 | $5,671.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,871.24 | $0.00 | $0.00 | $4,871.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,883.76 | $0.00 | $0.00 | $4,883.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,932.60 | $0.00 | $0.00 | $4,932.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,768.42 | $14.85 | $144.21 | $5,927.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,177.72 | $0.00 | $0.00 | $6,177.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6,525.60 | $0.00 | $0.00 | $6,525.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,525.60 | $0.00 | $0.00 | $6,525.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $6,357.76 | $10.98 | $158.94 | $6,527.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $6,357.76 | $0.00 | $0.00 | $6,357.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $6,239.12 | $0.00 | $0.00 | $6,239.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.15 | 70.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.80 | 64.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.80 | 64.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.08 | 25.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TBK BANK, SSB ACH | $-6,762.72 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH TBK BANK SSB | $-6,762.72 | $6,762.72 |
| 01/19/2026 | Bill | VINEWOOD PROFESSIONAL BUILDING | $13,525.44 | $13,525.44 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-6,045.44 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-32.22 | $6,045.44 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-6,045.44 | $6,077.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.22 | $12,123.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,155.32 | $12,155.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6,111.79 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.22 | $6,111.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6,111.79 | $6,144.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.22 | $12,255.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,288.02 | $12,288.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,991.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $3,991.56 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,991.56 | $4,010.41 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $8,001.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,020.82 | $8,020.82 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,005.91 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.53 | $4,005.91 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-4,005.91 | $4,030.44 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.53 | $8,036.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,060.88 | $8,060.88 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,891.37 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.05 | $3,891.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.05 | $3,909.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,891.37 | $3,927.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,818.84 | $7,818.84 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.05 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,892.24 | $18.05 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-18.05 | $3,910.29 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,892.24 | $3,928.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,820.58 | $7,820.58 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-18.05 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,486.21 | $18.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,486.21 | $3,504.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.05 | $6,990.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,008.52 | $7,008.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,521.76 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.05 | $3,521.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.05 | $3,539.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,521.76 | $3,557.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,079.62 | $7,079.62 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3,384.34 | $12.86 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $3,397.20 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,384.34 | $3,410.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,794.40 | $6,794.40 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.86 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,371.47 | $12.86 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.86 | $3,384.33 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,371.47 | $3,397.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,768.66 | $6,768.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,378.19 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $3,378.19 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,378.19 | $3,391.05 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $6,769.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,782.10 | $6,782.10 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,385.85 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-12.86 | $3,385.85 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.86 | $3,398.71 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,385.85 | $3,411.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,797.42 | $6,797.42 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-25.84 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-6,856.09 | $25.84 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $134.94 | $6,881.93 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-7,340.02 | $6,746.99 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $616.79 | $14,087.01 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-8,974.20 | $13,470.22 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $1,177.45 | $22,444.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,746.99 | $21,266.97 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-6,718.23 | $14,519.98 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $131.73 | $21,238.21 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6,723.23 | $21,106.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,586.50 | $14,383.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $7,796.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-7,774.75 | $7,806.75 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $508.63 | $15,581.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $15,072.87 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $7,796.75 | $15,062.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,266.12 | $7,266.12 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-7,326.59 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $281.79 | $7,326.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,044.80 | $7,044.80 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-7,325.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,325.16 | $7,325.16 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-7,456.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,456.54 | $7,456.54 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-7,511.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,511.60 | $7,511.60 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-3,594.35 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-3,594.35 | $3,594.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,188.70 | $7,188.70 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-7,225.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,225.74 | $7,225.74 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-7,124.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,124.30 | $7,124.30 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-7,049.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,049.22 | $7,049.22 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-6,362.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,362.84 | $6,362.84 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-5,671.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,671.60 | $5,671.60 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-4,871.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,871.24 | $4,871.24 |
| 07/27/1999 | LIEN | 1996 Redemption Payment | $-3,836.42 | $0.00 |
| 07/27/1999 | LIEN | 1996 Redemption Interest/Fee | $789.15 | $3,836.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-4,883.76 | $3,047.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,883.76 | $7,931.03 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-4,932.60 | $3,047.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,932.60 | $7,979.87 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $3,047.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-3,028.42 | $3,062.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $144.21 | $6,090.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $5,946.33 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $3,047.27 | $5,931.48 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-2,884.21 | $2,884.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,768.42 | $5,768.42 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-6,177.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,177.72 | $6,177.72 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-3,262.80 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-3,262.80 | $3,262.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,525.60 | $6,525.60 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-3,262.80 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-3,262.80 | $3,262.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,525.60 | $6,525.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-3,337.82 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $158.94 | $3,348.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $3,189.86 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-3,178.88 | $3,178.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $6,357.76 | $6,357.76 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-6,357.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $6,357.76 | $6,357.76 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-6,239.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $6,239.12 | $6,239.12 |