Tax Account 15-113-08-014
Owners
VEGA TRUDY D
4508 CEDARWEED BLVD
PUEBLO, CO 81001-1063
Account Summary
| Account ID | 15-113-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 COLUMBINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.23 |
| Taxed incl Special Assessments | $1,076.23 |
| Paid | $0.00 |
| Bill Total | $1,076.23 |
| Interest | $0.00 |
| Bill Balance | $1,076.23 |
| Prior Billed* | $1,076.23 |
| Total Account Balance** | $1,086.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,023.06 | $0.00 | $0.00 | $1,023.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,033.98 | $0.00 | $0.00 | $1,033.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $795.46 | $0.00 | $0.00 | $795.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $795.72 | $0.00 | $0.00 | $795.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $596.80 | $0.00 | $0.00 | $596.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $602.76 | $0.00 | $0.00 | $602.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $618.46 | $0.00 | $0.00 | $618.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $619.84 | $0.00 | $0.00 | $619.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $666.97 | $0.00 | $0.00 | $666.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $644.70 | $0.00 | $0.00 | $644.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $734.46 | $0.00 | $14.69 | $749.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $733.66 | $0.00 | $0.00 | $733.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $650.38 | $0.00 | $0.00 | $650.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $709.68 | $0.00 | $0.00 | $709.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $640.56 | $0.00 | $0.00 | $640.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $0.00 | $569.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $0.00 | $0.00 | $558.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $558.60 | $10.00 | $16.76 | $585.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $564.20 | $14.85 | $11.28 | $590.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $14.85 | $12.16 | $513.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $498.08 | $14.85 | $12.45 | $525.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $484.26 | $14.85 | $12.11 | $511.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $484.26 | $14.85 | $12.11 | $511.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $555.80 | $12.20 | $13.90 | $581.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $555.80 | $0.00 | $11.12 | $566.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $547.08 | $0.00 | $5.47 | $552.55 | $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 | 22.81 | .00 | 23.04 | 23.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VEGA TRUDY D | $1,076.23 | $1,076.23 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-995.00 | $28.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,023.06 | $1,023.06 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.92 | $28.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,033.98 | $1,033.98 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.44 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $1,088.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,109.88 | $1,109.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $10.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $572.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $1,134.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,145.06 | $1,145.06 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-390.38 | $7.35 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $397.73 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-390.38 | $405.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $795.46 | $795.46 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-390.51 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $390.51 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $397.86 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-390.51 | $405.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $795.72 | $795.72 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-584.60 | $12.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $596.80 | $596.80 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-590.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $590.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $602.76 | $602.76 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-651.16 | $9.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $660.18 | $660.18 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-648.68 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $648.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $657.70 | $657.70 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-610.00 | $8.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $618.46 | $618.46 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-611.38 | $8.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.84 | $619.84 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-657.94 | $9.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $666.97 | $666.97 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-322.35 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-322.35 | $322.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $644.70 | $644.70 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-725.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $725.36 | $725.36 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-351.29 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-351.29 | $351.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $702.58 | $702.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-749.15 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $14.69 | $749.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $734.46 | $734.46 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-747.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $747.64 | $747.64 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-366.83 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-366.83 | $366.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $733.66 | $733.66 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $351.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $702.12 | $702.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $329.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $659.64 | $659.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-325.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-325.19 | $325.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.38 | $650.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $354.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $709.68 | $709.68 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-640.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $640.56 | $640.56 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $284.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $569.06 | $569.06 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-558.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $558.98 | $558.98 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-324.29 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $14.23 | $324.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $310.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-296.06 | $320.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.76 | $616.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $599.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $310.06 | $589.36 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-279.30 | $279.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $558.60 | $558.60 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-293.38 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $293.38 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $11.28 | $308.23 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $296.95 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-282.10 | $282.10 |
| 01/02/1998 | LIEN | 1996 Redemption Payment | $-290.89 | $564.20 |
| 01/02/1998 | LIEN | 1996 Redemption Interest/Fee | $16.60 | $855.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $564.20 | $838.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-255.44 | $274.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $529.73 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $544.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.16 | $529.73 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $274.29 | $517.57 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $243.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $486.56 | $486.56 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-297.15 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $16.81 | $297.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-261.49 | $280.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $541.83 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.45 | $556.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $544.23 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $280.34 | $529.38 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-249.04 | $249.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $498.08 | $498.08 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-289.65 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $16.56 | $289.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-254.24 | $273.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $527.33 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $542.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.11 | $527.33 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $273.09 | $515.22 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-242.13 | $242.13 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-288.97 | $484.26 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $15.88 | $773.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $484.26 | $757.35 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-254.24 | $273.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $527.33 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $542.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.11 | $527.33 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $273.09 | $515.22 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $484.26 | $484.26 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-291.80 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $291.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $304.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.90 | $291.80 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-277.90 | $277.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $555.80 | $555.80 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-289.02 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $11.12 | $289.02 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-277.90 | $277.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $555.80 | $555.80 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-279.01 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $5.47 | $279.01 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-273.54 | $273.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $547.08 | $547.08 |