Tax Account 15-132-17-020
Owners
VOGELPOHL DESIREE
2429 E EVANS AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-132-17-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2429 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,586.36 |
| Taxed incl Special Assessments | $1,586.36 |
| Paid | $1,586.36 |
| 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 | $1,586.36 | $0.00 | $0.00 | $1,586.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,262.08 | $0.00 | $0.00 | $1,262.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,276.54 | $0.00 | $0.00 | $1,276.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,341.22 | $0.00 | $0.00 | $1,341.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $980.18 | $0.00 | $0.00 | $980.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $979.98 | $0.00 | $0.00 | $979.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.70 | $0.00 | $0.00 | $374.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $378.44 | $0.00 | $3.79 | $382.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.16 | $0.00 | $0.00 | $376.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $374.74 | $0.00 | $0.00 | $374.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $374.04 | $0.00 | $0.00 | $374.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $374.88 | $0.00 | $0.00 | $374.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.84 | $0.00 | $0.00 | $408.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $395.18 | $0.00 | $7.90 | $403.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.70 | $0.00 | $0.00 | $507.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $9.84 | $501.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-793.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-793.18 | $793.18 |
| 01/19/2026 | BILL | FICHT ARRON R | $1,586.36 | $1,586.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-614.58 | $16.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-614.58 | $631.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $1,245.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,262.08 | $1,262.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-621.81 | $16.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-621.81 | $638.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $1,260.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,276.54 | $1,276.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-637.68 | $12.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $650.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.68 | $662.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,300.48 | $1,300.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $658.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.05 | $670.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $1,328.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,341.22 | $1,341.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-481.04 | $9.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-481.04 | $490.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $971.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $980.18 | $980.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-480.94 | $9.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $489.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-480.94 | $499.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $979.98 | $979.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-183.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $183.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-183.52 | $187.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $370.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.70 | $374.70 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-374.49 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $374.49 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $3.79 | $382.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $378.44 | $378.44 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-371.02 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $371.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $376.16 | $376.16 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-369.60 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $369.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $374.74 | $374.74 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-368.92 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $368.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $374.04 | $374.04 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-369.76 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $369.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $374.88 | $374.88 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-403.30 | $5.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $408.84 | $408.84 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-403.08 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $7.90 | $403.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $395.18 | $395.18 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-253.85 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-253.85 | $253.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $507.70 | $507.70 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-501.92 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $9.84 | $501.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.08 | $492.08 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-499.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $499.52 | $499.52 |