Tax Account 15-152-30-002
Owners
NOVAK JOHN J JR
2510 VINEWOOD LN
PUEBLO, CO 81005-2745
Account Summary
| Account ID | 15-152-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,560.62 |
| Taxed incl Special Assessments | $1,560.62 |
| Paid | $1,628.04 |
| 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 | $1,560.62 | $5.00 | $62.42 | $1,628.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,486.52 | $10.00 | $89.19 | $1,585.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,503.38 | $0.00 | $0.00 | $1,503.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,276.84 | $0.00 | $25.53 | $1,302.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,317.30 | $0.00 | $26.34 | $1,343.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,054.88 | $0.00 | $42.20 | $1,097.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,055.28 | $10.00 | $63.32 | $1,128.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $396.68 | $0.00 | $0.00 | $396.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $400.56 | $0.00 | $0.00 | $400.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.44 | $0.00 | $0.00 | $414.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $412.90 | $0.00 | $0.00 | $412.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $404.44 | $0.00 | $0.00 | $404.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $405.32 | $0.00 | $0.00 | $405.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $439.05 | $0.00 | $0.00 | $439.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $837.48 | $0.00 | $0.00 | $837.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $910.24 | $0.00 | $0.00 | $910.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.00 | $0.00 | $0.00 | $883.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.02 | $0.00 | $0.00 | $451.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $434.32 | $0.00 | $0.00 | $434.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $831.30 | $0.00 | $0.00 | $831.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $836.80 | $0.00 | $0.00 | $836.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $825.04 | $0.00 | $0.00 | $825.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $727.92 | $0.00 | $0.00 | $727.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $631.46 | $0.00 | $0.00 | $631.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.88 | $0.00 | $0.00 | $621.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $641.92 | $0.00 | $0.00 | $641.92 | $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 | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.61 | 11.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001194 | $1,628.04 | $3,229.75 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,628.04 | $1,601.71 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $31.21 | $3,229.75 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $31.21 | $3,198.54 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,167.33 |
| 01/19/2026 | BILL | NOVAK JOHN J JR | $1,560.62 | $3,162.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,601.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.94 | $1,611.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.77 | $3,147.65 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,187.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $89.19 | $3,177.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,601.71 | $3,088.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,486.52 | $1,486.52 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-37.52 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.86 | $37.52 |
| 01/25/2024 | LIEN | 2022 Redemption Payment | $-1,385.81 | $1,503.38 |
| 01/25/2024 | LIEN | 2022 Redemption Interest/Fee | $78.44 | $2,889.19 |
| 01/25/2024 | LIEN | 2021 Redemption Payment | $-1,550.94 | $2,810.75 |
| 01/25/2024 | LIEN | 2021 Redemption Interest/Fee | $202.30 | $4,361.69 |
| 01/25/2024 | LIEN | 2020 Redemption Payment | $-1,350.05 | $4,159.39 |
| 01/25/2024 | LIEN | 2020 Redemption Interest/Fee | $247.97 | $5,509.44 |
| 01/25/2024 | LIEN | 2019 Redemption Payment | $-1,492.38 | $5,261.47 |
| 01/25/2024 | LIEN | 2019 Redemption Interest/Fee | $349.78 | $6,753.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,503.38 | $6,404.07 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.22 | $4,900.69 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.15 | $6,177.91 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $25.53 | $6,203.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,307.37 | $6,177.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,276.84 | $4,870.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,348.64 | $3,593.32 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-25.15 | $2,244.68 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.49 | $2,269.83 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $26.34 | $3,588.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,317.30 | $3,561.98 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-20.26 | $2,244.68 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.82 | $2,264.94 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $42.20 | $3,341.76 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,102.08 | $3,299.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,054.88 | $2,197.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.95 | $1,142.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,240.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.65 | $2,250.55 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,271.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $63.32 | $2,261.20 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,142.60 | $2,197.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,055.28 | $1,055.28 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-380.80 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $380.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $396.68 | $396.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-192.34 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $192.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-192.34 | $200.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $392.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $400.56 | $400.56 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-201.64 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $201.64 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-201.64 | $207.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $408.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $414.44 | $414.44 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-200.87 | $5.58 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $206.45 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-200.87 | $212.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $412.90 | $412.90 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-196.76 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $196.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $202.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-196.76 | $207.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.44 | $404.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-197.20 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $197.20 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $202.66 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-197.20 | $208.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $405.32 | $405.32 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-213.66 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $213.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-213.66 | $219.52 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $433.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $439.05 | $439.05 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-418.74 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-418.74 | $418.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $837.48 | $837.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-455.12 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-455.12 | $455.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $910.24 | $910.24 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-441.50 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-441.50 | $441.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.00 | $883.00 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-443.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $443.08 | $443.08 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-451.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $451.02 | $451.02 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $434.32 | $434.32 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-831.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $831.30 | $831.30 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-418.40 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-418.40 | $418.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $836.80 | $836.80 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-825.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $825.04 | $825.04 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-806.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $806.44 | $806.44 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $363.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $727.92 | $727.92 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $321.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.84 | $642.84 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $315.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $631.46 | $631.46 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-615.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $615.72 | $615.72 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-621.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $621.88 | $621.88 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-547.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $547.62 | $547.62 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-560.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $560.58 | $560.58 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $588.82 | $588.82 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $588.82 | $588.82 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $632.84 | $632.84 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $632.84 | $632.84 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-641.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $641.92 | $641.92 |