Tax Account 15-164-09-014
Owners
VUJCICH TRENT ANTHONY
34 BRAMBLEWOOD LN
PUEBLO, CO 81005-3363
Account Summary
| Account ID | 15-164-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 34 BRAMBLEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,974.81 |
| Taxed incl Special Assessments | $1,974.81 |
| Paid | $1,974.81 |
| 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 | $1,974.81 | $0.00 | $0.00 | $1,974.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,036.78 | $0.00 | $0.00 | $2,036.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,771.62 | $0.00 | $0.00 | $1,771.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,576.46 | $0.00 | $0.00 | $1,576.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,625.98 | $0.00 | $0.00 | $1,625.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,171.92 | $0.00 | $0.00 | $1,171.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $910.40 | $0.00 | $0.00 | $910.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $919.50 | $0.00 | $0.00 | $919.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $928.08 | $0.00 | $0.00 | $928.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $899.50 | $0.00 | $0.00 | $899.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $901.52 | $0.00 | $0.00 | $901.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $997.83 | $0.00 | $0.00 | $997.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $964.54 | $0.00 | $0.00 | $964.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,041.72 | $0.00 | $0.00 | $1,041.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,045.26 | $0.00 | $0.00 | $1,045.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,064.02 | $0.00 | $0.00 | $1,064.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,044.72 | $0.00 | $0.00 | $1,044.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $941.52 | $0.00 | $0.00 | $941.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $928.30 | $0.00 | $0.00 | $928.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $916.32 | $0.00 | $0.00 | $916.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $870.80 | $0.00 | $0.00 | $870.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $855.38 | $0.00 | $0.00 | $855.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $824.04 | $0.00 | $0.00 | $824.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $832.28 | $14.85 | $49.94 | $897.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $776.48 | $0.00 | $0.00 | $776.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $811.70 | $0.00 | $0.00 | $811.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $811.70 | $0.00 | $0.00 | $811.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $804.38 | $0.00 | $0.00 | $804.38 | $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 | 41.80 | 42.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.37 | 13.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-987.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-987.41 | $987.40 |
| 01/19/2026 | BILL | VUJCICH TRENT ANTHONY | $1,974.81 | $1,974.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.36 | $994.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.03 | $1,018.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.36 | $2,012.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,036.78 | $2,036.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-864.35 | $21.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-864.35 | $885.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,750.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,771.62 | $1,771.62 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-773.00 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $773.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.00 | $788.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $1,561.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,576.46 | $1,576.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-797.76 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $797.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-797.76 | $812.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $1,610.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,625.98 | $1,625.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-574.67 | $10.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $585.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.67 | $596.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,170.98 | $1,170.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-575.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $575.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-575.14 | $585.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $1,161.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,171.92 | $1,171.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-445.90 | $9.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-445.90 | $455.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $901.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $910.40 | $910.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-450.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $450.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-450.45 | $459.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $910.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $919.50 | $919.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-459.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $459.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-459.42 | $465.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $925.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $931.56 | $931.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-457.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $457.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $464.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-457.68 | $470.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $928.08 | $928.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.60 | $6.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-443.60 | $449.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $893.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $899.50 | $899.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-444.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $444.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $450.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-444.61 | $456.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $901.52 | $901.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-492.16 | $6.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-492.16 | $498.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $991.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $997.83 | $997.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-482.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-482.27 | $482.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $964.54 | $964.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-520.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-520.86 | $520.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,041.72 | $1,041.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $504.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,009.66 | $1,009.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-522.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-522.63 | $522.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,045.26 | $1,045.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.01 | $532.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,064.02 | $1,064.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-522.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-522.36 | $522.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,044.72 | $1,044.72 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-499.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-499.91 | $499.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $999.82 | $999.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $470.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $941.52 | $941.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-464.15 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-464.15 | $464.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $928.30 | $928.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-507.58 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-507.58 | $507.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,015.16 | $1,015.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $458.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $916.32 | $916.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-435.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-435.40 | $435.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $870.80 | $870.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-427.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-427.69 | $427.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $855.38 | $855.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-412.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-412.02 | $412.02 |
| 01/12/1999 | LIEN | 1997 Redemption Payment | $-950.12 | $824.04 |
| 01/12/1999 | LIEN | 1997 Redemption Interest/Fee | $49.05 | $1,774.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $824.04 | $1,725.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $901.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-882.22 | $915.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,798.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $49.94 | $1,783.29 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $901.07 | $1,733.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $832.28 | $832.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-379.26 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-379.26 | $379.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $758.52 | $758.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-388.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-388.24 | $388.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $776.48 | $776.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $769.50 | $769.50 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $769.50 | $769.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-811.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $811.70 | $811.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-811.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $811.70 | $811.70 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-804.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $804.38 | $804.38 |