Tax Account 15-211-00-008
Owners
VIVODA MARK J III/VIVODA ETHEL M
903 STARLITE DR
PUEBLO, CO 81004-8703
Account Summary
| Account ID | 15-211-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 903 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.29 |
| Taxed incl Special Assessments | $920.29 |
| Paid | $920.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $920.29 | $0.00 | $0.00 | $920.29 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $1,038.86 | $0.00 | $0.00 | $1,038.86 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $1,052.88 | $0.00 | $0.00 | $1,052.88 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $974.16 | $0.00 | $0.00 | $974.16 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $1,005.30 | $0.00 | $0.00 | $1,005.30 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $638.08 | $0.00 | $0.00 | $638.08 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $638.58 | $0.00 | $0.00 | $638.58 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $474.30 | $0.00 | $0.00 | $474.30 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $479.98 | $0.00 | $0.00 | $479.98 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $490.72 | $0.00 | $0.00 | $490.72 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $488.52 | $0.00 | $0.00 | $488.52 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $348.38 | $0.00 | $0.00 | $348.38 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $368.91 | $0.00 | $0.00 | $368.91 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $696.76 | $0.00 | $0.00 | $696.76 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $748.64 | $0.00 | $0.00 | $748.64 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $393.96 | $0.00 | $0.00 | $393.96 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $402.46 | $0.00 | $0.00 | $402.46 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $451.90 | $0.00 | $0.00 | $451.90 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $869.74 | $0.00 | $0.00 | $869.74 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $850.98 | $0.00 | $0.00 | $850.98 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $840.00 | $0.00 | $0.00 | $840.00 | $0.00 | $0.00 | 10.5131 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | VIVODA MARK J III/VIVODA ETHEL M CHECK 04220 C AD | $-920.29 | $0.00 |
| 01/19/2026 | Bill | VIVODA MARK J III/VIVODA ETHEL M | $920.29 | $920.29 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.34 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.52 | $1,007.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,038.86 | $1,038.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.36 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.52 | $1,021.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,052.88 | $1,052.88 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.54 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-949.62 | $24.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $974.16 | $974.16 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-980.76 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $980.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,005.30 | $1,005.30 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-619.34 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.74 | $619.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.08 | $638.08 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-619.84 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.74 | $619.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $638.58 | $638.58 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-458.30 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.00 | $458.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.30 | $474.30 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-463.98 | $16.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $479.98 | $479.98 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-479.64 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $479.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $490.72 | $490.72 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-477.44 | $11.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $488.52 | $488.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-339.58 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $339.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $347.44 | $347.44 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-340.52 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $340.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.38 | $348.38 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-178.53 | $5.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-178.53 | $184.45 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $362.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $368.91 | $368.91 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-348.38 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-348.38 | $348.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $696.76 | $696.76 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-374.32 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-374.32 | $374.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $748.64 | $748.64 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-360.47 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-360.47 | $360.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $720.94 | $720.94 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-393.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.96 | $393.96 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-402.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $402.46 | $402.46 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-225.95 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-225.95 | $225.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $451.90 | $451.90 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-434.87 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-434.87 | $434.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $869.74 | $869.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-425.49 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-425.49 | $425.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $850.98 | $850.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-420.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-420.00 | $420.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $840.00 | $840.00 |