Tax Account 15-211-06-018
Owners
VIVODA MARK E/VIVODA KAREN R
36 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 36 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,412.48 |
| Taxed incl Special Assessments | $2,412.48 |
| Paid | $2,412.48 |
| 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 | $2,412.48 | $0.00 | $0.00 | $2,412.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,373.40 | $0.00 | $0.00 | $2,373.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,398.84 | $0.00 | $0.00 | $2,398.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,946.74 | $0.00 | $0.00 | $1,946.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,008.32 | $0.00 | $0.00 | $2,008.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,864.44 | $0.00 | $0.00 | $1,864.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,864.42 | $0.00 | $0.00 | $1,864.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,575.70 | $0.00 | $0.00 | $1,575.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,591.44 | $0.00 | $0.00 | $1,591.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,668.06 | $0.00 | $0.00 | $1,668.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,661.80 | $0.00 | $0.00 | $1,661.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,641.86 | $0.00 | $0.00 | $1,641.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,645.52 | $0.00 | $0.00 | $1,645.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,681.21 | $0.00 | $0.00 | $1,681.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,625.08 | $0.00 | $0.00 | $1,625.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,769.42 | $0.00 | $0.00 | $1,769.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,715.86 | $0.00 | $0.00 | $1,715.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,749.20 | $0.00 | $0.00 | $1,749.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,780.58 | $0.00 | $0.00 | $1,780.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,657.08 | $0.00 | $0.00 | $1,657.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,585.84 | $0.00 | $0.00 | $1,585.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,621.72 | $0.00 | $0.00 | $1,621.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,598.94 | $0.00 | $0.00 | $1,598.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.54 | 22.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,206.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,206.24 | $1,206.24 |
| 01/19/2026 | Bill | VIVODA MARK E/VIVODA KAREN R | $2,412.48 | $2,412.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.79 | $1,158.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.91 | $1,186.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.79 | $2,345.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,373.40 | $2,373.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.79 | $1,171.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.79 | $1,199.42 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.63 | $1,227.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,398.84 | $2,398.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-954.57 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $954.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-954.57 | $973.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $1,927.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,946.74 | $1,946.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-985.36 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $985.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $1,004.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-985.36 | $1,022.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,008.32 | $2,008.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-915.01 | $17.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $932.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-915.01 | $949.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,864.44 | $1,864.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-915.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $915.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $932.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-915.00 | $949.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,864.42 | $1,864.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-771.75 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.10 | $771.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-771.75 | $787.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.10 | $1,559.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,575.70 | $1,575.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-779.62 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.10 | $779.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.10 | $795.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-779.62 | $811.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,591.44 | $1,591.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-822.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.39 | $822.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.39 | $834.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-822.64 | $845.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,668.06 | $1,668.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-819.51 | $11.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-819.51 | $830.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $1,650.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,661.80 | $1,661.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-809.70 | $11.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-809.70 | $820.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.23 | $1,630.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,641.86 | $1,641.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-811.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.23 | $811.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-811.53 | $822.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.23 | $1,634.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,645.52 | $1,645.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-829.22 | $11.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-829.22 | $840.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $1,669.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,681.21 | $1,681.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-812.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-812.54 | $812.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,625.08 | $1,625.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-884.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-884.71 | $884.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,769.42 | $1,769.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-857.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-857.93 | $857.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,715.86 | $1,715.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-874.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-874.60 | $874.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,749.20 | $1,749.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-890.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-890.29 | $890.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,780.58 | $1,780.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-828.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-828.54 | $828.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,657.08 | $1,657.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-792.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-792.92 | $792.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,585.84 | $1,585.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-810.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-810.86 | $810.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,621.72 | $1,621.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-799.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-799.47 | $799.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,598.94 | $1,598.94 |