Tax Account 15-212-49-019
Owners
BIGLEY VICKI L
3419 LUCIA CT
PUEBLO, CO 81005-3912
Account Summary
| Account ID | 15-212-49-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3419 LUCIA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,689.85 |
| Taxed incl Special Assessments | $2,689.85 |
| Paid | $2,689.85 |
| 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 | $2,689.85 | $0.00 | $0.00 | $2,689.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,529.50 | $0.00 | $0.00 | $2,529.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,556.62 | $0.00 | $0.00 | $2,556.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,377.58 | $0.00 | $0.00 | $2,377.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,453.38 | $0.00 | $0.00 | $2,453.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,062.30 | $0.00 | $0.00 | $2,062.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,063.04 | $0.00 | $0.00 | $2,063.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,788.02 | $0.00 | $0.00 | $1,788.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,805.88 | $0.00 | $0.00 | $1,805.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,805.06 | $0.00 | $0.00 | $1,805.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,798.30 | $0.00 | $0.00 | $1,798.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,742.06 | $0.00 | $0.00 | $1,742.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,745.96 | $0.00 | $0.00 | $1,745.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,810.74 | $0.00 | $0.00 | $1,810.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,750.30 | $0.00 | $0.00 | $1,750.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,915.94 | $0.00 | $0.00 | $1,915.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,858.02 | $0.00 | $0.00 | $1,858.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,903.68 | $0.00 | $0.00 | $1,903.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,937.82 | $0.00 | $0.00 | $1,937.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,777.40 | $0.00 | $0.00 | $1,777.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,700.98 | $0.00 | $0.00 | $1,700.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,682.40 | $0.00 | $0.00 | $1,682.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,658.78 | $0.00 | $0.00 | $1,658.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,330.16 | $0.00 | $0.00 | $1,330.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.39 | 56.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.17 | 58.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.17 | 58.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,344.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,344.93 | $1,344.92 |
| 01/19/2026 | Bill | BIGLEY VICKI L | $2,689.85 | $2,689.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.38 | $1,235.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.37 | $1,264.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.38 | $2,500.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,529.50 | $2,529.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.93 | $29.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.93 | $1,278.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.38 | $2,527.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,556.62 | $2,556.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.83 | $22.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.83 | $1,188.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $2,354.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,377.58 | $2,377.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.96 | $1,203.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.73 | $1,226.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.96 | $2,430.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,453.38 | $2,453.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $1,012.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.10 | $1,031.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $2,043.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,062.30 | $2,062.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.47 | $19.05 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $1,031.52 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.47 | $1,050.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,063.04 | $2,063.04 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-18.27 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-875.74 | $18.27 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.27 | $894.01 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-875.74 | $912.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,788.02 | $1,788.02 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.27 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-884.67 | $18.27 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-884.67 | $902.94 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.27 | $1,787.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,805.88 | $1,805.88 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-890.21 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.32 | $890.21 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-890.21 | $902.53 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.32 | $1,792.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,805.06 | $1,805.06 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.32 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-886.83 | $12.32 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-886.83 | $899.15 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-12.32 | $1,785.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,798.30 | $1,798.30 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-11.91 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-859.12 | $11.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.91 | $871.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-859.12 | $882.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,742.06 | $1,742.06 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-861.07 | $11.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-861.07 | $872.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $1,734.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,745.96 | $1,745.96 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-893.11 | $12.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $905.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-893.11 | $917.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,810.74 | $1,810.74 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-875.15 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-875.15 | $875.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,750.30 | $1,750.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-957.97 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-957.97 | $957.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,915.94 | $1,915.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-929.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-929.01 | $929.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,858.02 | $1,858.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-951.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-951.84 | $951.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,903.68 | $1,903.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-968.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-968.91 | $968.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,937.82 | $1,937.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-888.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-888.70 | $888.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,777.40 | $1,777.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-850.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-850.49 | $850.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,700.98 | $1,700.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-841.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-841.20 | $841.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,682.40 | $1,682.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-829.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-829.39 | $829.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,658.78 | $1,658.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-665.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-665.08 | $665.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,330.16 | $1,330.16 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |