Tax Account 28-000-04-009
Owners
YOULIOS LINDA/PRICE MARY L
8750 VAUGHN VIEW DR
PUEBLO, CO 81005-9775
Account Summary
| Account ID | 28-000-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8750 VAUGHN VIEW EXT DR E PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,590.33 |
| Taxed incl Special Assessments | $2,590.33 |
| Paid | $2,590.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,590.33 | $0.00 | $0.00 | $2,590.33 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,840.72 | $0.00 | $0.00 | $1,840.72 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,864.08 | $0.00 | $0.00 | $1,864.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,345.42 | $0.00 | $0.00 | $1,345.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,379.64 | $0.00 | $0.00 | $1,379.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,608.70 | $0.00 | $0.00 | $1,608.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,603.92 | $0.00 | $0.00 | $1,603.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,182.84 | $0.00 | $0.00 | $1,182.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,184.94 | $0.00 | $0.00 | $1,184.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,174.44 | $0.00 | $0.00 | $1,174.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,168.04 | $0.00 | $0.00 | $1,168.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,066.86 | $0.00 | $0.00 | $1,066.86 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $898.54 | $0.00 | $0.00 | $898.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,513.48 | $0.00 | $0.00 | $1,513.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,642.84 | $0.00 | $0.00 | $1,642.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,660.34 | $0.00 | $0.00 | $1,660.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,694.20 | $0.00 | $0.00 | $1,694.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,727.96 | $0.00 | $0.00 | $1,727.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,895.04 | $0.00 | $0.00 | $1,895.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,831.90 | $0.00 | $0.00 | $1,831.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,760.84 | $0.00 | $0.00 | $1,760.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,733.82 | $0.00 | $0.00 | $1,733.82 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,302.36 | $0.00 | $0.00 | $2,302.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,140.08 | $0.00 | $0.00 | $2,140.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,629.12 | $0.00 | $0.00 | $1,629.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,640.96 | $0.00 | $0.00 | $1,640.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $14.61 | $0.00 | $0.00 | $14.61 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003007 | $-2,590.33 | $0.00 |
| 01/19/2026 | Bill | YOULIOS LINDA/PRICE MARY L | $2,590.33 | $2,590.33 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,795.10 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-45.62 | $1,795.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,840.72 | $1,840.72 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,818.46 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-45.62 | $1,818.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,864.08 | $1,864.08 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,314.20 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-31.22 | $1,314.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,345.42 | $1,345.42 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.42 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-31.22 | $1,348.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,379.64 | $1,379.64 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-34.92 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,573.78 | $34.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,608.70 | $1,608.70 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.92 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,569.00 | $34.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,603.92 | $1,603.92 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-27.94 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,154.90 | $27.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,182.84 | $1,182.84 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.00 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-27.94 | $1,157.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,184.94 | $1,184.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,155.10 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-19.34 | $1,155.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,174.44 | $1,174.44 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-19.34 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,148.70 | $19.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,168.04 | $1,168.04 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.58 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.28 | $1,048.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,066.86 | $1,066.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-882.02 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-16.52 | $882.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.54 | $898.54 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-16.72 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-904.64 | $16.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $921.36 | $921.36 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,513.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,513.48 | $1,513.48 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,642.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,642.84 | $1,642.84 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,660.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,660.34 | $1,660.34 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,694.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,694.20 | $1,694.20 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,727.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,727.96 | $1,727.96 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,895.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,895.04 | $1,895.04 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,831.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,831.90 | $1,831.90 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,760.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,760.84 | $1,760.84 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-866.91 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-866.91 | $866.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,733.82 | $1,733.82 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-2,302.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,302.36 | $2,302.36 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,140.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,140.08 | $2,140.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-814.56 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-814.56 | $814.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,629.12 | $1,629.12 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-820.48 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-820.48 | $820.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,640.96 | $1,640.96 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.19 | $14.19 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.54 | $14.54 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-14.61 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.61 | $14.61 |