Tax Account 28-000-04-011
Owners
WEINER PHILLIP/WEINER LINDA E
8777 VAUGHN VIEW DR
PUEBLO, CO 81005-9775
Account Summary
| Account ID | 28-000-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8777 VAUGHN VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,623.27 |
| Taxed incl Special Assessments | $3,623.27 |
| Paid | $1,811.64 |
| Bill Total | $3,623.27 |
| Interest | $0.00 |
| Bill Balance | $1,811.63 |
| Prior Billed* | $1,811.63 |
| Total Account Balance** | $1,811.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,573.48 | $0.00 | $0.00 | $3,573.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,619.12 | $0.00 | $0.00 | $3,619.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,294.54 | $0.00 | $0.00 | $3,294.54 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,377.98 | $0.00 | $0.00 | $3,377.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,726.40 | $0.00 | $0.00 | $2,726.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,717.98 | $0.00 | $0.00 | $2,717.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,148.34 | $0.00 | $0.00 | $2,148.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,152.16 | $0.00 | $0.00 | $2,152.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,356.36 | $0.00 | $0.00 | $2,356.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,343.46 | $0.00 | $0.00 | $2,343.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,281.06 | $0.00 | $0.00 | $2,281.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,262.26 | $0.00 | $0.00 | $2,262.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,232.38 | $0.00 | $0.00 | $2,232.38 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,102.82 | $0.00 | $0.00 | $2,102.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,137.82 | $0.00 | $0.00 | $2,137.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.87 | $0.00 | $0.00 | $21.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.14 | $0.00 | $0.42 | $21.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $21.15 | $10.80 | $1.27 | $33.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $20.82 | $10.80 | $1.25 | $32.87 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $20.20 | $0.00 | $0.00 | $20.20 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $19.17 | $0.00 | $0.00 | $19.17 | $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 | 70.82 | 35.76 | 35.78 | 35.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.85 | 66.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.85 | 66.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001415 | $-1,811.64 | $1,811.63 |
| 01/19/2026 | Bill | WEINER PHILLIP/WEINER LINDA E | $3,623.27 | $3,623.27 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.48 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-33.26 | $1,753.48 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.26 | $1,786.74 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.48 | $1,820.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,573.48 | $3,573.48 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,552.60 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-66.52 | $3,552.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,619.12 | $3,619.12 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.95 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.32 | $1,619.95 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.32 | $1,647.27 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.95 | $1,674.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,294.54 | $3,294.54 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-54.64 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,323.34 | $54.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,377.98 | $3,377.98 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,682.44 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-43.96 | $2,682.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,726.40 | $2,726.40 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-43.96 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,674.02 | $43.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,717.98 | $2,717.98 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,113.88 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-34.46 | $2,113.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,148.34 | $2,148.34 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,117.70 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-34.46 | $2,117.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,152.16 | $2,152.16 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,330.98 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-25.38 | $2,330.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,356.36 | $2,356.36 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-12.69 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.04 | $12.69 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.69 | $1,171.73 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.04 | $1,184.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,343.46 | $2,343.46 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-24.80 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,256.26 | $24.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,281.06 | $2,281.06 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-24.80 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,237.46 | $24.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,262.26 | $2,262.26 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-24.34 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,208.04 | $24.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,232.38 | $2,232.38 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,102.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,102.82 | $2,102.82 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,137.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,137.82 | $2,137.82 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.04 | $22.04 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-21.27 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.27 | $21.27 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.69 | $21.69 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-21.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.87 | $21.87 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-21.56 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $0.42 | $21.56 |
| 06/26/2006 | LIEN | 2004 Redemption Payment | $-48.13 | $21.14 |
| 06/26/2006 | LIEN | 2004 Redemption Interest/Fee | $10.91 | $69.27 |
| 06/26/2006 | LIEN | 2003 Redemption Payment | $-51.61 | $58.36 |
| 06/26/2006 | LIEN | 2003 Redemption Interest/Fee | $14.74 | $109.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.14 | $95.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-22.42 | $74.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $96.51 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.27 | $107.31 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $106.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $37.22 | $95.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $21.15 | $58.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-22.07 | $36.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $58.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $69.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $58.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $36.87 | $57.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.82 | $20.82 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-20.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20.20 | $20.20 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.77 | $18.77 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.58 | $18.58 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-18.71 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.71 | $18.71 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-19.17 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.17 | $19.17 |