Tax Account 36-000-10-066
Owners
VEAZIE ROBERT J/VEAZIE ISLEY
7755 SOUTH LN
PUEBLO, CO 81004-8710
Account Summary
| Account ID | 36-000-10-066 |
|---|---|
| Account Type | Real Estate |
| Location | 7755 SOUTH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,745.83 |
| Taxed incl Special Assessments | $3,745.83 |
| Paid | $1,872.92 |
| Bill Total | $3,745.83 |
| Interest | $0.00 |
| Bill Balance | $1,872.91 |
| Prior Billed* | $1,872.91 |
| Total Account Balance** | $1,872.91 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,805.54 | $0.00 | $0.00 | $2,805.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,836.32 | $0.00 | $0.00 | $2,836.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,999.78 | $0.00 | $14.99 | $3,014.77 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,075.06 | $0.00 | $0.00 | $3,075.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,622.26 | $0.00 | $0.00 | $2,622.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,281.34 | $0.00 | $0.00 | $3,281.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,070.02 | $0.00 | $0.00 | $3,070.02 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,074.58 | $0.00 | $0.00 | $3,074.58 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,135.92 | $0.00 | $0.00 | $3,135.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,938.66 | $0.00 | $0.00 | $2,938.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,844.14 | $0.00 | $0.00 | $2,844.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,930.82 | $0.00 | $0.00 | $2,930.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,273.66 | $0.00 | $0.00 | $2,273.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,990.42 | $0.00 | $0.00 | $1,990.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,793.72 | $0.00 | $0.00 | $2,793.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,823.90 | $0.00 | $0.00 | $2,823.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,544.04 | $0.00 | $0.00 | $2,544.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,594.76 | $0.00 | $0.00 | $2,594.76 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,346.48 | $0.00 | $0.00 | $2,346.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $790.78 | $0.00 | $0.00 | $790.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $178.38 | $12.15 | $10.70 | $201.23 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 31.43 | 31.45 | 31.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 107.44 | 107.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002710 | $-1,872.92 | $1,872.91 |
| 01/19/2026 | Bill | VEAZIE ROBERT J/VEAZIE ISLEY | $3,745.83 | $3,745.83 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.43 | $27.34 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $1,402.77 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.43 | $1,430.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,805.54 | $2,805.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $1,390.82 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.82 | $1,418.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $2,808.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,836.32 | $2,836.32 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,474.44 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-25.45 | $1,474.44 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-25.70 | $1,499.89 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.18 | $1,525.59 |
| 04/05/2023 | INTEREST | 2022 Interest/Penalty | $14.99 | $3,014.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,999.78 | $2,999.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,512.08 | $25.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.45 | $1,537.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,512.08 | $1,562.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,075.06 | $3,075.06 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.78 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.35 | $1,288.78 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.78 | $1,311.13 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.35 | $2,599.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,622.26 | $2,622.26 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-22.35 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,618.32 | $22.35 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,618.32 | $1,640.67 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-22.35 | $3,258.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,281.34 | $3,281.34 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.76 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,514.25 | $20.76 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.76 | $1,535.01 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,514.25 | $1,555.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,070.02 | $3,070.02 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,033.06 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-41.52 | $3,033.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,074.58 | $3,074.58 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.22 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,553.74 | $14.22 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,553.74 | $1,567.96 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-14.22 | $3,121.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,135.92 | $3,135.92 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-28.44 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,910.22 | $28.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,938.66 | $2,938.66 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,408.26 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.81 | $1,408.26 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.81 | $1,422.07 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,408.26 | $1,435.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,844.14 | $2,844.14 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-13.81 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-53.72 | $13.81 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,397.88 | $67.53 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-53.72 | $1,465.41 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,397.88 | $1,519.13 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.81 | $2,917.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,930.82 | $2,930.82 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.06 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,125.77 | $11.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,125.77 | $1,136.83 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.06 | $2,262.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,273.66 | $2,273.66 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,990.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,990.42 | $1,990.42 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,396.86 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,396.86 | $1,396.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,793.72 | $2,793.72 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-2,823.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,823.90 | $2,823.90 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,544.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,544.04 | $2,544.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,297.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,297.38 | $1,297.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,594.76 | $2,594.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,173.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,173.24 | $1,173.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,346.48 | $2,346.48 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-790.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.78 | $790.78 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.08 | $12.15 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.70 | $201.23 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $190.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $178.38 | $178.38 |