Tax Account 03-310-03-028
Owners
VALLEJOS ALBERT D
PO BOX 164
IDAHO SPRINGS, CO 80452-0164
Account Summary
| Account ID | 03-310-03-028 |
|---|---|
| Account Type | Real Estate |
| Location | 149 32 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.20 |
| Taxed incl Special Assessments | $103.20 |
| Paid | $51.60 |
| Bill Total | $103.20 |
| Interest | $0.00 |
| Bill Balance | $51.60 |
| Prior Billed* | $51.60 |
| Total Account Balance** | $51.60 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $128.60 | $0.00 | $0.00 | $128.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $131.36 | $0.00 | $0.00 | $131.36 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $35.58 | $0.00 | $0.00 | $35.58 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $35.10 | $0.00 | $0.00 | $35.10 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $35.32 | $0.00 | $0.00 | $35.32 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $35.36 | $0.00 | $0.00 | $35.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $37.04 | $0.00 | $0.00 | $37.04 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $36.90 | $0.00 | $0.00 | $36.90 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $32.64 | $0.00 | $0.00 | $32.64 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $32.77 | $0.00 | $0.00 | $32.77 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $32.48 | $0.00 | $0.00 | $32.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $32.80 | $0.00 | $0.00 | $32.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $36.06 | $0.00 | $0.00 | $36.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $35.14 | $0.00 | $0.00 | $35.14 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $37.50 | $0.00 | $0.00 | $37.50 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $37.04 | $0.00 | $0.00 | $37.04 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $41.80 | $0.00 | $0.00 | $41.80 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $39.50 | $0.00 | $0.00 | $39.50 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $41.30 | $0.00 | $0.00 | $41.30 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $37.38 | $0.00 | $0.00 | $37.38 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $39.02 | $0.00 | $0.00 | $39.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $44.42 | $0.00 | $1.78 | $46.20 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $43.30 | $0.00 | $0.43 | $43.73 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $49.88 | $0.00 | $1.00 | $50.88 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .68 | .70 | .70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 5121 | $-51.60 | $51.60 |
| 01/19/2026 | Bill | VALLEJOS ALBERT D | $103.20 | $103.20 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $0.69 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $52.09 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $103.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $103.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $125.38 | $125.38 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-53.59 | $10.71 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $64.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-53.59 | $75.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.60 | $128.60 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-54.97 | $10.71 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $65.68 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-54.97 | $76.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $131.36 | $131.36 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.86 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.93 | $2.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.86 | $17.79 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.93 | $20.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.58 | $35.58 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-29.38 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $29.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.10 | $35.10 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-29.60 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $29.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.32 | $35.32 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-29.64 | $5.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.36 | $35.36 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-32.80 | $4.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.04 | $37.04 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-32.66 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $32.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.90 | $36.90 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-16.28 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $16.28 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $16.42 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.28 | $16.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.84 | $32.84 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-32.36 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.64 | $32.64 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-32.50 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $32.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.77 | $32.77 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-32.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.48 | $32.48 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-32.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $32.80 | $32.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-33.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.26 | $33.26 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-33.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.28 | $33.28 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-33.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $33.78 | $33.78 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-36.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.06 | $36.06 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-35.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.14 | $35.14 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-37.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37.50 | $37.50 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-37.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37.04 | $37.04 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-41.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.80 | $41.80 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.50 | $39.50 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-41.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.30 | $41.30 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-37.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.38 | $37.38 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-38.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.22 | $38.22 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-39.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.02 | $39.02 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-46.20 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $1.78 | $46.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.42 | $44.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-43.73 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $0.43 | $43.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $43.30 | $43.30 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-50.88 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $1.00 | $50.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $49.88 | $49.88 |