Tax Account 04-203-19-002
Owners
VIALPANDO ROSE M/ VIALPANDO FLOYD J
39 MACALESTER RD
PUEBLO, CO 81001-2053
Account Summary
| Account ID | 04-203-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 39 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,622.65 |
| Taxed incl Special Assessments | $2,622.65 |
| Paid | $2,622.65 |
| 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 | $2,622.65 | $0.00 | $0.00 | $2,622.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,000.70 | $0.00 | $20.01 | $2,020.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,023.10 | $0.00 | $0.00 | $2,023.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,108.56 | $0.00 | $0.00 | $2,108.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,175.60 | $0.00 | $0.00 | $2,175.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,061.30 | $0.00 | $0.00 | $2,061.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,758.62 | $0.00 | $8.79 | $1,767.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,274.24 | $0.00 | $0.00 | $1,274.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,286.96 | $10.00 | $77.22 | $1,374.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $637.86 | $0.00 | $19.14 | $657.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $635.52 | $0.00 | $6.35 | $641.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $619.56 | $0.00 | $0.00 | $619.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $667.19 | $0.00 | $0.00 | $667.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,272.68 | $0.00 | $6.36 | $1,279.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,394.44 | $0.00 | $0.00 | $1,394.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,352.28 | $0.00 | $0.00 | $1,352.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $738.22 | $0.00 | $7.38 | $745.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.80 | $0.00 | $0.00 | $682.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,306.88 | $0.00 | $0.00 | $1,306.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,272.32 | $0.00 | $0.00 | $1,272.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,254.46 | $0.00 | $0.00 | $1,254.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,200.64 | $0.00 | $0.00 | $1,200.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $977.38 | $0.00 | $0.00 | $977.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $960.08 | $0.00 | $0.00 | $960.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,037.40 | $0.00 | $0.00 | $1,037.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,047.78 | $0.00 | $0.00 | $1,047.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,019.84 | $0.00 | $0.00 | $1,019.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,061.16 | $0.00 | $0.00 | $1,061.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,061.16 | $0.00 | $0.00 | $1,061.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,135.44 | $0.00 | $0.00 | $1,135.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,135.44 | $0.00 | $0.00 | $1,135.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,069.56 | $0.00 | $0.00 | $1,069.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.65 | 17.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VIALPANDO ROSE M/ VIALPANDO FLOYD J PAYIT PAID BY PAYMENT PROVIDER API | $-2,622.65 | $0.00 |
| 01/19/2026 | BILL | VIALPANDO ROSE M/ VIALPANDO FLOYD J | $2,622.65 | $2,622.65 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $24.48 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $48.48 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-995.88 | $1,024.83 |
| 05/01/2025 | INTEREST | 2024 Interest/Penalty | $20.01 | $2,020.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,000.70 | $2,000.70 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-987.55 | $24.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $1,011.55 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-987.55 | $1,035.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,023.10 | $2,023.10 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,067.82 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-40.74 | $2,067.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,108.56 | $2,108.56 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.37 | $1,067.43 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.37 | $1,087.80 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $1,108.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,175.60 | $2,175.60 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.61 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $1,011.61 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.61 | $1,030.65 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $2,042.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,061.30 | $2,061.30 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-871.70 | $16.40 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $8.79 | $888.10 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-863.07 | $879.31 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-16.24 | $1,742.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,758.62 | $1,758.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,248.20 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-26.04 | $1,248.20 |
| 02/28/2019 | LIEN | 2017 Redemption Payment | $-1,462.49 | $1,274.24 |
| 02/28/2019 | LIEN | 2017 Redemption Interest/Fee | $76.31 | $2,736.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,274.24 | $2,660.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,386.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.60 | $1,396.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.58 | $1,423.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,760.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $77.22 | $2,750.36 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,386.18 | $2,673.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,286.96 | $1,286.96 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-639.30 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-17.70 | $639.30 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $19.14 | $657.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $637.86 | $637.86 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-624.52 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-17.35 | $624.52 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $6.35 | $641.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $635.52 | $635.52 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-16.72 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-602.84 | $16.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $619.56 | $619.56 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-604.20 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.72 | $604.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $620.92 | $620.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.83 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-649.36 | $17.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $667.19 | $667.19 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-636.34 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-642.70 | $636.34 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $6.36 | $1,279.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,272.68 | $1,272.68 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-697.22 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-697.22 | $697.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,394.44 | $1,394.44 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-676.14 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-676.14 | $676.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,352.28 | $1,352.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-362.61 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $725.22 | $725.22 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-376.49 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $7.38 | $376.49 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-369.11 | $369.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $738.22 | $738.22 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-341.40 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-341.40 | $341.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $682.80 | $682.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-653.44 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-653.44 | $653.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,306.88 | $1,306.88 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $636.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,272.32 | $1,272.32 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-627.23 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-627.23 | $627.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,254.46 | $1,254.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $665.08 | $665.08 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-600.32 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-600.32 | $600.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,200.64 | $1,200.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-488.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-488.69 | $488.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $977.38 | $977.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $480.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $960.08 | $960.08 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-518.70 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-518.70 | $518.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,037.40 | $1,037.40 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-523.89 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-523.89 | $523.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,047.78 | $1,047.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-498.13 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-498.13 | $498.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $996.26 | $996.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-509.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-509.92 | $509.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,019.84 | $1,019.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,061.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,061.16 | $1,061.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,061.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,061.16 | $1,061.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,135.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,135.44 | $1,135.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,135.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,135.44 | $1,135.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,069.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,069.56 | $1,069.56 |