Tax Account 04-284-11-015
Owners
VALLEJOS MARGIE/VALLEJOS ALLAN B
1103 FEARNOW AVE
PUEBLO, CO 81001-2422
Account Summary
| Account ID | 04-284-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1103 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $376.32 |
| Taxed incl Special Assessments | $376.32 |
| Paid | $376.32 |
| 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 | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $237.32 | $0.00 | $0.00 | $237.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $240.70 | $0.00 | $0.00 | $240.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $268.18 | $0.00 | $0.00 | $268.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $277.00 | $0.00 | $0.00 | $277.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $204.08 | $0.00 | $0.00 | $204.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $204.02 | $0.00 | $0.00 | $204.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $138.34 | $0.00 | $0.00 | $138.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $139.70 | $0.00 | $0.00 | $139.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $130.96 | $0.00 | $0.00 | $130.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $152.54 | $0.00 | $0.00 | $152.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $152.86 | $0.00 | $0.00 | $152.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $170.64 | $0.00 | $0.00 | $170.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $325.50 | $0.00 | $0.00 | $325.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $407.80 | $0.00 | $0.00 | $407.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $224.32 | $0.00 | $0.00 | $224.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $228.34 | $0.00 | $0.00 | $228.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $210.22 | $0.00 | $0.00 | $210.22 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $402.20 | $0.00 | $0.00 | $402.20 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $404.18 | $0.00 | $4.04 | $408.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $398.44 | $0.00 | $15.94 | $414.38 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $212.86 | $0.00 | $0.00 | $212.86 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $252.32 | $0.00 | $10.09 | $262.41 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $247.92 | $10.00 | $17.35 | $275.27 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $256.12 | $0.00 | $5.12 | $261.24 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $258.82 | $13.50 | $15.53 | $287.85 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $227.96 | $0.00 | $6.84 | $234.80 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $233.44 | $13.50 | $14.01 | $260.95 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $272.24 | $0.00 | $8.17 | $280.41 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $272.24 | $13.50 | $16.33 | $302.07 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $305.82 | $0.00 | $0.00 | $305.82 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $305.82 | $0.00 | $13.76 | $319.58 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $334.10 | $10.00 | $21.72 | $365.82 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002118 | $-376.32 | $0.00 |
| 01/19/2026 | Bill | VALLEJOS MARGIE/VALLEJOS ALLAN B | $376.32 | $376.32 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-220.80 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $220.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $237.32 | $237.32 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-224.18 | $16.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $240.70 | $240.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-258.00 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $258.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $268.18 | $268.18 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-266.82 | $10.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $277.00 | $277.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-196.68 | $7.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $204.08 | $204.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-98.31 | $3.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $102.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-98.31 | $105.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $204.02 | $204.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-66.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $66.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $69.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-66.40 | $71.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $138.34 | $138.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-67.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.77 | $67.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.77 | $69.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-67.08 | $72.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $139.70 | $139.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-63.72 | $1.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $65.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-63.72 | $67.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.96 | $130.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-63.48 | $1.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-63.48 | $65.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $128.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $130.48 | $130.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-74.21 | $2.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-74.21 | $76.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $150.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $152.54 | $152.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-74.37 | $2.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-74.37 | $76.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $150.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $152.86 | $152.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-83.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $83.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $85.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-83.04 | $87.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $170.64 | $170.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-162.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.75 | $162.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $325.50 | $325.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-203.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-203.90 | $203.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $407.80 | $407.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-197.74 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-197.74 | $197.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $395.48 | $395.48 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-112.16 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-112.16 | $112.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $224.32 | $224.32 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-114.17 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-114.17 | $114.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $228.34 | $228.34 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-105.11 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-105.11 | $105.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $210.22 | $210.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-201.10 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-201.10 | $201.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $402.20 | $402.20 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-408.22 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $4.04 | $408.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $404.18 | $404.18 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-414.38 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $15.94 | $414.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $398.44 | $398.44 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-212.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $212.86 | $212.86 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-384.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.06 | $384.06 |
| 09/25/2001 | LIEN | 2000 Redemption Payment | $-274.10 | $0.00 |
| 09/25/2001 | LIEN | 2000 Redemption Interest/Fee | $6.69 | $274.10 |
| 09/25/2001 | LIEN | 1999 Redemption Payment | $-324.67 | $267.41 |
| 09/25/2001 | LIEN | 1999 Redemption Interest/Fee | $45.40 | $592.08 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-262.41 | $546.68 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $10.09 | $809.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $267.41 | $799.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $252.32 | $531.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $279.27 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-265.27 | $289.27 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $554.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.35 | $544.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $279.27 | $527.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $247.92 | $247.92 |
| 10/18/1999 | LIEN | 1998 Redemption Payment | $-281.77 | $0.00 |
| 10/18/1999 | LIEN | 1998 Redemption Interest/Fee | $15.53 | $281.77 |
| 10/18/1999 | LIEN | 1997 Redemption Payment | $-343.12 | $266.24 |
| 10/18/1999 | LIEN | 1997 Redemption Interest/Fee | $51.27 | $609.36 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-261.24 | $558.09 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $5.12 | $819.33 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $266.24 | $814.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $256.12 | $547.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-274.35 | $291.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $566.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $579.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.53 | $566.20 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $291.85 | $550.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $258.82 | $258.82 |
| 10/14/1997 | LIEN | 1996 Redemption Payment | $-250.99 | $0.00 |
| 10/14/1997 | LIEN | 1996 Redemption Interest/Fee | $11.19 | $250.99 |
| 10/14/1997 | LIEN | 1995 Redemption Payment | $-312.14 | $239.80 |
| 10/14/1997 | LIEN | 1995 Redemption Interest/Fee | $47.19 | $551.94 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-234.80 | $504.75 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $6.84 | $739.55 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $239.80 | $732.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $227.96 | $492.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $264.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-247.45 | $278.45 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.01 | $525.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $511.89 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $264.95 | $498.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $233.44 | $233.44 |
| 11/13/1995 | LIEN | 1994 Redemption Payment | $-300.87 | $0.00 |
| 11/13/1995 | LIEN | 1994 Redemption Interest/Fee | $15.46 | $300.87 |
| 11/13/1995 | LIEN | 1993 Redemption Payment | $-359.49 | $285.41 |
| 11/13/1995 | LIEN | 1993 Redemption Interest/Fee | $53.42 | $644.90 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-280.41 | $591.48 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $8.17 | $871.89 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $285.41 | $863.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $272.24 | $578.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-288.57 | $306.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $594.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.33 | $608.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $591.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $306.07 | $578.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $272.24 | $272.24 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-305.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $305.82 | $305.82 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-319.58 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $13.76 | $319.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $305.82 | $305.82 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-355.82 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $21.72 | $365.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $344.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $334.10 | $334.10 |