Tax Account 04-291-33-001
Owners
VALLES MARY B/VALLES DAVID BENJAMIN
1832 E 15TH ST
PUEBLO, CO 81001-2705
Account Summary
| Account ID | 04-291-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1832 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,169.26 |
| Taxed incl Special Assessments | $1,169.26 |
| Paid | $596.32 |
| Bill Total | $1,180.95 |
| Interest | $11.69 |
| Bill Balance | $584.63 |
| Prior Billed* | $584.63 |
| Total Account Balance** | $584.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $897.18 | $0.00 | $0.00 | $897.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $907.70 | $0.00 | $4.54 | $912.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $900.42 | $0.00 | $9.00 | $909.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.00 | $0.00 | $18.58 | $947.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $667.24 | $0.00 | $0.00 | $667.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $223.74 | $0.00 | $0.00 | $223.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $208.60 | $0.00 | $0.00 | $208.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $207.84 | $0.00 | $0.00 | $207.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $220.02 | $0.00 | $2.20 | $222.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $220.50 | $0.00 | $0.00 | $220.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $241.86 | $0.00 | $0.00 | $241.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.42 | $0.00 | $0.00 | $461.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $535.90 | $0.00 | $2.68 | $538.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $289.08 | $0.00 | $0.00 | $289.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $288.08 | $0.00 | $2.88 | $290.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $504.04 | $0.00 | $0.00 | $504.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.96 | $0.00 | $4.97 | $501.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $16.45 | $564.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $444.42 | $0.00 | $0.00 | $444.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $436.54 | $0.00 | $6.55 | $443.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $390.60 | $0.00 | $15.62 | $406.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $394.52 | $0.00 | $11.84 | $406.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $421.82 | $0.00 | $12.65 | $434.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $431.80 | $0.00 | $8.64 | $440.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $445.74 | $0.00 | $2.23 | $447.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $445.74 | $0.00 | $13.37 | $459.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.02 | $0.00 | $14.94 | $512.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $530.12 | $0.00 | $10.60 | $540.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 24.77 | 12.50 | 12.52 | 12.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | VALLES MARY B/VALLES DAVID BENJAMIN CASH | $-596.32 | $584.63 |
| 04/01/2026 | INTEREST | ACCRUED INTEREST | $11.69 | $1,180.95 |
| 01/19/2026 | Bill | VALLES MARY B/VALLES DAVID BENJAMIN | $1,169.26 | $1,169.26 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-871.70 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $871.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $897.18 | $897.18 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-441.11 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-12.74 | $441.11 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-445.52 | $453.85 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $899.37 |
| 03/12/2024 | INTEREST | 2023 Interest/Penalty | $4.54 | $912.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $907.70 | $907.70 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-441.51 | $8.70 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $450.21 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-450.34 | $459.08 |
| 04/06/2023 | INTEREST | 2022 Interest/Penalty | $9.00 | $909.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $900.42 | $900.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-929.83 | $17.75 |
| 06/02/2022 | INTEREST | 2021 Interest/Penalty | $18.58 | $947.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $929.00 | $929.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-327.46 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $327.46 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $333.62 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-327.46 | $339.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $667.24 | $667.24 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-327.58 | $6.16 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-327.58 | $333.74 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $661.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $667.48 | $667.48 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.68 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $212.68 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $217.12 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-212.68 | $221.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $434.24 | $434.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-107.43 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $107.43 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $111.87 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-107.43 | $116.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $223.74 | $223.74 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-101.49 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $101.49 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $104.30 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-101.49 | $107.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $208.60 | $208.60 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-202.22 | $5.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $207.84 | $207.84 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-216.22 | $6.00 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $2.20 | $222.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $220.02 | $220.02 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-214.56 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $214.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $220.50 | $220.50 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-235.40 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $235.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $241.86 | $241.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-230.71 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-230.71 | $230.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.42 | $461.42 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-270.63 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $2.68 | $270.63 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-267.95 | $267.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $535.90 | $535.90 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-259.71 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-259.71 | $259.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $519.42 | $519.42 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-141.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-141.99 | $141.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $283.98 | $283.98 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-289.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $289.08 | $289.08 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-146.92 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $2.88 | $146.92 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-144.04 | $144.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $288.08 | $288.08 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-551.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $551.40 | $551.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-252.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-252.02 | $252.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $504.04 | $504.04 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-253.45 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $4.97 | $253.45 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-248.48 | $248.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.96 | $496.96 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-564.83 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $16.45 | $564.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $548.38 | $548.38 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-494.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.98 | $494.98 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-222.21 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-222.21 | $222.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $444.42 | $444.42 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $6.55 | $224.82 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-218.27 | $218.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $436.54 | $436.54 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-406.22 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $15.62 | $406.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $390.60 | $390.60 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-406.36 | $0.00 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $11.84 | $406.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $394.52 | $394.52 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-434.47 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $12.65 | $434.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $421.82 | $421.82 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-440.44 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $8.64 | $440.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $431.80 | $431.80 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-222.87 | $0.00 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-225.10 | $222.87 |
| 03/17/1995 | INTEREST | 1994 Interest/Penalty | $2.23 | $447.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $445.74 | $445.74 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-459.11 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $13.37 | $459.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $445.74 | $445.74 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-512.96 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $14.94 | $512.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $498.02 | $498.02 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-540.72 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $540.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $530.12 | $530.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $512.84 | $512.84 |