Tax Account 04-292-28-044
Owners
VIALPANDO SONYA
1615 N PORTLAND AVE
PUEBLO, CO 81001-2742
Account Summary
| Account ID | 04-292-28-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 N PORTLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.10 |
| Taxed incl Special Assessments | $1,024.10 |
| Paid | $0.00 |
| Bill Total | $1,044.58 |
| Interest | $20.48 |
| Bill Balance | $1,024.10 |
| Prior Billed* | $1,024.10 |
| Total Account Balance** | $1,044.58 |
| 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 | $744.96 | $10.00 | $44.69 | $799.65 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $753.86 | $0.00 | $15.08 | $768.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $895.46 | $10.00 | $125.97 | $1,031.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $924.02 | $0.00 | $36.96 | $960.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.22 | $0.00 | $13.33 | $679.55 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $665.36 | $0.00 | $13.31 | $678.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.96 | $10.00 | $32.70 | $587.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.40 | $0.00 | $16.51 | $566.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $456.74 | $0.00 | $13.71 | $470.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.04 | $0.00 | $18.20 | $473.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $526.30 | $10.00 | $31.58 | $567.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $527.48 | $0.00 | $0.00 | $527.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.89 | $0.00 | $0.00 | $523.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $506.40 | $0.00 | $0.00 | $506.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $563.16 | $0.00 | $0.00 | $563.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $776.70 | $0.00 | $0.00 | $776.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $743.30 | $0.00 | $0.00 | $743.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $666.50 | $0.00 | $0.00 | $666.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $657.14 | $0.00 | $0.00 | $657.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $722.00 | $0.00 | $7.22 | $729.22 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | .00 | 21.92 | 21.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIALPANDO SONYA | $1,024.10 | $1,839.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-765.93 | $815.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.72 | $1,581.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,605.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.69 | $1,615.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,570.61 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $815.65 | $1,560.61 |
| 06/16/2025 | LIEN | 2023 Redemption Payment | $-899.71 | $744.96 |
| 06/16/2025 | LIEN | 2023 Redemption Interest/Fee | $125.77 | $1,644.67 |
| 06/16/2025 | LIEN | 2022 Redemption Payment | $-1,228.08 | $1,518.90 |
| 06/16/2025 | LIEN | 2022 Redemption Interest/Fee | $260.89 | $2,746.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.96 | $2,486.09 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-746.11 | $1,741.13 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $2,487.24 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $15.08 | $2,510.07 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $773.94 | $2,494.99 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-18.36 | $1,721.05 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,739.41 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-1,003.07 | $1,749.41 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,752.48 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $125.97 | $2,742.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $753.86 | $2,616.51 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $967.19 | $1,862.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $895.46 | $895.46 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-942.97 | $18.01 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $36.96 | $960.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $924.02 | $924.02 |
| 07/02/2021 | LIEN | 2020 Redemption Payment | $-698.25 | $0.00 |
| 07/02/2021 | LIEN | 2020 Redemption Interest/Fee | $13.70 | $698.25 |
| 07/02/2021 | LIEN | 2019 Redemption Payment | $-779.38 | $684.55 |
| 07/02/2021 | LIEN | 2019 Redemption Interest/Fee | $95.71 | $1,463.93 |
| 07/02/2021 | LIEN | 2018 Redemption Payment | $-741.03 | $1,368.22 |
| 07/02/2021 | LIEN | 2018 Redemption Interest/Fee | $139.37 | $2,109.25 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-667.02 | $1,969.88 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $2,636.90 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $13.33 | $2,649.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $684.55 | $2,636.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $666.22 | $1,951.55 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $1,285.33 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-666.14 | $1,297.86 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $13.31 | $1,964.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $683.67 | $1,950.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $665.36 | $1,267.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-565.85 | $601.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $1,167.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,179.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.70 | $1,189.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,156.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $601.66 | $1,146.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.96 | $544.96 |
| 08/01/2018 | LIEN | 2015 Redemption Payment | $-577.95 | $0.00 |
| 08/01/2018 | LIEN | 2015 Redemption Interest/Fee | $99.71 | $577.95 |
| 08/01/2018 | LIEN | 2014 Redemption Payment | $-756.15 | $478.24 |
| 08/01/2018 | LIEN | 2014 Redemption Interest/Fee | $176.27 | $1,234.39 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $1,058.12 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-555.44 | $1,069.59 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $16.51 | $1,625.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.40 | $1,608.52 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-464.02 | $1,058.12 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,522.14 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $13.71 | $1,528.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $456.74 | $1,514.86 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $1,058.12 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-466.75 | $1,064.61 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $18.20 | $1,531.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $478.24 | $1,513.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.04 | $1,034.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-550.25 | $579.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,130.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $1,140.13 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,147.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $31.58 | $1,137.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $579.88 | $1,106.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $526.30 | $526.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-260.14 | $3.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-260.14 | $263.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $523.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.48 | $527.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-258.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $258.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-258.40 | $261.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $520.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $523.89 | $523.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-253.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-253.20 | $253.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.40 | $506.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-290.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-290.22 | $290.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $580.44 | $580.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-281.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-281.58 | $281.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $563.16 | $563.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $344.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $688.22 | $688.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $700.56 | $700.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-388.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-388.35 | $388.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $776.70 | $776.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-371.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-371.65 | $371.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $743.30 | $743.30 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-666.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $666.50 | $666.50 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-657.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $657.14 | $657.14 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-368.22 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $7.22 | $368.22 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-361.00 | $361.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $722.00 | $722.00 |