Tax Account 04-293-07-002
Owners
VIALPANDO SONYA
2035 E 15TH ST
PUEBLO, CO 81001-2825
Account Summary
| Account ID | 04-293-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,095.35 |
| Taxed incl Special Assessments | $1,095.35 |
| Paid | $1,095.35 |
| 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 | $1,095.35 | $0.00 | $0.00 | $1,095.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $746.92 | $0.00 | $0.00 | $746.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $755.84 | $0.00 | $0.00 | $755.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $732.84 | $0.00 | $0.00 | $732.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $598.58 | $0.00 | $0.00 | $598.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $426.24 | $0.00 | $0.00 | $426.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $430.50 | $0.00 | $0.00 | $430.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $843.70 | $0.00 | $0.00 | $843.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $405.34 | $0.00 | $0.00 | $405.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.22 | $0.00 | $0.00 | $425.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.72 | $0.00 | $0.00 | $515.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.52 | $0.00 | $0.00 | $498.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $608.72 | $0.00 | $0.00 | $608.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $10.80 | $15.00 | $625.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $515.76 | $0.00 | $7.74 | $523.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $506.62 | $0.00 | $0.00 | $506.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $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 | 23.21 | 23.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 432.47 | 436.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-547.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-547.68 | $547.67 |
| 01/19/2026 | Bill | VIALPANDO SONYA | $1,095.35 | $1,095.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $11.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $373.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $735.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $746.92 | $746.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-366.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $366.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $377.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-366.71 | $389.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $755.84 | $755.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $6.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $355.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $703.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $710.78 | $710.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $359.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $366.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $725.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $732.84 | $732.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-293.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $293.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-293.77 | $299.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $593.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $598.58 | $598.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-293.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $293.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $299.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-293.54 | $304.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $598.12 | $598.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-208.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $208.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $213.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-208.77 | $217.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $426.24 | $426.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $210.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $215.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.90 | $219.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.50 | $430.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $200.65 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-218.42 | $203.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-218.42 | $421.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.65 | $640.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $840.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $843.70 | $843.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-199.89 | $2.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-199.89 | $202.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $402.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $405.34 | $405.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-209.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $209.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $212.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-209.24 | $215.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $424.28 | $424.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-209.71 | $2.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $212.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-209.71 | $215.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.22 | $425.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-254.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $254.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-254.37 | $257.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $512.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $515.72 | $515.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-249.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.26 | $249.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $498.52 | $498.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-313.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-313.86 | $313.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $627.72 | $627.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $304.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.72 | $608.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-336.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-336.71 | $336.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $673.42 | $673.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-342.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-342.74 | $342.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $685.48 | $685.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $337.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $675.94 | $675.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $646.88 | $646.88 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-340.62 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $10.85 | $340.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-314.97 | $329.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $644.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $655.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $15.00 | $644.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $329.77 | $629.74 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $299.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $599.94 | $599.94 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-591.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $591.52 | $591.52 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-655.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $655.60 | $655.60 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-591.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $591.76 | $591.76 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-257.88 | $0.00 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-265.62 | $257.88 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $7.74 | $523.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $515.76 | $515.76 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-253.31 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-253.31 | $253.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $506.62 | $506.62 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $224.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $449.40 | $449.40 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $226.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $453.90 | $453.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $158.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $316.36 | $316.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $161.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.86 | $323.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $341.18 | $341.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $341.18 | $341.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $381.54 | $381.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $371.46 | $371.46 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $356.52 | $356.52 |