Tax Account 05-351-15-019
Owners
VIALPANDO JAMES/MAES AMY
747 W ABRIENDO AVE
PUEBLO, CO 81004-1564
Account Summary
| Account ID | 05-351-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 747 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,716.28 |
| Taxed incl Special Assessments | $1,716.28 |
| Paid | $1,716.28 |
| 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 | $1,716.28 | $0.00 | $0.00 | $1,716.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,407.48 | $0.00 | $0.00 | $1,407.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,422.54 | $0.00 | $0.00 | $1,422.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,576.46 | $0.00 | $0.00 | $1,576.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,626.96 | $0.00 | $0.00 | $1,626.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,092.24 | $0.00 | $0.00 | $1,092.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,092.66 | $0.00 | $0.00 | $1,092.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $843.98 | $0.00 | $0.00 | $843.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $852.42 | $0.00 | $0.00 | $852.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $739.76 | $0.00 | $0.00 | $739.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $737.00 | $0.00 | $0.00 | $737.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $763.56 | $0.00 | $0.00 | $763.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $765.26 | $0.00 | $0.00 | $765.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $865.38 | $0.00 | $0.00 | $865.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $836.50 | $0.00 | $0.00 | $836.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,013.14 | $0.00 | $0.00 | $1,013.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $982.32 | $0.00 | $0.00 | $982.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,059.40 | $0.00 | $0.00 | $1,059.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $938.58 | $0.00 | $0.00 | $938.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $925.40 | $0.00 | $0.00 | $925.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $931.68 | $0.00 | $0.00 | $931.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $840.96 | $0.00 | $33.64 | $874.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $766.66 | $10.80 | $46.00 | $823.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.08 | $10.80 | $52.72 | $816.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $719.04 | $0.00 | $0.00 | $719.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $726.24 | $14.85 | $43.57 | $784.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $636.42 | $0.00 | $31.82 | $668.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $651.48 | $0.00 | $26.06 | $677.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $674.12 | $0.00 | $26.96 | $701.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $725.48 | $12.20 | $18.14 | $755.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $725.48 | $10.60 | $47.16 | $783.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $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 | 34.43 | 34.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-858.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-858.14 | $858.14 |
| 01/19/2026 | BILL | VIALPANDO JAMES/MAES AMY | $1,716.28 | $1,716.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-685.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $685.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-685.79 | $703.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $1,389.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,407.48 | $1,407.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-693.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $693.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $711.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-693.32 | $729.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,422.54 | $1,422.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $773.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $788.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.00 | $803.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,576.46 | $1,576.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-798.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $798.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-798.25 | $813.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $1,611.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,626.96 | $1,626.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $536.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $546.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $556.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,092.24 | $1,092.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.24 | $10.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $546.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.24 | $556.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,092.66 | $1,092.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-413.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $413.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $421.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-413.37 | $430.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $843.98 | $843.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-417.59 | $8.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $426.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-417.59 | $434.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $852.42 | $852.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.83 | $5.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.83 | $369.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $734.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $739.76 | $739.76 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-363.45 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $363.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $368.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-363.45 | $373.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $737.00 | $737.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-376.56 | $5.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $381.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-376.56 | $387.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $763.56 | $763.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-377.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $377.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-377.41 | $382.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $760.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $765.26 | $765.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-426.83 | $5.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-426.83 | $432.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $859.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $865.38 | $865.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-418.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-418.25 | $418.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $836.50 | $836.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-506.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-506.57 | $506.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,013.14 | $1,013.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $491.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $982.32 | $982.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-517.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-517.55 | $517.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,035.10 | $1,035.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-526.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-526.83 | $526.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,053.66 | $1,053.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-529.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-529.70 | $529.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,059.40 | $1,059.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,013.86 | $1,013.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-469.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-469.29 | $469.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $938.58 | $938.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-462.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-462.70 | $462.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $925.40 | $925.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-465.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-465.84 | $465.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $931.68 | $931.68 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-874.60 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $33.64 | $874.60 |
| 01/04/2002 | LIEN | 2000 Redemption Payment | $-867.56 | $840.96 |
| 01/04/2002 | LIEN | 2000 Redemption Interest/Fee | $40.10 | $1,708.52 |
| 01/04/2002 | LIEN | 1999 Redemption Payment | $-981.46 | $1,668.42 |
| 01/04/2002 | LIEN | 1999 Redemption Interest/Fee | $160.86 | $2,649.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $840.96 | $2,489.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,648.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-812.66 | $1,658.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $46.00 | $2,471.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,425.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $827.46 | $2,414.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $766.66 | $1,587.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $820.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-805.80 | $831.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,637.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $52.72 | $1,626.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $820.60 | $1,573.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $753.08 | $753.08 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-719.04 | $0.00 |
| 03/18/1999 | LIEN | 1997 Redemption Payment | $-850.87 | $719.04 |
| 03/18/1999 | LIEN | 1997 Redemption Interest/Fee | $62.21 | $1,569.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $719.04 | $1,507.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $788.66 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-769.81 | $803.51 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $43.57 | $1,573.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,529.75 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $788.66 | $1,514.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $726.24 | $726.24 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-668.24 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $31.82 | $668.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $636.42 | $636.42 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-677.54 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $26.06 | $677.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $651.48 | $651.48 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-701.08 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $26.96 | $701.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $674.12 | $674.12 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-337.06 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-337.06 | $337.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $674.12 | $674.12 |
| 10/06/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/06/1993 | PAYMENT | 1992 - Bill Payment | $-380.88 | $12.20 |
| 10/06/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $393.08 |
| 10/06/1993 | INTEREST | 1992 Interest/Penalty | $18.14 | $380.88 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-362.74 | $362.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $725.48 | $725.48 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-772.64 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $783.24 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $47.16 | $772.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $725.48 | $725.48 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-734.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $734.12 | $734.12 |