Tax Account 06-010-02-020
Owners
VALLEJOS NESTOR L/VALLEJOS TINA M
371 E LONGMONT DR
PUEBLO WEST, CO 81007-1429
Account Summary
| Account ID | 06-010-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 371 E LONGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,086.72 |
| Taxed incl Special Assessments | $3,086.72 |
| Paid | $1,543.36 |
| Bill Total | $3,086.72 |
| Interest | $0.00 |
| Bill Balance | $1,543.36 |
| Prior Billed* | $1,543.36 |
| Total Account Balance** | $1,543.36 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,851.62 | $0.00 | $0.00 | $2,851.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,884.40 | $0.00 | $0.00 | $2,884.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,299.80 | $0.00 | $0.00 | $2,299.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,357.62 | $0.00 | $0.00 | $2,357.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,295.80 | $0.00 | $0.00 | $2,295.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,289.84 | $0.00 | $0.00 | $2,289.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,061.30 | $0.00 | $0.00 | $2,061.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,456.48 | $0.00 | $0.00 | $1,456.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,323.06 | $0.00 | $0.00 | $1,323.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,312.04 | $0.00 | $0.00 | $1,312.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,186.94 | $0.00 | $0.00 | $1,186.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,179.24 | $0.00 | $0.00 | $1,179.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,235.29 | $0.00 | $0.00 | $1,235.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,023.08 | $0.00 | $0.00 | $1,023.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,049.94 | $0.00 | $0.00 | $1,049.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,066.14 | $0.00 | $0.00 | $1,066.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,007.44 | $0.00 | $0.00 | $1,007.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $991.12 | $0.00 | $0.00 | $991.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,057.10 | $0.00 | $0.00 | $1,057.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $988.18 | $0.00 | $0.00 | $988.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $970.56 | $0.00 | $0.00 | $970.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $961.62 | $0.00 | $0.00 | $961.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.04 | $30.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 21.44 | 21.46 | 21.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.56 | 10.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,543.36 | $1,543.36 |
| 01/19/2026 | Bill | VALLEJOS NESTOR L/VALLEJOS TINA M | $3,086.72 | $3,086.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.79 | $22.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.79 | $1,425.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.02 | $2,829.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,851.62 | $2,851.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $1,420.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $1,442.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $1,464.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,884.40 | $2,884.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $1,134.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.75 | $1,149.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $2,284.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,299.80 | $2,299.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.66 | $15.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.66 | $1,178.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.15 | $2,342.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,357.62 | $2,357.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $1,133.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $1,147.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.18 | $1,162.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,295.80 | $2,295.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.20 | $14.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $1,144.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.20 | $1,159.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,289.84 | $2,289.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.15 | $1,017.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.50 | $1,030.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.15 | $2,048.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,061.30 | $2,061.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $718.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.96 | $728.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $1,447.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,456.48 | $1,456.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-655.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $655.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-655.87 | $661.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $1,317.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,323.06 | $1,323.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $650.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $656.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.36 | $661.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,312.04 | $1,312.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $588.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $593.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.35 | $598.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,186.94 | $1,186.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $584.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $589.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-584.50 | $594.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,179.24 | $1,179.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-612.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $612.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-612.31 | $617.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,229.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,235.29 | $1,235.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-466.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-466.56 | $466.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.12 | $933.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.54 | $511.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,023.08 | $1,023.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-515.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-515.77 | $515.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,031.54 | $1,031.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-524.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-524.97 | $524.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,049.94 | $1,049.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-533.07 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-533.07 | $533.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,066.14 | $1,066.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $515.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,030.84 | $1,030.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $495.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $991.26 | $991.26 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-503.72 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-503.72 | $503.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,007.44 | $1,007.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-495.56 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-495.56 | $495.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $991.12 | $991.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-528.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-528.55 | $528.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,057.10 | $1,057.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-494.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-494.09 | $494.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $988.18 | $988.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-487.88 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-487.88 | $487.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $975.76 | $975.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-485.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-485.28 | $485.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $970.56 | $970.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-480.81 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-480.81 | $480.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $961.62 | $961.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $30.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |