Tax Account 06-170-05-011
Owners
VALLEJOS FRANK S/VALLEJOS MELINDA P
785 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2032
Account Summary
| Account ID | 06-170-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 785 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,978.47 |
| Taxed incl Special Assessments | $2,978.47 |
| Paid | $2,978.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,978.47 | $0.00 | $0.00 | $2,978.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,382.02 | $0.00 | $0.00 | $2,382.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,410.40 | $0.00 | $0.00 | $2,410.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,362.00 | $0.00 | $0.00 | $2,362.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,178.96 | $0.00 | $0.00 | $2,178.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,729.62 | $0.00 | $0.00 | $1,729.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,725.10 | $0.00 | $0.00 | $1,725.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,488.14 | $0.00 | $0.00 | $1,488.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,489.94 | $0.00 | $0.00 | $1,489.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,450.76 | $0.00 | $0.00 | $1,450.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,438.70 | $0.00 | $0.00 | $1,438.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,234.14 | $0.00 | $0.00 | $1,234.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,226.14 | $0.00 | $0.00 | $1,226.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,274.08 | $0.00 | $0.00 | $1,274.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,262.38 | $0.00 | $0.00 | $1,262.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,461.98 | $0.00 | $0.00 | $1,461.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,474.92 | $0.00 | $0.00 | $1,474.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,496.50 | $0.00 | $0.00 | $1,496.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,419.72 | $0.00 | $0.00 | $1,419.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,365.20 | $0.00 | $0.00 | $1,365.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,489.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,489.24 | $1,489.23 |
| 01/19/2026 | Bill | VALLEJOS FRANK S/VALLEJOS MELINDA P | $2,978.47 | $2,978.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $1,172.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $1,191.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.21 | $1,209.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,382.02 | $2,382.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $1,186.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $1,205.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.40 | $1,224.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,410.40 | $2,410.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.44 | $15.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.44 | $1,181.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $2,346.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,362.00 | $2,362.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.48 | $14.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $1,089.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.48 | $1,103.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,178.96 | $2,178.96 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-853.72 | $11.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-853.72 | $864.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $1,718.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,729.62 | $1,729.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-851.46 | $11.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $862.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-851.46 | $873.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,725.10 | $1,725.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-734.57 | $9.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $744.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-734.57 | $753.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,488.14 | $1,488.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-735.47 | $9.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-735.47 | $744.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $1,480.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,489.94 | $1,489.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-719.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $719.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-719.17 | $725.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $1,444.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,450.76 | $1,450.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-713.14 | $6.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $719.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-713.14 | $725.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,438.70 | $1,438.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-611.75 | $5.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $617.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-611.75 | $622.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,234.14 | $1,234.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-607.75 | $5.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $613.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-607.75 | $618.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,226.14 | $1,226.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-631.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $631.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-631.54 | $637.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $1,268.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,274.08 | $1,274.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-631.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.19 | $631.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,262.38 | $1,262.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-730.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-730.99 | $730.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,461.98 | $1,461.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-737.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-737.46 | $737.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,474.92 | $1,474.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-748.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-748.25 | $748.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,496.50 | $1,496.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-759.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-759.80 | $759.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,519.60 | $1,519.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-709.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-709.86 | $709.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,419.72 | $1,419.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-682.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-682.60 | $682.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,365.20 | $1,365.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-635.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-635.42 | $635.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,270.84 | $1,270.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-625.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,250.26 | $1,250.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-693.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-693.02 | $693.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,386.04 | $1,386.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-647.85 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-647.85 | $647.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,295.70 | $1,295.70 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-272.76 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-272.76 | $272.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $545.52 | $545.52 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/26/1996 | LIEN | 1993 Redemption Payment | $-139.19 | $61.68 |
| 03/26/1996 | LIEN | 1993 Redemption Interest/Fee | $28.57 | $200.87 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $172.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $233.98 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $110.62 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $202.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |