Tax Account 14-120-16-003
Owners
VALLEJO LYNDA M
29138 PRESTON RD
PUEBLO, CO 81006-9658
Account Summary
| Account ID | 14-120-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 29138 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,230.33 |
| Taxed incl Special Assessments | $2,230.33 |
| Paid | $2,230.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,230.33 | $0.00 | $0.00 | $2,230.33 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,712.28 | $0.00 | $0.00 | $1,712.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,731.18 | $0.00 | $0.00 | $1,731.18 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,364.04 | $0.00 | $13.64 | $1,377.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,354.20 | $0.00 | $13.55 | $1,367.75 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $842.32 | $0.00 | $8.42 | $850.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $840.62 | $0.00 | $0.00 | $840.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $684.86 | $0.00 | $0.00 | $684.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $685.76 | $0.00 | $0.00 | $685.76 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $755.88 | $0.00 | $0.00 | $755.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $738.76 | $0.00 | $0.00 | $738.76 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $734.16 | $0.00 | $0.00 | $734.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $797.41 | $0.00 | $0.00 | $797.41 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $790.38 | $0.00 | $0.00 | $790.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $872.88 | $0.00 | $0.00 | $872.88 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $759.76 | $0.00 | $0.00 | $759.76 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,012.62 | $0.00 | $0.00 | $1,012.62 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $779.76 | $0.00 | $0.00 | $779.76 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $864.40 | $0.00 | $0.00 | $864.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $842.06 | $0.00 | $0.00 | $842.06 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $882.26 | $0.00 | $0.00 | $882.26 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $871.64 | $0.00 | $34.87 | $906.51 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $908.32 | $0.00 | $36.33 | $944.65 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $858.22 | $10.00 | $51.49 | $919.71 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,145.86 | $10.00 | $68.75 | $1,224.61 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,037.10 | $0.00 | $0.00 | $1,037.10 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $949.30 | $0.00 | $0.00 | $949.30 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $969.26 | $0.00 | $0.00 | $969.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $955.46 | $0.00 | $0.00 | $955.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $931.40 | $0.00 | $0.00 | $931.40 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $878.14 | $0.00 | $0.00 | $878.14 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $878.14 | $0.00 | $0.00 | $878.14 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $781.34 | $0.00 | $0.00 | $781.34 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $786.40 | $0.00 | $0.00 | $786.40 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $772.16 | $0.00 | $0.00 | $772.16 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
| 2007-2008 | 612 | SA St Chas Mesa Water Fee | 214.24 | 244.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | VALLEJO LYNDA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,230.33 | $0.00 |
| 01/19/2026 | BILL | VALLEJO LYNDA M | $2,230.33 | $2,230.33 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,684.76 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $1,684.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,712.28 | $1,712.28 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.66 | $27.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,731.18 | $1,731.18 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-686.94 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $686.94 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $13.64 | $695.66 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $682.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-673.47 | $690.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,364.04 | $1,364.04 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-682.20 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $682.20 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $13.55 | $690.65 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $677.10 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-668.82 | $685.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,354.20 | $1,354.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-415.97 | $5.19 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-424.29 | $421.16 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $845.45 |
| 04/06/2021 | INTEREST | 2020 Interest/Penalty | $8.42 | $850.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $842.32 | $842.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-415.12 | $5.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $420.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-415.12 | $425.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $840.62 | $840.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-338.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $338.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-338.23 | $342.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $680.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $684.86 | $684.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.68 | $4.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $342.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.68 | $347.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $685.76 | $685.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-374.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $374.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $377.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-374.83 | $381.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $755.88 | $755.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-373.27 | $3.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-373.27 | $376.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $749.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $752.76 | $752.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-366.32 | $3.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $369.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.32 | $372.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $738.76 | $738.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-364.02 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $364.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $367.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-364.02 | $370.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $734.16 | $734.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-395.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $395.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-395.40 | $398.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $794.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $797.41 | $797.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-395.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-395.19 | $395.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $790.38 | $790.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-436.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-436.44 | $436.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $872.88 | $872.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-379.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-379.88 | $379.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.76 | $759.76 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-244.24 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-768.38 | $244.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,012.62 | $1,012.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-389.88 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-389.88 | $389.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $779.76 | $779.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-432.20 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-432.20 | $432.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $864.40 | $864.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-421.03 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-421.03 | $421.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $842.06 | $842.06 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-882.26 | $0.00 |
| 04/27/2005 | LIEN | 2003 Redemption Payment | $-979.93 | $882.26 |
| 04/27/2005 | LIEN | 2003 Redemption Interest/Fee | $68.42 | $1,862.19 |
| 04/27/2005 | LIEN | 2002 Redemption Payment | $-1,115.97 | $1,793.77 |
| 04/27/2005 | LIEN | 2002 Redemption Interest/Fee | $166.32 | $2,909.74 |
| 04/27/2005 | LIEN | 2001 Redemption Payment | $-1,169.53 | $2,743.42 |
| 04/27/2005 | LIEN | 2001 Redemption Interest/Fee | $245.82 | $3,912.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $882.26 | $3,667.13 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-906.51 | $2,784.87 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $34.87 | $3,691.38 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $911.51 | $3,656.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $871.64 | $2,745.00 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-944.65 | $1,873.36 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $36.33 | $2,818.01 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $949.65 | $2,781.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $908.32 | $1,832.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $923.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-909.71 | $933.71 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,843.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $51.49 | $1,833.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $923.71 | $1,781.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $858.22 | $858.22 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,214.61 | $10.00 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $68.75 | $1,224.61 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,155.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,145.86 | $1,145.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-518.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-518.55 | $518.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,037.10 | $1,037.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-474.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-474.65 | $474.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $949.30 | $949.30 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-484.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-484.63 | $484.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $969.26 | $969.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-477.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-477.73 | $477.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $955.46 | $955.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-465.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-465.70 | $465.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $931.40 | $931.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-878.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $878.14 | $878.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-878.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $878.14 | $878.14 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-781.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $781.34 | $781.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-786.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $786.40 | $786.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-772.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $772.16 | $772.16 |