Tax Account 15-013-13-026
Owners
VALLES NELLIE
1115 PINE ST
PUEBLO, CO 81004-2937
Account Summary
| Account ID | 15-013-13-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $527.85 |
| Taxed incl Special Assessments | $527.85 |
| Paid | $263.93 |
| Bill Total | $527.85 |
| Interest | $0.00 |
| Bill Balance | $263.92 |
| Prior Billed* | $263.92 |
| Total Account Balance** | $263.92 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $440.70 | $0.00 | $0.00 | $440.70 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $862.34 | $0.00 | $0.00 | $862.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,042.38 | $0.00 | $0.00 | $1,042.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $856.00 | $0.00 | $0.00 | $856.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $855.68 | $0.00 | $0.00 | $855.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $679.26 | $0.00 | $0.00 | $679.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $621.94 | $0.00 | $0.00 | $621.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $636.32 | $0.00 | $0.00 | $636.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8.52 | $0.00 | $0.00 | $8.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $30.66 | $0.00 | $0.00 | $30.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.38 | $0.00 | $0.00 | $91.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $97.00 | $0.00 | $0.00 | $97.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $93.86 | $0.00 | $0.00 | $93.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $68.74 | $12.15 | $4.12 | $85.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2005 REAL ESTATE TAXES | $96.42 | $0.00 | $2.89 | $99.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $100.82 | $0.00 | $2.02 | $102.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $97.72 | $0.00 | $3.91 | $101.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $88.22 | $0.00 | $3.53 | $91.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $167.28 | $10.80 | $10.04 | $188.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $299.62 | $0.00 | $14.98 | $314.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.00 | $10.80 | $14.70 | $235.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.10 | $0.00 | $8.48 | $220.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $212.76 | $0.00 | $6.38 | $219.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $217.80 | $0.00 | $8.71 | $226.51 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $272.40 | $14.85 | $16.34 | $303.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $272.40 | $14.85 | $16.34 | $303.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.02 | $0.00 | $3.21 | $324.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.02 | $0.00 | $3.21 | $324.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.10 | $0.00 | $3.09 | $312.19 | $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 | 21.88 | 11.04 | 11.06 | 11.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-263.93 | $263.92 |
| 01/19/2026 | Bill | VALLES NELLIE | $527.85 | $527.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-208.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $208.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $220.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-208.07 | $232.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $440.70 | $440.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-418.89 | $12.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-418.89 | $431.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $850.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $862.34 | $862.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $511.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.12 | $521.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $1,032.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,042.38 | $1,042.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-527.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $527.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $537.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-527.61 | $547.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,075.36 | $1,075.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $7.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $428.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $435.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $856.00 | $856.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $419.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.94 | $427.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $847.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $855.68 | $855.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-332.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $332.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.69 | $339.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $672.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $679.26 | $679.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-336.08 | $6.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $343.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-336.08 | $349.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $686.04 | $686.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.88 | $4.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $312.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.88 | $316.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $624.28 | $624.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.71 | $4.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $310.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.71 | $315.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $621.94 | $621.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.81 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.81 | $318.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $631.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.32 | $636.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.52 | $8.52 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-30.54 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $30.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.66 | $30.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-91.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.38 | $91.38 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-97.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.00 | $97.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-93.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.86 | $93.86 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $95.28 | $95.28 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-72.86 | $12.15 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $4.12 | $85.01 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $80.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $68.74 | $68.74 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-99.31 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $2.89 | $99.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $96.42 | $96.42 |
| 11/17/2005 | LIEN | 2004 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 11/17/2005 | LIEN | 2003 Tax Lien - Canceled | $-108.38 | $0.00 |
| 11/17/2005 | LIEN | 2002 Tax Lien - Canceled | $-106.63 | $108.38 |
| 11/17/2005 | LIEN | 2001 Tax Lien - Canceled | $-96.75 | $215.01 |
| 11/17/2005 | LIEN | 2001 County Held Tax Lien - Canceled | $0.00 | $311.76 |
| 11/17/2005 | LIEN | 2000 Tax Lien - Canceled | $-192.12 | $311.76 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-102.84 | $503.88 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $2.02 | $606.72 |
| 06/20/2005 | LIEN | 2004 County Held Tax Lien | $0.00 | $604.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $100.82 | $604.70 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-103.38 | $503.88 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $3.98 | $607.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $108.38 | $603.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $99.40 | $494.90 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-101.63 | $395.50 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $3.91 | $497.13 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $106.63 | $493.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $97.72 | $386.59 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $288.87 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-91.75 | $288.87 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $3.53 | $380.62 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $96.75 | $377.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $88.22 | $280.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $192.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-177.32 | $202.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.04 | $380.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $370.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $192.12 | $359.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $167.28 | $167.28 |
| 10/31/2000 | LIEN | 1998 Redemption Payment | $-280.03 | $0.00 |
| 10/31/2000 | LIEN | 1998 Redemption Interest/Fee | $40.53 | $280.03 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-314.60 | $239.50 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $14.98 | $554.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.62 | $539.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $239.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $464.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.70 | $475.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $460.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $239.50 | $449.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.00 | $210.00 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-220.58 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $8.48 | $220.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.10 | $212.10 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-219.14 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $6.38 | $219.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.76 | $212.76 |
| 10/08/1996 | LIEN | 1995 Redemption Payment | $-239.61 | $0.00 |
| 10/08/1996 | LIEN | 1995 Redemption Interest/Fee | $8.10 | $239.61 |
| 10/08/1996 | LIEN | 1994 Redemption Payment | $-361.24 | $231.51 |
| 10/08/1996 | LIEN | 1994 Redemption Interest/Fee | $53.65 | $592.75 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-226.51 | $539.10 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $8.71 | $765.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $231.51 | $756.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $217.80 | $525.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $307.59 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-288.74 | $322.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $611.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.34 | $596.33 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $307.59 | $579.99 |
| 01/18/1995 | LIEN | 1993 Redemption Payment | $-327.92 | $272.40 |
| 01/18/1995 | LIEN | 1993 Redemption Interest/Fee | $20.33 | $600.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $272.40 | $579.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-288.74 | $307.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $596.33 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.34 | $611.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $594.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $307.59 | $579.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $272.40 | $272.40 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-163.72 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $3.21 | $163.72 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-160.51 | $160.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.02 | $321.02 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-163.72 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $3.21 | $163.72 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-160.51 | $160.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.02 | $321.02 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-157.64 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $3.09 | $157.64 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-154.55 | $154.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.10 | $309.10 |