Tax Account 15-122-02-001
Owners
VALLE RONALD DUANE/VALLE CINDY L
1302 STONE AVE
PUEBLO, CO 81004-3134
Account Summary
| Account ID | 15-122-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $799.33 |
| Taxed incl Special Assessments | $799.33 |
| Paid | $799.33 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $799.33 | $0.00 | $0.00 | $799.33 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $795.36 | $0.00 | $0.00 | $795.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.06 | $0.00 | $0.00 | $1,095.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,116.14 | $0.00 | $0.00 | $1,116.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,064.80 | $0.00 | $5.32 | $1,070.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,065.52 | $0.00 | $31.96 | $1,097.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.50 | $0.00 | $13.03 | $881.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $877.26 | $0.00 | $35.09 | $912.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $854.94 | $10.00 | $51.30 | $916.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $851.72 | $0.00 | $8.52 | $860.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $850.78 | $10.00 | $51.05 | $911.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $852.70 | $10.00 | $25.58 | $888.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $927.97 | $0.00 | $4.64 | $932.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $902.20 | $0.00 | $9.02 | $911.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,039.18 | $0.00 | $0.00 | $1,039.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,007.84 | $0.00 | $0.00 | $1,007.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,058.22 | $0.00 | $0.00 | $1,058.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,077.20 | $0.00 | $0.00 | $1,077.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,090.70 | $0.00 | $0.00 | $1,090.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,043.82 | $0.00 | $0.00 | $1,043.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,020.78 | $0.00 | $0.00 | $1,020.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,006.46 | $0.00 | $0.00 | $1,006.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $937.74 | $0.00 | $0.00 | $937.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $895.40 | $0.00 | $0.00 | $895.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $879.54 | $0.00 | $0.00 | $879.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $861.84 | $0.00 | $0.00 | $861.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $870.46 | $0.00 | $0.00 | $870.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $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 | 16.57 | 16.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | KARLSON LINDA I/SCHWARTS MARILYN/MCCLAREN IRENE A/ CASH | $-399.66 | $0.00 |
| 02/23/2026 | PAYMENT | VALLE RONALD DUANE/VALLE CINDY L PAYIT PAID BY PAYMENT PROVIDER API | $-399.67 | $399.66 |
| 01/19/2026 | Bill | VALLE RONALD DUANE/VALLE CINDY L | $799.33 | $799.33 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-321.95 | $11.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-61.51 | $333.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $395.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $406.74 | $406.74 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-386.04 | $11.64 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-386.04 | $397.68 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $783.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $795.36 | $795.36 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-540.52 | $7.01 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $547.53 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-540.52 | $554.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,095.06 | $1,095.06 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-551.06 | $7.01 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-551.06 | $558.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $1,109.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,116.14 | $1,116.14 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-527.11 | $5.29 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $532.40 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-532.38 | $537.74 |
| 03/15/2021 | INTEREST | 2020 Interest/Penalty | $5.32 | $1,070.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,064.80 | $1,064.80 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-543.29 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $543.29 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $31.96 | $548.74 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $516.78 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-543.29 | $522.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,065.52 | $1,065.52 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-442.64 | $4.64 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $13.03 | $447.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $434.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-429.75 | $438.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $868.50 | $868.50 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-902.99 | $9.36 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $35.09 | $912.35 |
| 01/31/2018 | LIEN | 2016 Redemption Payment | $-969.28 | $877.26 |
| 01/31/2018 | LIEN | 2016 Redemption Interest/Fee | $41.04 | $1,846.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $877.26 | $1,805.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-899.88 | $928.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $1,828.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,834.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $51.30 | $1,844.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,793.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $928.24 | $1,783.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $854.94 | $854.94 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-854.18 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $854.18 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $8.52 | $860.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $851.72 | $851.72 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-946.24 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $22.41 | $946.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $923.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $933.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-895.30 | $940.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $51.05 | $1,835.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,784.61 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $923.83 | $1,774.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $850.78 | $850.78 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-440.20 | $3.20 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $443.40 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $453.40 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $443.40 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-431.74 | $446.54 |
| 04/29/2014 | INTEREST | 2013 Interest/Penalty | $25.58 | $878.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $852.70 | $852.70 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-464.96 | $3.66 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $4.64 | $468.62 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $463.98 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-460.36 | $467.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $927.97 | $927.97 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-460.12 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $9.02 | $460.12 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-451.10 | $451.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $902.20 | $902.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-519.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-519.59 | $519.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,039.18 | $1,039.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-503.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-503.92 | $503.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,007.84 | $1,007.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-529.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-529.11 | $529.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,058.22 | $1,058.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-538.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-538.60 | $538.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,077.20 | $1,077.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-545.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-545.35 | $545.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,090.70 | $1,090.70 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-521.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-521.91 | $521.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,043.82 | $1,043.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $510.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.78 | $1,020.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-503.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-503.23 | $503.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,006.46 | $1,006.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-519.44 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-519.44 | $519.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,038.88 | $1,038.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-468.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-468.87 | $468.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $937.74 | $937.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-447.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-447.70 | $447.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $895.40 | $895.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-439.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-439.77 | $439.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $879.54 | $879.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-430.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-430.92 | $430.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $861.84 | $861.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-435.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-435.23 | $435.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $870.46 | $870.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-449.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-449.56 | $449.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $899.12 | $899.12 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-481.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-481.51 | $481.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $963.02 | $963.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-919.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $919.92 | $919.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-919.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $919.92 | $919.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-945.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $945.60 | $945.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $435.66 | $435.66 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-443.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $443.46 | $443.46 |