Tax Account 15-122-11-013
Owners
VALLES JESSICA
PO BOX 7577
PUEBLO WEST, CO 81007-0577
Account Summary
| Account ID | 15-122-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1540 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.35 |
| Taxed incl Special Assessments | $1,388.35 |
| Paid | $1,388.35 |
| 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 | 60B (60B) |
* 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 | $1,388.35 | $0.00 | $0.00 | $1,388.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,200.60 | $0.00 | $24.01 | $1,224.61 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $711.48 | $0.00 | $28.46 | $739.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $806.10 | $0.00 | $32.24 | $838.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $832.40 | $10.00 | $49.94 | $892.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $645.02 | $0.00 | $19.35 | $664.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $644.66 | $0.00 | $12.90 | $657.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.64 | $0.00 | $9.58 | $488.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.42 | $0.00 | $19.34 | $502.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $494.72 | $10.00 | $29.69 | $534.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $492.88 | $0.00 | $14.78 | $507.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $495.74 | $0.00 | $19.83 | $515.57 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $496.86 | $0.00 | $19.87 | $516.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $563.55 | $0.00 | $22.55 | $586.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $544.74 | $10.00 | $32.68 | $587.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.00 | $10.00 | $47.25 | $732.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $654.28 | $0.00 | $26.17 | $680.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.68 | $0.00 | $6.88 | $694.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $617.58 | $0.00 | $0.00 | $617.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $594.88 | $0.00 | $0.00 | $594.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.94 | $0.00 | $0.00 | $536.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $477.22 | $0.00 | $0.00 | $477.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $468.76 | $0.00 | $0.00 | $468.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $451.92 | $0.00 | $0.00 | $451.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $456.44 | $0.00 | $4.56 | $461.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $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 | 29.42 | 29.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.55 | 7.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | EJ REMCO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,388.35 | $0.00 |
| 01/19/2026 | Bill | VALLES JESSICA | $1,388.35 | $1,388.35 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.29 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.32 | $32.29 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $24.01 | $1,224.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,200.60 | $1,200.60 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $0.00 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-717.54 | $22.40 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $28.46 | $739.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $711.48 | $711.48 |
| 08/18/2023 | LIEN | 2021 Redemption Payment | $-1,013.04 | $0.00 |
| 08/18/2023 | LIEN | 2021 Redemption Interest/Fee | $106.70 | $1,013.04 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-822.14 | $906.34 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $1,728.48 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $32.24 | $1,744.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $806.10 | $1,712.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-865.83 | $906.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,772.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.51 | $1,782.17 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,798.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $49.94 | $1,788.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $906.34 | $1,738.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.40 | $832.40 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-652.11 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $652.11 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $19.35 | $664.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $645.02 | $645.02 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-645.42 | $12.14 |
| 06/12/2020 | INTEREST | 2019 Interest/Penalty | $12.90 | $657.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $644.66 | $644.66 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-478.24 | $9.98 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $9.58 | $488.22 |
| 06/28/2019 | LIEN | 2017 Redemption Payment | $-558.96 | $478.64 |
| 06/28/2019 | LIEN | 2017 Redemption Interest/Fee | $51.20 | $1,037.60 |
| 06/28/2019 | LIEN | 2016 Redemption Payment | $-658.60 | $986.40 |
| 06/28/2019 | LIEN | 2016 Redemption Interest/Fee | $112.19 | $1,645.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $478.64 | $1,532.81 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $1,054.17 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-492.59 | $1,064.34 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $19.34 | $1,556.93 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $507.76 | $1,537.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $483.42 | $1,029.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $546.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $556.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-517.24 | $563.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,080.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.69 | $1,070.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $546.41 | $1,041.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $494.72 | $494.72 |
| 10/21/2016 | LIEN | 2015 Redemption Payment | $-529.77 | $0.00 |
| 10/21/2016 | LIEN | 2015 Redemption Interest/Fee | $17.11 | $529.77 |
| 10/21/2016 | LIEN | 2014 Redemption Payment | $-585.70 | $512.66 |
| 10/21/2016 | LIEN | 2014 Redemption Interest/Fee | $65.13 | $1,098.36 |
| 10/21/2016 | LIEN | 2013 Redemption Payment | $-639.22 | $1,033.23 |
| 10/21/2016 | LIEN | 2013 Redemption Interest/Fee | $117.49 | $1,672.45 |
| 10/21/2016 | LIEN | 2012 Redemption Payment | $-783.36 | $1,554.96 |
| 10/21/2016 | LIEN | 2012 Redemption Interest/Fee | $192.26 | $2,338.32 |
| 10/21/2016 | LIEN | 2011 Redemption Payment | $-851.38 | $2,146.06 |
| 10/21/2016 | LIEN | 2011 Redemption Interest/Fee | $251.96 | $2,997.44 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $2,745.48 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-500.70 | $2,752.44 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $14.78 | $3,253.14 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $512.66 | $3,238.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $492.88 | $2,725.70 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $2,232.82 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-508.52 | $2,239.87 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $19.83 | $2,748.39 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $520.57 | $2,728.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $495.74 | $2,207.99 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $1,712.25 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-509.68 | $1,719.30 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $19.87 | $2,228.98 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $521.73 | $2,209.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $496.86 | $1,687.38 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $1,190.52 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-578.16 | $1,198.46 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $22.55 | $1,776.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $591.10 | $1,754.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $563.55 | $1,162.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $599.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.42 | $609.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,186.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.68 | $1,176.84 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $599.42 | $1,144.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $544.74 | $544.74 |
| 12/27/2011 | LIEN | 2010 Redemption Payment | $-763.66 | $0.00 |
| 12/27/2011 | LIEN | 2010 Redemption Interest/Fee | $19.41 | $763.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $744.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-722.25 | $754.25 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,476.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.25 | $1,466.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $744.25 | $1,419.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $675.00 | $675.00 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-680.45 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $26.17 | $680.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $654.28 | $654.28 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-668.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $668.78 | $668.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-680.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $680.78 | $680.78 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-694.56 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $6.88 | $694.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $687.68 | $687.68 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-658.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $658.12 | $658.12 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-626.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $626.38 | $626.38 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-617.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $617.58 | $617.58 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-594.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $594.88 | $594.88 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-536.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $536.94 | $536.94 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-477.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $477.22 | $477.22 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-468.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $468.76 | $468.76 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-451.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $451.92 | $451.92 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-461.00 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $4.56 | $461.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $456.44 | $456.44 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-367.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $367.24 | $367.24 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-375.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $375.94 | $375.94 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.98 | $431.98 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.98 | $431.98 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $470.50 | $470.50 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $470.50 | $470.50 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $468.04 | $468.04 |