Tax Account 15-123-16-012
Owners
MAJORS SANDRA DEE
PO BOX 432
LA VETA, CO 81055-0432
Account Summary
| Account ID | 15-123-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2037 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.22 |
| Taxed incl Special Assessments | $1,419.22 |
| Paid | $1,419.22 |
| 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 | $1,419.22 | $0.00 | $0.00 | $1,419.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,213.30 | $0.00 | $0.00 | $1,213.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,226.26 | $0.00 | $0.00 | $1,226.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,293.52 | $0.00 | $0.00 | $1,293.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,335.20 | $0.00 | $0.00 | $1,335.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $843.06 | $0.00 | $0.00 | $843.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $331.30 | $0.00 | $3.31 | $334.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $311.50 | $0.00 | $0.00 | $311.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $310.34 | $0.00 | $0.00 | $310.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $309.92 | $0.00 | $0.00 | $309.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $319.76 | $0.00 | $0.00 | $319.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $609.90 | $0.00 | $0.00 | $609.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $695.28 | $0.00 | $0.00 | $695.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $361.22 | $0.00 | $0.00 | $361.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.70 | $0.00 | $0.00 | $367.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.84 | $0.00 | $0.00 | $388.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $699.78 | $0.00 | $0.00 | $699.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $689.96 | $0.00 | $0.00 | $689.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.88 | $0.00 | $0.00 | $620.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $0.00 | $0.00 | $532.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $517.44 | $0.00 | $0.00 | $517.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $514.18 | $0.00 | $0.00 | $514.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $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 | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-709.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-709.61 | $709.61 |
| 01/19/2026 | BILL | MAJORS SANDRA DEE | $1,419.22 | $1,419.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.69 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.69 | $606.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $1,197.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,213.30 | $1,213.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-597.17 | $15.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $613.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-597.17 | $629.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,226.26 | $1,226.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-634.27 | $12.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.27 | $646.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $1,281.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,293.52 | $1,293.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $655.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $667.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $1,322.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,335.20 | $1,335.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-475.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $475.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-475.09 | $484.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $959.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $968.06 | $968.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-413.75 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $413.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-413.75 | $421.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $835.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $843.06 | $843.06 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-321.22 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $321.22 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $3.31 | $334.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $331.30 | $331.30 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-160.64 | $6.63 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-160.64 | $167.27 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $327.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $334.54 | $334.54 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-151.55 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $151.55 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-151.55 | $155.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $307.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $311.50 | $311.50 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-150.97 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $150.97 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $155.17 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-150.97 | $159.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $310.34 | $310.34 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-150.78 | $4.18 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $154.96 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-150.78 | $159.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $309.92 | $309.92 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-151.12 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $151.12 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $155.30 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-151.12 | $159.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $310.60 | $310.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-155.61 | $4.27 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $159.88 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-155.61 | $164.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $319.76 | $319.76 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-304.95 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-304.95 | $304.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $609.90 | $609.90 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-358.55 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-358.55 | $358.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.10 | $717.10 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $347.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.28 | $695.28 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.22 | $361.22 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-183.85 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-183.85 | $183.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $367.70 | $367.70 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-388.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $388.84 | $388.84 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $372.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $744.24 | $744.24 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-349.89 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-349.89 | $349.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $699.78 | $699.78 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-344.98 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-344.98 | $344.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $689.96 | $689.96 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $687.84 | $687.84 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-310.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-310.44 | $310.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.88 | $620.88 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $271.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.00 | $542.00 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $266.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $532.40 | $532.40 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $258.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.44 | $517.44 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $261.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $522.62 | $522.62 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-251.15 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-251.15 | $251.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $502.30 | $502.30 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-257.09 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-257.09 | $257.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $514.18 | $514.18 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $490.68 | $490.68 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-245.34 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-245.34 | $245.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $490.68 | $490.68 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-286.16 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-286.16 | $286.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $572.32 | $572.32 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-286.16 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-286.16 | $286.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $572.32 | $572.32 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-287.15 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-287.15 | $287.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $574.30 | $574.30 |