Tax Account 15-142-22-001
Owners
RAEL VIOLA
2306 ACERO AVE
PUEBLO, CO 81004-4104
Account Summary
| Account ID | 15-142-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.13 |
| Taxed incl Special Assessments | $1,115.13 |
| Paid | $1,115.13 |
| 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 | $1,115.13 | $0.00 | $0.00 | $1,115.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $731.94 | $0.00 | $0.00 | $731.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $739.60 | $0.00 | $22.18 | $761.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $725.12 | $0.00 | $0.00 | $725.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,446.74 | $0.00 | $14.47 | $1,461.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,108.36 | $0.00 | $11.08 | $1,119.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,108.10 | $0.00 | $0.00 | $1,108.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $864.28 | $0.00 | $0.00 | $864.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $872.92 | $0.00 | $0.00 | $872.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $817.18 | $0.00 | $16.34 | $833.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $814.12 | $0.00 | $0.00 | $814.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $865.42 | $0.00 | $0.00 | $865.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $867.36 | $0.00 | $0.00 | $867.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $968.62 | $0.00 | $0.00 | $968.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $936.30 | $0.00 | $0.00 | $936.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,060.70 | $0.00 | $10.61 | $1,071.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,028.80 | $0.00 | $0.00 | $1,028.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,113.72 | $0.00 | $0.00 | $1,113.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,133.70 | $0.00 | $34.01 | $1,167.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,256.32 | $0.00 | $0.00 | $1,256.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,353.54 | $0.00 | $0.00 | $1,353.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,334.54 | $0.00 | $0.00 | $1,334.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,493.34 | $0.00 | $0.00 | $1,493.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,347.94 | $0.00 | $0.00 | $1,347.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,018.38 | $0.00 | $0.00 | $1,018.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,075.20 | $0.00 | $0.00 | $1,075.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,307.70 | $0.00 | $0.00 | $1,307.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,302.38 | $0.00 | $0.00 | $1,302.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,302.38 | $0.00 | $0.00 | $1,302.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,205.16 | $0.00 | $0.00 | $1,205.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,205.16 | $0.00 | $0.00 | $1,205.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,319.84 | $0.00 | $0.00 | $1,319.84 | $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 | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | RAEL VIOLA PAYIT PAID BY PAYMENT PROVIDER API | $-557.56 | $0.00 |
| 02/26/2026 | PAYMENT | RAEL VIOLA PAYIT PAID BY PAYMENT PROVIDER API | $-557.57 | $557.56 |
| 01/19/2026 | BILL | RAEL VIOLA | $1,115.13 | $1,115.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-348.39 | $17.58 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-348.39 | $365.97 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $714.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $731.94 | $731.94 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-725.57 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-36.21 | $725.57 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $22.18 | $761.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $739.60 | $739.60 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-698.04 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.08 | $698.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $725.12 | $725.12 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.03 | $13.81 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $14.47 | $737.84 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $723.37 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-709.83 | $736.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,446.74 | $1,446.74 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-554.83 | $10.43 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $11.08 | $565.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-543.95 | $554.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $1,098.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,108.36 | $1,108.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-543.82 | $10.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-543.82 | $554.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $1,097.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,108.10 | $1,108.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-423.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $423.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.31 | $432.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $855.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $864.28 | $864.28 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-855.26 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.66 | $855.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $872.92 | $872.92 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-822.14 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $822.14 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $16.34 | $833.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $817.18 | $817.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-401.48 | $5.58 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-401.48 | $407.06 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $808.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $814.12 | $814.12 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-426.79 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $426.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-426.79 | $432.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $859.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $865.42 | $865.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-427.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $427.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $433.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-427.76 | $439.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $867.36 | $867.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-477.75 | $6.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $484.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-477.75 | $490.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $968.62 | $968.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-468.15 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-468.15 | $468.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $936.30 | $936.30 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-540.96 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $10.61 | $540.96 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-530.35 | $530.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,060.70 | $1,060.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-514.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-514.40 | $514.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,028.80 | $1,028.80 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,113.72 | $1,113.72 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,167.71 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $34.01 | $1,167.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,133.70 | $1,133.70 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,128.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,128.84 | $1,128.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-628.16 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-628.16 | $628.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,256.32 | $1,256.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-676.77 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-676.77 | $676.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,353.54 | $1,353.54 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,334.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,334.54 | $1,334.54 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,493.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,493.34 | $1,493.34 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,347.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,347.94 | $1,347.94 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,018.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,018.38 | $1,018.38 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,000.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,000.34 | $1,000.34 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,075.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,075.20 | $1,075.20 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,085.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,085.96 | $1,085.96 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,277.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,277.46 | $1,277.46 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,307.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,307.70 | $1,307.70 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,302.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,302.38 | $1,302.38 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,302.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,302.38 | $1,302.38 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,205.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,205.16 | $1,205.16 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,205.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,205.16 | $1,205.16 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,319.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,319.84 | $1,319.84 |