Tax Account 15-163-13-006
Owners
VALLEJO MICHAEL G/VALLEJO JOANN M
72 PORTERO DR
PUEBLO, CO 81005-2937
Account Summary
| Account ID | 15-163-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 72 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,457.82 |
| Taxed incl Special Assessments | $1,457.82 |
| Paid | $1,457.82 |
| 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 | $1,457.82 | $0.00 | $0.00 | $1,457.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,155.82 | $0.00 | $0.00 | $2,155.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,178.92 | $0.00 | $0.00 | $2,178.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,907.06 | $0.00 | $0.00 | $1,907.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,968.50 | $0.00 | $0.00 | $1,968.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,525.26 | $0.00 | $0.00 | $1,525.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,525.58 | $0.00 | $15.25 | $1,540.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,283.92 | $0.00 | $0.00 | $1,283.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,296.76 | $0.00 | $0.00 | $1,296.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,384.04 | $0.00 | $0.00 | $1,384.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,378.84 | $0.00 | $0.00 | $1,378.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,282.88 | $0.00 | $0.00 | $1,282.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,285.74 | $0.00 | $0.00 | $1,285.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,298.30 | $0.00 | $6.49 | $1,304.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,254.96 | $0.00 | $0.00 | $1,254.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,329.50 | $0.00 | $0.00 | $1,329.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,426.38 | $0.00 | $0.00 | $1,426.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,286.34 | $0.00 | $0.00 | $1,286.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,231.04 | $0.00 | $0.00 | $1,231.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,178.36 | $0.00 | $0.00 | $1,178.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,186.90 | $0.00 | $0.00 | $1,186.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,217.76 | $0.00 | $0.00 | $1,217.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,033.14 | $0.00 | $0.00 | $1,033.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,014.84 | $0.00 | $0.00 | $1,014.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,057.56 | $0.00 | $0.00 | $1,057.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,068.14 | $0.00 | $0.00 | $1,068.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,081.36 | $0.00 | $0.00 | $1,081.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,106.96 | $0.00 | $0.00 | $1,106.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,171.22 | $0.00 | $0.00 | $1,171.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,171.22 | $0.00 | $0.00 | $1,171.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,179.34 | $0.00 | $0.00 | $1,179.34 | $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 | 43.82 | 44.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | VALLEJO MICHAEL G/VALLEJO JOANN M CASH | $-1,457.82 | $0.00 |
| 01/19/2026 | BILL | VALLEJO MICHAEL G/VALLEJO JOANN M | $1,457.82 | $1,457.82 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-51.14 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,104.68 | $51.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,155.82 | $2,155.82 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,127.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.14 | $2,127.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,178.92 | $2,178.92 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-36.86 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,870.20 | $36.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,907.06 | $1,907.06 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,931.64 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-36.86 | $1,931.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,968.50 | $1,968.50 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.10 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-28.16 | $1,497.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,525.26 | $1,525.26 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,512.39 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.44 | $1,512.39 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $15.25 | $1,540.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,525.58 | $1,525.58 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-26.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,257.68 | $26.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,283.92 | $1,283.92 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,270.52 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-26.24 | $1,270.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,296.76 | $1,296.76 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.90 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,365.14 | $18.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,384.04 | $1,384.04 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-18.90 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,359.94 | $18.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,378.84 | $1,378.84 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-17.54 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,265.34 | $17.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,282.88 | $1,282.88 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,268.20 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.54 | $1,268.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,285.74 | $1,285.74 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-646.76 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $646.76 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $6.49 | $655.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-640.36 | $649.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,289.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,298.30 | $1,298.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-627.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-627.48 | $627.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,254.96 | $1,254.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-685.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-685.51 | $685.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,371.02 | $1,371.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-664.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-664.75 | $664.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,329.50 | $1,329.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-713.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-713.19 | $713.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,426.38 | $1,426.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-725.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,451.96 | $1,451.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-643.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-643.17 | $643.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,286.34 | $1,286.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-615.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-615.52 | $615.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,231.04 | $1,231.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-589.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-589.18 | $589.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,178.36 | $1,178.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-593.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-593.45 | $593.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,186.90 | $1,186.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-674.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-674.56 | $674.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,349.12 | $1,349.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-608.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-608.88 | $608.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,217.76 | $1,217.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-516.57 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-516.57 | $516.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,033.14 | $1,033.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-507.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-507.42 | $507.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,014.84 | $1,014.84 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-528.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-528.78 | $528.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,057.56 | $1,057.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-534.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-534.07 | $534.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,068.14 | $1,068.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-540.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-540.68 | $540.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,081.36 | $1,081.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-553.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-553.48 | $553.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,106.96 | $1,106.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,171.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,171.22 | $1,171.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,171.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,171.22 | $1,171.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,234.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,234.50 | $1,234.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,234.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,234.50 | $1,234.50 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,179.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,179.34 | $1,179.34 |