Tax Account 15-170-06-010
Owners
VIALPANDO STEPHEN G/VIALPANDO DEBRA K
37 POSADA DR
PUEBLO, CO 81005-2946
Account Summary
| Account ID | 15-170-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.94 |
| Taxed incl Special Assessments | $2,118.94 |
| Paid | $2,118.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,118.94 | $0.00 | $0.00 | $2,118.94 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,255.62 | $0.00 | $0.00 | $2,255.62 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,279.02 | $0.00 | $0.00 | $2,279.02 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,146.78 | $0.00 | $0.00 | $2,146.78 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,154.08 | $0.00 | $0.00 | $2,154.08 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,606.78 | $0.00 | $0.00 | $1,606.78 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,056.80 | $0.00 | $31.70 | $1,088.50 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $950.28 | $10.00 | $57.01 | $1,017.29 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $908.36 | $0.00 | $0.00 | $908.36 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,138.92 | $0.00 | $45.56 | $1,184.48 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,069.64 | $0.00 | $32.09 | $1,101.73 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $505.92 | $10.00 | $25.29 | $541.21 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $487.30 | $0.00 | $14.62 | $501.92 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $412.30 | $10.00 | $20.62 | $442.92 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $402.80 | $0.00 | $8.06 | $410.86 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,144.84 | $0.00 | $34.35 | $1,179.19 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,483.98 | $10.00 | $74.20 | $1,568.18 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,589.54 | $0.00 | $47.69 | $1,637.23 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,519.68 | $10.00 | $91.18 | $1,620.86 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | PETTY CASH CASH | $-0.70 | $0.00 |
| 07/07/2026 | PAYMENT | VIALPANDO STEPHEN G/VIALPANDO DEBRA K SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,118.24 | $0.70 |
| 07/07/2026 | AMENDMENT | INTEREST ERROR | $-21.19 | $2,118.94 |
| 07/07/2026 | ADJUSTMENT | VIALPANDO STEPHEN G/VIALPANDO DEBRA K SYS VOIDED PAYMENT: 7455558. REASON: CORRECTED BILL VOID INTEREST ERROR | $2,118.24 | $2,140.13 |
| 04/22/2026 | PAYMENT | VIALPANDO STEPHEN G/VIALPANDO DEBRA K CHECK 000000000019616 | $-2,118.24 | $21.89 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $21.19 | $2,140.13 |
| 01/19/2026 | Bill | VIALPANDO STEPHEN G/VIALPANDO DEBRA K | $2,118.94 | $2,118.94 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,244.96 | $10.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,255.62 | $2,255.62 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,268.36 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $2,268.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,279.02 | $2,279.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,137.18 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $2,137.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,146.78 | $2,146.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,144.48 | $9.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,154.08 | $2,154.08 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,599.72 | $7.06 |
| 03/09/2021 | LIEN | 2019 Redemption Payment | $-1,191.92 | $1,606.78 |
| 03/09/2021 | LIEN | 2019 Redemption Interest/Fee | $98.42 | $2,798.70 |
| 03/09/2021 | LIEN | 2018 Redemption Payment | $-1,223.92 | $2,700.28 |
| 03/09/2021 | LIEN | 2018 Redemption Interest/Fee | $192.63 | $3,924.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,606.78 | $3,731.57 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $2,124.79 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.62 | $2,129.67 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $31.70 | $3,213.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,093.50 | $3,181.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,056.80 | $2,088.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,031.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.27 | $1,041.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $2,043.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,048.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $57.01 | $2,038.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,031.29 | $1,981.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $950.28 | $950.28 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-903.88 | $4.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $908.36 | $908.36 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,180.13 | $4.35 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $45.56 | $1,184.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,138.92 | $1,138.92 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,097.67 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $1,097.67 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $32.09 | $1,101.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,069.64 | $1,069.64 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $10.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-529.26 | $11.95 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $25.29 | $541.21 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $515.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $505.92 | $505.92 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-500.09 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $500.09 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $14.62 | $501.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.30 | $487.30 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-431.34 | $1.58 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $432.92 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $442.92 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $20.62 | $432.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $412.30 | $412.30 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-410.86 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $8.06 | $410.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.80 | $402.80 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,178.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,178.80 | $1,178.80 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.19 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $34.35 | $1,179.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.84 | $1,144.84 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,558.18 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,558.18 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $74.20 | $1,568.18 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,493.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,483.98 | $1,483.98 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,637.23 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $47.69 | $1,637.23 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,843.97 | $1,589.54 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $211.11 | $3,433.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,589.54 | $3,222.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,632.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,610.86 | $1,642.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,253.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $91.18 | $3,243.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,632.86 | $3,152.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,519.68 | $1,519.68 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |