Tax Account 15-212-47-001
Owners
VOSS VALORIE L
3517 MODESTO DR
PUEBLO, CO 81005-2996
Account Summary
| Account ID | 15-212-47-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3517 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,041.24 |
| Taxed incl Special Assessments | $2,041.24 |
| Paid | $2,041.24 |
| 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 | $2,041.24 | $0.00 | $0.00 | $2,041.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,737.24 | $0.00 | $0.00 | $1,737.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,755.84 | $0.00 | $0.00 | $1,755.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,681.70 | $0.00 | $0.00 | $1,681.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,735.50 | $0.00 | $0.00 | $1,735.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,550.50 | $0.00 | $0.00 | $1,550.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,550.12 | $0.00 | $0.00 | $1,550.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,358.22 | $0.00 | $0.00 | $1,358.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,371.78 | $0.00 | $0.00 | $1,371.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,300.08 | $0.00 | $0.00 | $1,300.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,295.20 | $0.00 | $0.00 | $1,295.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,274.26 | $0.00 | $0.00 | $1,274.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,277.10 | $0.00 | $0.00 | $1,277.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,340.07 | $0.00 | $0.00 | $1,340.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,295.34 | $0.00 | $0.00 | $1,295.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,441.14 | $0.00 | $0.00 | $1,441.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,396.94 | $0.00 | $0.00 | $1,396.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,463.38 | $0.00 | $0.00 | $1,463.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,489.62 | $0.00 | $0.00 | $1,489.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,349.00 | $0.00 | $0.00 | $1,349.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,340.82 | $0.00 | $0.00 | $1,340.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,322.00 | $0.00 | $0.00 | $1,322.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,478.16 | $10.80 | $88.69 | $1,577.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $696.24 | $0.00 | $0.00 | $696.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.97 | 18.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | VOSS VALORIE L PAYIT PAID BY PAYMENT PROVIDER API | $-2,041.24 | $0.00 |
| 01/19/2026 | Bill | VOSS VALORIE L | $2,041.24 | $2,041.24 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,694.64 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-42.60 | $1,694.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,737.24 | $1,737.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,713.24 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.60 | $1,713.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,755.84 | $1,755.84 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,649.20 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.50 | $1,649.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,681.70 | $1,681.70 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-32.50 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,703.00 | $32.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,735.50 | $1,735.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.62 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,521.88 | $28.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,550.50 | $1,550.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-28.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,521.50 | $28.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,550.12 | $1,550.12 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,330.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-27.74 | $1,330.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,358.22 | $1,358.22 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-27.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,344.04 | $27.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,371.78 | $1,371.78 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,282.34 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.74 | $1,282.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,300.08 | $1,300.08 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.74 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,277.46 | $17.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,295.20 | $1,295.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.42 | $8.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $637.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.42 | $645.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,274.26 | $1,274.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-629.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $629.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-629.84 | $638.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $1,268.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,277.10 | $1,277.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-660.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $660.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $670.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-660.96 | $679.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,340.07 | $1,340.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-647.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-647.67 | $647.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,295.34 | $1,295.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-720.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.57 | $720.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,441.14 | $1,441.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-698.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-698.47 | $698.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,396.94 | $1,396.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-731.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-731.69 | $731.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,463.38 | $1,463.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-744.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-744.81 | $744.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,489.62 | $1,489.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $586.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.84 | $1,173.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-674.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-674.50 | $674.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.00 | $1,349.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-670.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-670.41 | $670.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,340.82 | $1,340.82 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,322.00 | $0.00 |
| 01/26/2004 | LIEN | 2002 Redemption Payment | $-1,646.65 | $1,322.00 |
| 01/26/2004 | LIEN | 2002 Redemption Interest/Fee | $65.00 | $2,968.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,322.00 | $2,903.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,566.85 | $1,581.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,148.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,159.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $88.69 | $3,148.50 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,581.65 | $3,059.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,478.16 | $1,478.16 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-348.12 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-348.12 | $348.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $696.24 | $696.24 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |