Tax Account 15-212-52-002
Owners
VIALPANDO PAUL S/VIALPANDO AUBREY M
5128 CABAZON CT
PUEBLO, CO 81005-3920
Account Summary
| Account ID | 15-212-52-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5128 CABAZON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,728.85 |
| Taxed incl Special Assessments | $2,728.85 |
| Paid | $2,728.85 |
| 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 | $2,728.85 | $0.00 | $0.00 | $2,728.85 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,578.76 | $0.00 | $0.00 | $2,578.76 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,606.08 | $0.00 | $0.00 | $2,606.08 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,494.22 | $0.00 | $0.00 | $2,494.22 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,572.42 | $0.00 | $0.00 | $2,572.42 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,256.62 | $0.00 | $0.00 | $2,256.62 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,214.88 | $0.00 | $0.00 | $2,214.88 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,953.92 | $0.00 | $0.00 | $1,953.92 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,972.82 | $0.00 | $0.00 | $1,972.82 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,965.84 | $0.00 | $0.00 | $1,965.84 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,888.04 | $0.00 | $0.00 | $1,888.04 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,892.14 | $0.00 | $37.84 | $1,929.98 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,967.09 | $0.00 | $0.00 | $1,967.09 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,903.52 | $0.00 | $0.00 | $1,903.52 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,145.26 | $0.00 | $0.00 | $2,145.26 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,083.02 | $0.00 | $0.00 | $2,083.02 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,335.16 | $0.00 | $0.00 | $2,335.16 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,374.88 | $0.00 | $0.00 | $2,374.88 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,541.36 | $0.00 | $0.00 | $1,541.36 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,341.42 | $0.00 | $0.00 | $1,341.42 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.53 | 25.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000138 | $-2,728.85 | $0.00 |
| 01/19/2026 | Bill | VIALPANDO PAUL S/VIALPANDO AUBREY M | $2,728.85 | $2,728.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-57.22 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,521.54 | $57.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,578.76 | $2,578.76 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,548.86 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-57.22 | $2,548.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,606.08 | $2,606.08 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-45.88 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,448.34 | $45.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,494.22 | $2,494.22 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,526.54 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-45.88 | $2,526.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,572.42 | $2,572.42 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,216.90 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-39.72 | $2,216.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,256.62 | $2,256.62 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,175.16 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-39.72 | $2,175.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,214.88 | $2,214.88 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-38.64 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,915.28 | $38.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,953.92 | $1,953.92 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-38.64 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,934.18 | $38.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,972.82 | $1,972.82 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-25.98 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,939.86 | $25.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,965.84 | $1,965.84 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,932.72 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-25.98 | $1,932.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,958.70 | $1,958.70 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-25.00 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,863.04 | $25.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,888.04 | $1,888.04 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,904.48 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-25.50 | $1,904.48 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $37.84 | $1,929.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,892.14 | $1,892.14 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-25.79 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,941.30 | $25.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,967.09 | $1,967.09 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,903.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,903.52 | $1,903.52 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.63 | $1,072.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,145.26 | $2,145.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.51 | $1,041.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,083.02 | $2,083.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,167.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,167.58 | $1,167.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,335.16 | $2,335.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,187.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,187.44 | $1,187.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,374.88 | $2,374.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-590.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-590.19 | $590.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,180.38 | $1,180.38 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,541.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,541.36 | $1,541.36 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,341.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,341.42 | $1,341.42 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |