Tax Account 46-000-00-146
Owners
VALLEJOS DICKY JAMES/VALLEJOS LISA AIMEE
8000 HATCHET RANCH RD
PUEBLO, CO 81004-8728
Account Summary
| Account ID | 46-000-00-146 |
|---|---|
| Account Type | Real Estate |
| Location | 8000 HATCHET RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,711.42 |
| Taxed incl Special Assessments | $1,711.42 |
| Paid | $1,711.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,711.42 | $0.00 | $0.00 | $1,711.42 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,591.14 | $0.00 | $0.00 | $1,591.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,239.98 | $0.00 | $0.00 | $2,239.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,040.78 | $0.00 | $0.00 | $2,040.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,093.36 | $0.00 | $0.00 | $2,093.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,819.46 | $0.00 | $0.00 | $1,819.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,616.38 | $0.00 | $0.00 | $1,616.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,388.28 | $0.00 | $0.00 | $1,388.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,390.34 | $0.00 | $0.00 | $1,390.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,362.98 | $0.00 | $0.00 | $1,362.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,277.20 | $0.00 | $0.00 | $1,277.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,209.38 | $0.00 | $0.00 | $1,209.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,200.54 | $0.00 | $0.00 | $1,200.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,232.11 | $0.00 | $0.00 | $1,232.11 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,219.74 | $0.00 | $0.00 | $1,219.74 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,314.14 | $0.00 | $0.00 | $1,314.14 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,326.10 | $0.00 | $0.00 | $1,326.10 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,535.34 | $0.00 | $0.00 | $1,535.34 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,562.48 | $0.00 | $0.00 | $1,562.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,234.48 | $0.00 | $0.00 | $1,234.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,193.36 | $0.00 | $0.00 | $1,193.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,113.52 | $0.00 | $0.00 | $1,113.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,096.44 | $0.00 | $0.00 | $1,096.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,402.32 | $0.00 | $0.00 | $1,402.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,158.24 | $0.00 | $0.00 | $1,158.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,166.66 | $0.00 | $0.00 | $1,166.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $210.46 | $0.00 | $0.00 | $210.46 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | VALLEJOS DICKY JAMES/VALLEJOS LISA AIMEE CHECK 12319 | $-1,711.42 | $0.00 |
| 01/19/2026 | Bill | VALLEJOS DICKY JAMES/VALLEJOS LISA AIMEE | $1,711.42 | $1,711.42 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-777.30 | $18.27 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $795.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-777.30 | $813.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,591.14 | $1,591.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,203.44 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.54 | $2,203.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,239.98 | $2,239.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $1,006.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $1,020.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.46 | $1,034.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,040.78 | $2,040.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.75 | $13.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $1,046.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.75 | $1,060.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,093.36 | $2,093.36 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $1,070.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.97 | $-1,070.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $361.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.97 | $374.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $1,806.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,819.46 | $1,819.46 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-797.58 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $797.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-797.58 | $808.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $1,605.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,616.38 | $1,616.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $685.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-685.12 | $694.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $1,379.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,388.28 | $1,388.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.15 | $9.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.15 | $695.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $1,381.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,390.34 | $1,390.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-675.55 | $5.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.55 | $681.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $1,357.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,362.98 | $1,362.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-632.66 | $5.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-632.66 | $638.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $1,271.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,277.20 | $1,277.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $599.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $604.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.05 | $610.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,209.38 | $1,209.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-594.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $594.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-594.63 | $600.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $1,194.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,200.54 | $1,200.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-610.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $610.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-610.28 | $616.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $1,226.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,232.11 | $1,232.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-609.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-609.87 | $609.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,219.74 | $1,219.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-657.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-657.07 | $657.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,314.14 | $1,314.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-663.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.05 | $663.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,326.10 | $1,326.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-767.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-767.67 | $767.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,535.34 | $1,535.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-781.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-781.24 | $781.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,562.48 | $1,562.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-617.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-617.24 | $617.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,234.48 | $1,234.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-596.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-596.68 | $596.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,193.36 | $1,193.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-556.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-556.76 | $556.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,113.52 | $1,113.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.22 | $548.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,096.44 | $1,096.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-701.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-701.16 | $701.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,402.32 | $1,402.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-651.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-651.74 | $651.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,303.48 | $1,303.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-579.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-579.12 | $579.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,158.24 | $1,158.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-583.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-583.33 | $583.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,166.66 | $1,166.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-102.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-102.65 | $102.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $205.30 | $205.30 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-210.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $210.46 | $210.46 |