Tax Account 03-310-06-012
Owners
VALDEZ MISTY A
31688 ACOMA RD
PUEBLO, CO 81006-9504
Account Summary
| Account ID | 03-310-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 31688 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.08 |
| Taxed incl Special Assessments | $1,308.08 |
| Paid | $654.04 |
| Bill Total | $1,308.08 |
| Interest | $0.00 |
| Bill Balance | $654.04 |
| Prior Billed* | $654.04 |
| Total Account Balance** | $654.04 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,458.16 | $0.00 | $0.00 | $1,458.16 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,827.20 | $0.00 | $0.00 | $1,827.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,387.08 | $0.00 | $0.00 | $1,387.08 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,417.08 | $0.00 | $0.00 | $1,417.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $893.66 | $0.00 | $0.00 | $893.66 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $890.86 | $0.00 | $0.00 | $890.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $753.90 | $0.00 | $0.00 | $753.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $754.72 | $0.00 | $0.00 | $754.72 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $627.36 | $0.00 | $0.00 | $627.36 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $625.04 | $0.00 | $0.00 | $625.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $545.16 | $0.00 | $0.00 | $545.16 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $676.41 | $0.00 | $0.00 | $676.41 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $752.66 | $0.00 | $0.00 | $752.66 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $826.60 | $0.00 | $0.00 | $826.60 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $838.86 | $0.00 | $0.00 | $838.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $780.58 | $0.00 | $0.00 | $780.58 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $790.86 | $0.00 | $0.00 | $790.86 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $781.34 | $0.00 | $15.63 | $796.97 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $793.08 | $10.00 | $47.58 | $850.66 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $749.34 | $0.00 | $18.73 | $768.07 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $612.12 | $0.00 | $0.00 | $612.12 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $554.50 | $0.00 | $0.00 | $554.50 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $544.90 | $0.00 | $0.00 | $544.90 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $531.18 | $0.00 | $2.66 | $533.84 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $519.26 | $0.00 | $5.20 | $524.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $519.26 | $0.00 | $0.00 | $519.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $572.06 | $0.00 | $0.00 | $572.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $575.78 | $0.00 | $0.00 | $575.78 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $573.74 | $0.00 | $0.00 | $573.74 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 8.74 | 8.76 | 8.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 372.36 | 376.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 228.47 | 230.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 228.47 | 230.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.67 | 145.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.67 | 145.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 120.80 | 122.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 120.80 | 122.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 70.92 | 71.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 70.92 | 71.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-654.04 | $654.04 |
| 01/19/2026 | Bill | VALDEZ MISTY A | $1,308.08 | $1,308.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.98 | $12.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $729.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.98 | $741.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,458.16 | $1,458.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-725.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-188.06 | $725.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-188.06 | $913.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-725.54 | $1,101.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,827.20 | $1,827.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-115.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-578.15 | $115.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-115.39 | $693.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-578.15 | $808.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,387.08 | $1,387.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-115.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-593.15 | $115.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-593.15 | $708.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-115.39 | $1,301.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,417.08 | $1,417.08 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-374.27 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-72.56 | $374.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.27 | $446.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-72.56 | $821.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $893.66 | $893.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-72.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-372.87 | $72.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-72.56 | $445.43 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-372.87 | $517.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $890.86 | $890.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-61.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-315.94 | $61.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-315.94 | $376.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-61.01 | $692.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $753.90 | $753.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-61.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-316.35 | $61.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-61.01 | $377.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-316.35 | $438.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $754.72 | $754.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-35.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.86 | $35.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-35.82 | $313.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-277.86 | $349.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.36 | $627.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-276.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-35.82 | $276.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.70 | $312.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-35.82 | $589.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $625.04 | $625.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-272.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $272.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-272.01 | $274.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $546.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $548.56 | $548.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-270.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $270.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $272.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-270.31 | $274.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $545.16 | $545.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $335.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-335.40 | $338.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $673.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $676.41 | $676.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-335.22 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-335.22 | $335.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $670.44 | $670.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-376.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-376.33 | $376.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $752.66 | $752.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-379.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.36 | $379.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $758.72 | $758.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-413.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-413.30 | $413.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $826.60 | $826.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-419.43 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-419.43 | $419.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.86 | $838.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-400.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-400.65 | $400.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $801.30 | $801.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-390.29 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-390.29 | $390.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $780.58 | $780.58 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-790.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.86 | $790.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-796.97 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $15.63 | $796.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.34 | $781.34 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-885.16 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $30.50 | $885.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-840.66 | $854.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,695.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.58 | $1,705.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,657.74 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $854.66 | $1,647.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $793.08 | $793.08 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-385.91 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $18.73 | $385.91 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-382.16 | $367.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $749.34 | $749.34 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-612.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $612.12 | $612.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-277.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-277.01 | $277.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $554.02 | $554.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-277.25 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-277.25 | $277.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $554.50 | $554.50 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-283.08 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-283.08 | $283.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $566.16 | $566.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-272.45 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-272.45 | $272.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $544.90 | $544.90 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-265.59 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-268.25 | $265.59 |
| 03/04/1996 | INTEREST | 1995 Interest/Penalty | $2.66 | $533.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $531.18 | $531.18 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-262.23 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $5.20 | $262.23 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-262.23 | $257.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $519.26 | $519.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-519.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $519.26 | $519.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-572.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $572.06 | $572.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-575.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $575.78 | $575.78 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-573.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $573.74 | $573.74 |