Tax Account 04-181-19-016
Owners
BELTRAN DENNIS J/VALADEZ DEANN
6 MAYWEED CT
PUEBLO, CO 81001-1134
Account Summary
| Account ID | 04-181-19-016 |
|---|---|
| Account Type | Real Estate |
| Location | 6 MAYWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,663.75 |
| Taxed incl Special Assessments | $1,663.75 |
| Paid | $831.88 |
| Bill Total | $1,663.75 |
| Interest | $0.00 |
| Bill Balance | $831.87 |
| Prior Billed* | $831.87 |
| Total Account Balance** | $831.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,273.44 | $0.00 | $0.00 | $1,273.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,287.90 | $0.00 | $0.00 | $1,287.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,418.06 | $0.00 | $0.00 | $1,418.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,118.68 | $0.00 | $0.00 | $1,118.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,118.80 | $0.00 | $0.00 | $1,118.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $807.76 | $0.00 | $0.00 | $807.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $815.68 | $0.00 | $0.00 | $815.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $728.74 | $0.00 | $0.00 | $728.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $681.42 | $0.00 | $0.00 | $681.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.92 | $0.00 | $0.00 | $682.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.15 | $0.00 | $0.00 | $709.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $744.16 | $0.00 | $0.00 | $744.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,443.40 | $0.00 | $0.00 | $1,443.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,501.30 | $0.00 | $0.00 | $1,501.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,528.22 | $0.00 | $0.00 | $1,528.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,187.54 | $0.00 | $0.00 | $1,187.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,036.32 | $0.00 | $0.00 | $1,036.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,016.10 | $0.00 | $0.00 | $1,016.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,085.38 | $10.00 | $27.13 | $1,122.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $890.48 | $0.00 | $0.00 | $890.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $874.70 | $10.80 | $61.23 | $946.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $851.76 | $10.80 | $51.10 | $913.66 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $860.28 | $0.00 | $0.00 | $860.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $863.60 | $0.00 | $0.00 | $863.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $902.50 | $0.00 | $0.00 | $902.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $902.50 | $0.00 | $0.00 | $902.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $966.70 | $0.00 | $0.00 | $966.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $977.36 | $0.00 | $0.00 | $977.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 24.32 | 24.34 | 24.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.76 | 18.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-831.88 | $831.87 |
| 01/19/2026 | Bill | BELTRAN DENNIS J/VALADEZ DEANN | $1,663.75 | $1,663.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-613.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.10 | $613.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-613.62 | $636.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.10 | $1,250.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,273.44 | $1,273.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-620.85 | $23.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-620.85 | $643.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $1,264.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,287.90 | $1,287.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.79 | $20.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $709.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.79 | $729.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,418.06 | $1,418.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-711.29 | $20.24 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $731.53 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-711.29 | $751.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,463.06 | $1,463.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $16.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $559.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $1,101.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,118.68 | $1,118.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-542.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $542.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-542.53 | $559.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $1,101.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,118.80 | $1,118.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-389.10 | $14.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-389.10 | $403.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $792.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.76 | $807.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-393.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $393.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-393.06 | $407.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $800.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $815.68 | $815.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-355.87 | $9.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-355.87 | $365.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.85 | $721.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $731.44 | $731.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-354.52 | $9.85 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.85 | $364.37 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-354.52 | $374.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.74 | $728.74 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-331.52 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $331.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $340.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-331.52 | $349.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $681.42 | $681.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-332.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $332.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-332.27 | $341.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $673.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $682.92 | $682.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-345.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $345.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $354.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-345.10 | $364.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $709.15 | $709.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-338.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.16 | $338.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $676.32 | $676.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-372.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-372.08 | $372.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $744.16 | $744.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-721.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-721.70 | $721.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,443.40 | $1,443.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-750.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-750.65 | $750.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,501.30 | $1,501.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-764.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-764.11 | $764.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,528.22 | $1,528.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-593.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-593.77 | $593.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,187.54 | $1,187.54 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-518.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-518.16 | $518.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.32 | $1,036.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $515.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.58 | $1,030.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $508.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.10 | $1,016.10 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-569.82 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $569.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $579.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $27.13 | $569.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-542.69 | $542.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,085.38 | $1,085.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-489.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-489.85 | $489.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $979.70 | $979.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-445.24 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-445.24 | $445.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $890.48 | $890.48 |
| 12/04/2000 | LIEN | 1999 Redemption Payment | $-981.50 | $0.00 |
| 12/04/2000 | LIEN | 1999 Redemption Interest/Fee | $30.77 | $981.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-935.93 | $950.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,886.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,897.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $61.23 | $1,886.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $950.73 | $1,825.43 |
| 02/24/2000 | LIEN | 1998 Redemption Payment | $-494.99 | $874.70 |
| 02/24/2000 | LIEN | 1998 Redemption Interest/Fee | $28.76 | $1,369.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $874.70 | $1,340.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-451.43 | $466.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $917.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $928.46 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $466.23 | $917.66 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-451.43 | $451.43 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $51.10 | $902.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $851.76 | $851.76 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-430.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-430.14 | $430.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $860.28 | $860.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-421.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-421.81 | $421.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $843.62 | $843.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-431.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-431.80 | $431.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $863.60 | $863.60 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-902.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $902.50 | $902.50 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-902.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $902.50 | $902.50 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-985.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $985.96 | $985.96 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-966.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $966.70 | $966.70 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-977.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $977.36 | $977.36 |