Tax Account 04-181-32-108
Owners
VALDES SALAZAR JUAN CARLOS
17 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-108 |
|---|---|
| Account Type | Real Estate |
| Location | 17 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,434.63 |
| Taxed incl Special Assessments | $1,434.63 |
| Paid | $717.32 |
| Bill Total | $1,434.63 |
| Interest | $0.00 |
| Bill Balance | $717.31 |
| Prior Billed* | $717.31 |
| Total Account Balance** | $717.31 |
| 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 | $1,432.82 | $0.00 | $0.00 | $1,432.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,449.12 | $0.00 | $0.00 | $1,449.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,432.52 | $0.00 | $0.00 | $1,432.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $780.00 | $0.00 | $0.00 | $780.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $656.02 | $0.00 | $0.00 | $656.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.82 | $0.00 | $0.00 | $517.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $522.88 | $0.00 | $0.00 | $522.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $563.36 | $0.00 | $0.00 | $563.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $561.28 | $0.00 | $0.00 | $561.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $518.24 | $0.00 | $0.00 | $518.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $519.38 | $0.00 | $0.00 | $519.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $546.20 | $0.00 | $0.00 | $546.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,041.92 | $0.00 | $0.00 | $1,041.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,130.24 | $0.00 | $0.00 | $1,130.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,096.22 | $0.00 | $0.00 | $1,096.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.06 | $0.00 | $0.00 | $536.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $996.20 | $0.00 | $0.00 | $996.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $899.20 | $0.00 | $0.00 | $899.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $859.32 | $0.00 | $0.00 | $859.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $844.10 | $0.00 | $0.00 | $844.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $804.72 | $0.00 | $0.00 | $804.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $812.78 | $0.00 | $0.00 | $812.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $828.82 | $0.00 | $0.00 | $828.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $848.44 | $0.00 | $0.00 | $848.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $908.00 | $0.00 | $0.00 | $908.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 15.35 | 15.37 | 15.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-717.32 | $717.31 |
| 01/19/2026 | Bill | VALIN JULIA | $1,434.63 | $1,434.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-698.21 | $18.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $716.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-698.21 | $734.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,432.82 | $1,432.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-706.36 | $18.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $724.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-706.36 | $742.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,449.12 | $1,449.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-702.42 | $13.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $716.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-702.42 | $730.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,432.52 | $1,432.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-376.16 | $13.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $390.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-376.16 | $403.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $780.00 | $780.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-632.24 | $23.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $656.02 | $656.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.78 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-631.96 | $23.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $655.74 | $655.74 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-497.08 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-20.74 | $497.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.82 | $517.82 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-502.14 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $502.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $522.88 | $522.88 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-15.18 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-548.18 | $15.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $563.36 | $563.36 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-546.10 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.18 | $546.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.28 | $561.28 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-13.98 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-504.26 | $13.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.24 | $518.24 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.98 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-505.40 | $13.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $519.38 | $519.38 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-531.60 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-14.60 | $531.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $546.20 | $546.20 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,041.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,041.92 | $1,041.92 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,130.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,130.24 | $1,130.24 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,096.22 | $1,096.22 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-536.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.06 | $536.06 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $545.66 | $545.66 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,032.98 | $1,032.98 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-988.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $988.58 | $988.58 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-947.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $947.38 | $947.38 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-934.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $934.08 | $934.08 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-996.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $996.20 | $996.20 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-899.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.20 | $899.20 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-859.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $859.32 | $859.32 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-844.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $844.10 | $844.10 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-804.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $804.72 | $804.72 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-812.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $812.78 | $812.78 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-828.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $828.82 | $828.82 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-848.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $848.44 | $848.44 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-908.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $908.00 | $908.00 |