Tax Account 04-184-50-003
Owners
VALENTINE FAMILY JOINT REVOCABLE TRUST
4 QUESTA PL
PUEBLO , CO 81001
Account Summary
| Account ID | 04-184-50-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4 CUESTA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,591.21 |
| Taxed incl Special Assessments | $1,591.21 |
| Paid | $1,623.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,591.21 | $0.00 | $31.82 | $1,623.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,346.64 | $0.00 | $40.40 | $1,387.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,360.90 | $0.00 | $0.00 | $1,360.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,150.00 | $0.00 | $0.00 | $1,150.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,186.24 | $0.00 | $0.00 | $1,186.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $955.58 | $0.00 | $0.00 | $955.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $956.76 | $0.00 | $0.00 | $956.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $844.08 | $0.00 | $0.00 | $844.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $852.38 | $0.00 | $0.00 | $852.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $819.06 | $0.00 | $0.00 | $819.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $801.62 | $0.00 | $0.00 | $801.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,470.14 | $0.00 | $0.00 | $1,470.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,579.38 | $0.00 | $0.00 | $1,579.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,531.80 | $0.00 | $0.00 | $1,531.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $829.64 | $0.00 | $0.00 | $829.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $844.52 | $0.00 | $0.00 | $844.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,468.82 | $0.00 | $0.00 | $1,468.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,608.98 | $0.00 | $0.00 | $1,608.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,586.40 | $0.00 | $0.00 | $1,586.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,681.20 | $0.00 | $0.00 | $1,681.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,517.50 | $0.00 | $0.00 | $1,517.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,600.54 | $0.00 | $0.00 | $1,600.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,572.20 | $0.00 | $0.00 | $1,572.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,360.80 | $0.00 | $0.00 | $1,360.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,374.42 | $0.00 | $0.00 | $1,374.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,489.28 | $0.00 | $0.00 | $1,489.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,524.54 | $0.00 | $0.00 | $1,524.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,590.36 | $0.00 | $0.00 | $1,590.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,590.36 | $0.00 | $0.00 | $1,590.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,828.82 | $0.00 | $0.00 | $1,828.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $94.84 | $0.00 | $0.00 | $94.84 | $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 | 46.65 | 47.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALENTINE FAMILY JOINT REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,623.03 | $0.00 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $15.91 | $1,623.03 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $15.91 | $1,607.12 |
| 03/13/2026 | ADJUSTMENT | VALENTINE FAMILY JOINT REVOCABLE TRUST ADJ VOIDED PAYMENT: 7434108. REASON: CREDIT CARD REJECT (NO FEE) | $1,591.21 | $1,591.21 |
| 03/07/2026 | PAYMENT | VALENTINE FAMILY JOINT REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,591.21 | $0.00 |
| 01/19/2026 | Bill | VALENTINE FAMILY JOINT REVOCABLE TRUST | $1,591.21 | $1,591.21 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-49.13 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.91 | $49.13 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $40.40 | $1,387.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,346.64 | $1,346.64 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.20 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-47.70 | $1,313.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,360.90 | $1,360.90 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-35.28 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.72 | $35.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,150.00 | $1,150.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.28 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.96 | $35.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.24 | $1,186.24 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-925.62 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-29.96 | $925.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $955.58 | $955.58 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-926.00 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-30.76 | $926.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $956.76 | $956.76 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-813.78 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-30.30 | $813.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $844.08 | $844.08 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-30.30 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-822.08 | $30.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $852.38 | $852.38 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-796.62 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-20.90 | $796.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.52 | $817.52 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-793.58 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-20.90 | $793.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $814.48 | $814.48 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-798.12 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-20.94 | $798.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $819.06 | $819.06 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-799.92 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-20.94 | $799.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $820.86 | $820.86 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.60 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-781.02 | $20.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $801.62 | $801.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,470.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,470.14 | $1,470.14 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,579.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,579.38 | $1,579.38 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,531.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,531.80 | $1,531.80 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-829.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $829.64 | $829.64 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-844.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $844.52 | $844.52 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-767.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $767.40 | $767.40 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,468.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,468.82 | $1,468.82 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,608.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,608.98 | $1,608.98 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-793.20 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-793.20 | $793.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,586.40 | $1,586.40 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-840.60 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-840.60 | $840.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,681.20 | $1,681.20 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,517.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,517.50 | $1,517.50 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,600.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,600.54 | $1,600.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,572.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,572.20 | $1,572.20 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,360.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,360.80 | $1,360.80 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,374.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,374.42 | $1,374.42 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,489.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,489.28 | $1,489.28 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,524.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,524.54 | $1,524.54 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,590.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,590.36 | $1,590.36 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,590.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,590.36 | $1,590.36 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,828.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,828.82 | $1,828.82 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-156.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $156.84 | $156.84 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-94.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $94.84 | $94.84 |