Tax Account 04-281-05-011
Owners
VALENZUELA MARIELA S
1808 N NEILSON AVE
PUEBLO, CO 81001-2444
Account Summary
| Account ID | 04-281-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1536 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.30 |
| Taxed incl Special Assessments | $1,256.30 |
| Paid | $1,256.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $1,256.30 | $0.00 | $0.00 | $1,256.30 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $801.84 | $0.00 | $0.00 | $801.84 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $809.78 | $0.00 | $8.09 | $817.87 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $642.80 | $0.00 | $0.00 | $642.80 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $664.20 | $0.00 | $6.64 | $670.84 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $511.12 | $0.00 | $15.33 | $526.45 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $511.52 | $0.00 | $0.00 | $511.52 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $275.32 | $0.00 | $8.26 | $283.58 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $277.88 | $0.00 | $0.00 | $277.88 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $288.52 | $0.00 | $0.00 | $288.52 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $357.52 | $10.00 | $17.88 | $385.40 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $358.26 | $0.00 | $0.00 | $358.26 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $385.65 | $0.00 | $11.57 | $397.22 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $375.22 | $0.00 | $7.50 | $382.72 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $443.08 | $10.80 | $31.02 | $484.90 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $485.94 | $0.00 | $19.44 | $505.38 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $494.12 | $0.00 | $19.76 | $513.88 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $553.96 | $12.15 | $33.24 | $599.35 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $479.24 | $0.00 | $0.00 | $479.24 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $30.22 | $0.00 | $0.00 | $30.22 | $0.00 | $0.00 | 10.4184 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.30 | 3.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | MARISELA VALENZUELA CASH | $-628.15 | $0.00 |
| 02/18/2026 | PAYMENT | VALENZUELA ANTONIO CASH | $-628.15 | $628.15 |
| 01/19/2026 | Bill | VALENZUELA MARIELA S | $1,256.30 | $1,256.30 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-393.18 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-7.74 | $393.18 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.74 | $400.92 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-393.18 | $408.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $801.84 | $801.84 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.74 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-397.15 | $7.74 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-405.09 | $404.89 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.89 | $809.98 |
| 04/15/2024 | INTEREST | 2023 Interest/Penalty | $8.09 | $817.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $809.78 | $809.78 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.99 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-317.41 | $3.99 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.99 | $321.40 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-317.41 | $325.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $642.80 | $642.80 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-662.78 | $8.06 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $6.64 | $670.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $664.20 | $664.20 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-520.19 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $520.19 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $15.33 | $526.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $511.12 | $511.12 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-505.44 | $6.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $511.52 | $511.52 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-279.87 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $279.87 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $8.26 | $283.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.32 | $275.32 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-274.28 | $3.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.88 | $277.88 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-286.00 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $286.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.52 | $288.52 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-285.00 | $2.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $287.52 | $287.52 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-372.12 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $372.12 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $375.40 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $17.88 | $385.40 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $367.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.52 | $357.52 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-355.14 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $355.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.26 | $358.26 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-393.79 | $3.43 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $11.57 | $397.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.65 | $385.65 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-382.72 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $7.50 | $382.72 |
| 01/31/2012 | LIEN | 2010 Redemption Payment | $-516.33 | $375.22 |
| 01/31/2012 | LIEN | 2010 Redemption Interest/Fee | $19.43 | $891.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.22 | $872.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $496.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-474.10 | $507.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.02 | $981.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $950.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $496.90 | $939.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $443.08 | $443.08 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-430.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $430.86 | $430.86 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-505.38 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $19.44 | $505.38 |
| 08/24/2009 | LIEN | 2007 Redemption Payment | $-603.20 | $485.94 |
| 08/24/2009 | LIEN | 2007 Redemption Interest/Fee | $84.32 | $1,089.14 |
| 08/24/2009 | LIEN | 2006 Redemption Payment | $-794.11 | $1,004.82 |
| 08/24/2009 | LIEN | 2006 Redemption Interest/Fee | $182.76 | $1,798.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $485.94 | $1,616.17 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-513.88 | $1,130.23 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.76 | $1,644.11 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $518.88 | $1,624.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $494.12 | $1,105.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-587.20 | $611.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,198.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.24 | $1,210.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,177.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $611.35 | $1,165.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $553.96 | $553.96 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-266.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-266.44 | $266.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $532.88 | $532.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-239.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-239.62 | $239.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.24 | $479.24 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-30.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.22 | $30.22 |