Tax Account 04-281-07-018
Owners
VALENZUELA CLEMENTE M
1808 N NEILSON AVE
PUEBLO, CO 81001-2444
Account Summary
| Account ID | 04-281-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $748.10 |
| Taxed incl Special Assessments | $748.10 |
| Paid | $374.05 |
| Bill Total | $751.84 |
| Interest | $3.74 |
| Bill Balance | $374.05 |
| Prior Billed* | $374.05 |
| Total Account Balance** | $377.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $461.86 | $0.00 | $0.00 | $461.86 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $638.58 | $0.00 | $25.55 | $664.13 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $368.48 | $0.00 | $11.05 | $379.53 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $369.00 | $0.00 | $0.00 | $369.00 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $245.70 | $0.00 | $0.00 | $245.70 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $247.98 | $0.00 | $0.00 | $247.98 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $176.52 | $0.00 | $0.00 | $176.52 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $175.90 | $0.00 | $1.76 | $177.66 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $204.72 | $0.00 | $0.00 | $204.72 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $329.57 | $0.00 | $0.00 | $329.57 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $320.66 | $0.00 | $3.21 | $323.87 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $381.44 | $0.00 | $0.00 | $381.44 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $423.82 | $0.00 | $0.00 | $423.82 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $430.96 | $0.00 | $0.00 | $430.96 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $396.74 | $0.00 | $0.00 | $396.74 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $381.64 | $0.00 | $0.00 | $381.64 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $363.12 | $0.00 | $0.00 | $363.12 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $233.38 | $0.00 | $0.00 | $233.38 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $548.82 | $0.00 | $0.00 | $548.82 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $496.98 | $0.00 | $0.00 | $496.98 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $316.12 | $0.00 | $0.00 | $316.12 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $279.80 | $0.00 | $0.00 | $279.80 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $250.88 | $0.00 | $0.00 | $250.88 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $253.58 | $0.00 | $0.00 | $253.58 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $244.46 | $0.00 | $0.00 | $244.46 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $243.80 | $0.00 | $0.00 | $243.80 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $283.54 | $0.00 | $0.00 | $283.54 | $0.00 | $0.00 | 8.8052 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 5.14 | 5.16 | 5.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.82 | 2.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | VALENZUELA ANTONIO CASH | $-374.05 | $374.05 |
| 01/19/2026 | Bill | VALENZUELA CLEMENTE M | $748.10 | $748.10 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-222.98 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.48 | $222.98 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-222.98 | $228.46 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.48 | $451.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $456.92 | $456.92 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-450.90 | $10.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $461.86 | $461.86 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.84 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-305.33 | $3.84 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-305.33 | $309.17 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.84 | $614.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $618.34 | $618.34 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-656.14 | $7.99 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $25.55 | $664.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $638.58 | $638.58 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-375.02 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.51 | $375.02 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $11.05 | $379.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $368.48 | $368.48 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-364.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $364.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $369.00 | $369.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-242.50 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $242.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $245.70 | $245.70 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-244.78 | $3.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $247.98 | $247.98 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-174.98 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $174.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $176.52 | $176.52 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-176.10 | $1.56 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $1.76 | $177.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $175.90 | $175.90 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-202.94 | $1.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.72 | $204.72 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-260.22 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $260.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $262.50 | $262.50 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-163.36 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $163.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-163.36 | $164.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $328.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $329.57 | $329.57 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-163.54 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $3.21 | $163.54 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-160.33 | $160.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $320.66 | $320.66 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-196.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-196.23 | $196.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $392.46 | $392.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-190.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-190.72 | $190.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $381.44 | $381.44 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-211.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-211.91 | $211.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $423.82 | $423.82 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-215.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-215.48 | $215.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.96 | $430.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-198.37 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-198.37 | $198.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $396.74 | $396.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-190.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-190.82 | $190.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $381.64 | $381.64 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-181.56 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-181.56 | $181.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $363.12 | $363.12 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-116.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-116.69 | $116.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $233.38 | $233.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-274.41 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-274.41 | $274.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $548.82 | $548.82 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-248.49 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-248.49 | $248.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $496.98 | $496.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-158.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-158.06 | $158.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.12 | $316.12 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-139.90 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-139.90 | $139.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.80 | $279.80 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-250.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $250.88 | $250.88 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-253.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $253.58 | $253.58 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-244.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $244.46 | $244.46 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-243.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $243.80 | $243.80 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-283.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $283.54 | $283.54 |