Tax Account 04-281-07-019
Owners
VALENZUELA ANTONIO
1808 N NEILSON
PUEBLO, CO 81001-4725
Account Summary
| Account ID | 04-281-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $408.08 |
| Taxed incl Special Assessments | $408.08 |
| Paid | $408.08 |
| 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 | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $434.92 | $0.00 | $4.35 | $439.27 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $438.72 | $0.00 | $0.00 | $438.72 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $342.84 | $0.00 | $0.00 | $342.84 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $19.22 | $0.00 | $0.00 | $19.22 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $19.34 | $0.00 | $0.00 | $19.34 | $0.00 | $0.00 | 10.6834 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | VALENZUELA ANTONIO CASH | $-204.04 | $0.00 |
| 02/18/2026 | PAYMENT | VALENZUELA ANTONIO CASH | $-204.04 | $204.04 |
| 01/19/2026 | Bill | VALENZUELA ANTONIO | $408.08 | $408.08 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-221.11 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $221.11 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $4.35 | $221.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-216.77 | $217.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $434.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $434.92 | $434.92 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-437.34 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $437.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $438.72 | $438.72 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.51 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-170.27 | $0.51 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.51 | $170.78 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-170.27 | $171.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $341.56 | $341.56 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.51 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-170.91 | $0.51 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.51 | $171.42 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-170.91 | $171.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $342.84 | $342.84 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.22 | $19.22 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.34 | $19.34 |