Tax Account 04-281-07-020
Owners
VALENZUELA ANTONIO
1808 N NEILSON AVE
PUEBLO, CO 81001-2444
Account Summary
| Account ID | 04-281-07-020 |
|---|---|
| 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 | $0.00 | $434.92 | $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 | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $191.54 | $0.00 | $7.66 | $199.20 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $23.49 | $0.00 | $0.70 | $24.19 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $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 | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .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 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-216.77 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $216.77 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $217.46 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-216.77 | $218.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $434.92 | $434.92 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-437.34 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $438.72 | $438.72 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-95.12 | $0.29 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $95.41 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-95.12 | $95.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $190.82 | $190.82 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-198.60 | $0.60 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $7.66 | $199.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $191.54 | $191.54 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.19 | $0.00 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $0.70 | $24.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.49 | $23.49 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.29 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.29 | $23.29 |