Tax Account 04-282-13-008
Owners
VALENZUELA TORRES LUIS MARIO/VALENZUELA TORRES MARTHA A/
2631 E 16TH ST
PUEBLO, CO 81001-4720
VIGIL MARIA
Account Summary
| Account ID | 04-282-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,524.98 |
| Taxed incl Special Assessments | $1,524.98 |
| Paid | $1,524.98 |
| 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 | $1,524.98 | $0.00 | $0.00 | $1,524.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,161.58 | $0.00 | $0.00 | $1,161.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,174.96 | $0.00 | $0.00 | $1,174.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,089.02 | $0.00 | $0.00 | $1,089.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $571.70 | $0.00 | $0.00 | $571.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $931.70 | $0.00 | $0.00 | $931.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $582.08 | $0.00 | $0.00 | $582.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $538.62 | $0.00 | $0.00 | $538.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $536.60 | $0.00 | $0.00 | $536.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $608.82 | $0.00 | $0.00 | $608.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $610.20 | $0.00 | $0.00 | $610.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $651.04 | $0.00 | $0.00 | $651.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.72 | $0.00 | $0.00 | $730.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $792.48 | $0.00 | $0.00 | $792.48 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $758.06 | $0.00 | $0.00 | $758.06 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $729.04 | $0.00 | $0.00 | $729.04 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $843.92 | $0.00 | $0.00 | $843.92 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $761.34 | $0.00 | $0.00 | $761.34 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $477.04 | $0.00 | $0.00 | $477.04 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $467.32 | $0.00 | $0.00 | $467.32 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $472.24 | $0.00 | $0.00 | $472.24 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $472.40 | $0.00 | $0.00 | $472.40 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $483.74 | $0.00 | $0.00 | $483.74 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $549.94 | $0.00 | $0.00 | $549.94 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-762.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-762.49 | $762.49 |
| 01/19/2026 | Bill | VALENZUELA TORRES LUIS MARIO/VALENZUELA TORRES MARTHA A/ | $1,524.98 | $1,524.98 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-30.86 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.72 | $30.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,161.58 | $1,161.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.05 | $15.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $587.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-572.05 | $602.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,174.96 | $1,174.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-533.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $533.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $544.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-533.99 | $555.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,089.02 | $1,089.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-275.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $275.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-275.33 | $285.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $561.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $571.70 | $571.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-457.26 | $8.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $465.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-457.26 | $474.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $931.72 | $931.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $457.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-457.25 | $465.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $923.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $931.70 | $931.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-282.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $282.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-282.27 | $288.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $570.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $576.32 | $576.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-285.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $285.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-285.15 | $291.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $576.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $582.08 | $582.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-265.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $265.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $269.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-265.63 | $272.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $538.62 | $538.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-264.62 | $3.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-264.62 | $268.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $532.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $536.60 | $536.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.25 | $4.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $304.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-300.25 | $308.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $608.82 | $608.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-300.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $300.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $305.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-300.94 | $309.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $610.20 | $610.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-321.11 | $4.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $325.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-321.11 | $329.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $651.04 | $651.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-314.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-314.65 | $314.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $629.30 | $629.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-365.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-365.36 | $365.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $730.72 | $730.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $354.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.94 | $708.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $404.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $808.46 | $808.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $411.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.96 | $822.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-396.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-396.24 | $396.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $792.48 | $792.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-379.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-379.03 | $379.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $758.06 | $758.06 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-369.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-369.76 | $369.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $739.52 | $739.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-364.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-364.52 | $364.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $729.04 | $729.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-421.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-421.96 | $421.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $843.92 | $843.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-380.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-380.67 | $380.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $761.34 | $761.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-238.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-238.52 | $238.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $477.04 | $477.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-234.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-234.37 | $234.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $468.74 | $468.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-233.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-233.66 | $233.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $467.32 | $467.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-236.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-236.12 | $236.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $472.24 | $472.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-236.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-236.20 | $236.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $472.40 | $472.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-241.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-241.87 | $241.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.74 | $483.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-549.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $549.94 | $549.94 |