Tax Account 04-284-30-002
Owners
VALENZUELA CINDY DEBRA
C/O HABITAT FOR HUMANITY OF PUEBLO
2313 S PRAIRIE AVE
PUEBLO, CO 81005-3825
Account Summary
| Account ID | 04-284-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2924 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,265.17 |
| Taxed incl Special Assessments | $1,265.17 |
| Paid | $0.00 |
| Bill Total | $1,265.17 |
| Interest | $0.00 |
| Bill Balance | $1,265.17 |
| Prior Billed* | $1,265.17 |
| Total Account Balance** | $1,277.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $880.58 | $0.00 | $0.00 | $880.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,047.32 | $0.00 | $0.00 | $1,047.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $794.44 | $0.00 | $0.00 | $794.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $545.50 | $0.00 | $16.36 | $561.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.94 | $0.00 | $0.00 | $550.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $548.32 | $0.00 | $0.00 | $548.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $546.26 | $0.00 | $0.00 | $546.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $623.16 | $0.00 | $0.00 | $623.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $624.56 | $0.00 | $0.00 | $624.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $638.20 | $0.00 | $0.00 | $638.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $616.90 | $0.00 | $0.00 | $616.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $708.92 | $0.00 | $7.09 | $716.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $687.08 | $0.00 | $6.87 | $693.95 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $781.54 | $0.00 | $0.00 | $781.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $798.28 | $0.00 | $0.00 | $798.28 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $763.62 | $0.00 | $0.00 | $763.62 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $761.82 | $0.00 | $0.00 | $761.82 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $751.02 | $0.00 | $0.00 | $751.02 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $755.42 | $0.00 | $0.00 | $755.42 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $18.49 | $0.00 | $0.00 | $18.49 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | .00 | 27.10 | 27.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VALENZUELA CINDY DEBRA | $1,265.17 | $1,265.17 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-855.44 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $855.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $880.58 | $880.58 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.14 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-865.80 | $25.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $890.94 | $890.94 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.10 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-20.22 | $1,027.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,047.32 | $1,047.32 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.22 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.10 | $20.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,080.32 | $1,080.32 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-779.76 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $779.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $794.44 | $794.44 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-779.92 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $779.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $794.60 | $794.60 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-550.39 | $11.47 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $16.36 | $561.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.50 | $545.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $269.90 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-269.90 | $275.47 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $545.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.94 | $550.94 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-270.42 | $3.74 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-270.42 | $274.16 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $544.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $548.32 | $548.32 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-269.39 | $3.74 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-269.39 | $273.13 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $542.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $546.26 | $546.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-307.32 | $4.26 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $311.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-307.32 | $315.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.16 | $623.16 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-308.02 | $4.26 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-308.02 | $312.28 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $620.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.56 | $624.56 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-314.78 | $4.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-314.78 | $319.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $633.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $638.20 | $638.20 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-308.45 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-308.45 | $308.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $616.90 | $616.90 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-361.55 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $7.09 | $361.55 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-354.46 | $354.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $708.92 | $708.92 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-350.41 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $6.87 | $350.41 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $343.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $687.08 | $687.08 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-383.88 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-383.88 | $383.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $767.76 | $767.76 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-390.77 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-390.77 | $390.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $781.54 | $781.54 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-798.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $798.28 | $798.28 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-763.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $763.62 | $763.62 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-761.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $761.82 | $761.82 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-751.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $751.02 | $751.02 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-837.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $837.34 | $837.34 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-755.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $755.42 | $755.42 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-431.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $431.62 | $431.62 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-27.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.90 | $27.90 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-29.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.10 | $29.10 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-18.49 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.49 | $18.49 |