Tax Account 04-291-17-004
Owners
MALDONADO VALLE JOSE L
36388 E US HWY 50
PUEBLO, CO 81006-9411
Account Summary
| Account ID | 04-291-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $971.24 |
| Taxed incl Special Assessments | $971.24 |
| Paid | $0.00 |
| Bill Total | $971.24 |
| Interest | $0.00 |
| Bill Balance | $971.24 |
| Prior Billed* | $971.24 |
| Total Account Balance** | $980.95 |
| 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 | $678.62 | $0.00 | $6.79 | $685.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $686.80 | $0.00 | $0.00 | $686.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $774.34 | $0.00 | $15.49 | $789.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $798.56 | $0.00 | $15.97 | $814.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.72 | $10.00 | $30.40 | $547.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $506.04 | $10.00 | $24.96 | $541.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.08 | $0.00 | $0.00 | $336.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $339.44 | $0.00 | $13.57 | $353.01 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $329.72 | $0.00 | $9.90 | $339.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $328.48 | $0.00 | $0.00 | $328.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $357.24 | $10.00 | $21.43 | $388.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.04 | $0.00 | $0.00 | $358.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $390.06 | $0.00 | $0.00 | $390.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.14 | $0.00 | $0.00 | $468.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $453.80 | $0.00 | $0.00 | $453.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $0.00 | $0.00 | $490.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $435.52 | $0.00 | $0.00 | $435.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $15.72 | $408.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $342.74 | $10.80 | $20.56 | $374.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $336.68 | $0.00 | $8.51 | $345.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $326.76 | $0.00 | $6.54 | $333.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.04 | $0.00 | $4.95 | $334.99 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.02 | $0.00 | $0.00 | $533.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | .00 | 20.78 | 20.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MALDONADO VALLE JOSE L | $971.24 | $971.24 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-664.18 | $21.23 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $6.79 | $685.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $678.62 | $678.62 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $21.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $686.80 | $686.80 |
| 08/03/2023 | LIEN | 2022 Redemption Payment | $-812.72 | $0.00 |
| 08/03/2023 | LIEN | 2022 Redemption Interest/Fee | $17.89 | $812.72 |
| 08/03/2023 | LIEN | 2021 Redemption Payment | $-911.72 | $794.83 |
| 08/03/2023 | LIEN | 2021 Redemption Interest/Fee | $92.19 | $1,706.55 |
| 08/03/2023 | LIEN | 2020 Redemption Payment | $-664.91 | $1,614.36 |
| 08/03/2023 | LIEN | 2020 Redemption Interest/Fee | $103.79 | $2,279.27 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $794.83 | $2,175.48 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-774.57 | $1,380.65 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $2,155.22 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $15.49 | $2,170.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $774.34 | $2,154.99 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $819.53 | $1,380.65 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $561.12 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-799.27 | $576.38 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $15.97 | $1,375.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $798.56 | $1,359.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $561.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $571.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-527.22 | $581.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $30.40 | $1,108.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,077.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $561.12 | $1,067.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $506.72 | $506.72 |
| 09/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $10.00 |
| 09/11/2020 | PAYMENT | 2019 - Bill Payment | $-521.19 | $19.81 |
| 09/11/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $541.00 |
| 09/11/2020 | INTEREST | 2019 Interest/Penalty | $24.96 | $531.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.04 | $506.04 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-329.22 | $6.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $336.08 | $336.08 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-345.88 | $7.13 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $13.57 | $353.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.44 | $339.44 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-334.98 | $4.64 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $9.90 | $339.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $329.72 | $329.72 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-323.98 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $323.98 |
| 04/04/2016 | LIEN | 2014 Redemption Payment | $-431.06 | $328.48 |
| 04/04/2016 | LIEN | 2014 Redemption Interest/Fee | $30.39 | $759.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $328.48 | $729.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $400.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-373.50 | $405.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $779.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.43 | $789.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $767.91 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $400.67 | $757.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.24 | $357.24 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-176.58 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $176.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-176.58 | $179.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $355.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.04 | $358.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-199.03 | $2.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $201.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-199.03 | $204.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $403.52 | $403.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-195.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-195.03 | $195.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.06 | $390.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-234.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-234.07 | $234.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.14 | $468.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $226.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $453.80 | $453.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-243.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-243.28 | $243.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $486.56 | $486.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-247.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-247.64 | $247.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $495.28 | $495.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-245.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-245.04 | $245.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $490.08 | $490.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $234.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.02 | $469.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $217.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $435.52 | $435.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-214.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-214.71 | $214.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $429.42 | $429.42 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-435.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $435.48 | $435.48 |
| 09/23/2002 | LIEN | 2001 Redemption Payment | $-422.08 | $0.00 |
| 09/23/2002 | LIEN | 2001 Redemption Interest/Fee | $8.28 | $422.08 |
| 09/23/2002 | LIEN | 2000 Redemption Payment | $-430.47 | $413.80 |
| 09/23/2002 | LIEN | 2000 Redemption Interest/Fee | $52.37 | $844.27 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-408.80 | $791.90 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $15.72 | $1,200.70 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $413.80 | $1,184.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.08 | $771.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-363.30 | $378.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $741.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.56 | $752.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $731.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $378.10 | $720.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $342.74 | $342.74 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-173.39 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $8.51 | $173.39 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-171.80 | $164.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $336.68 | $336.68 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-166.65 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $6.54 | $166.65 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-166.65 | $160.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $326.76 | $326.76 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-166.67 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $4.95 | $166.67 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-168.32 | $161.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $330.04 | $330.04 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $323.76 | $323.76 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-331.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $331.42 | $331.42 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-182.98 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-182.98 | $182.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $365.96 | $365.96 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $365.96 | $365.96 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $421.90 | $421.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $511.78 | $511.78 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-533.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $533.02 | $533.02 |