Tax Account 04-292-33-009
Owners
VALDEZ GEOVANNI / DEHERRERA-VEGA ALEJANDRA K
1625 N NORWOOD AVE
PUEBLO, CO 81001-2630
Account Summary
| Account ID | 04-292-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,586.76 |
| Taxed incl Special Assessments | $1,586.76 |
| Paid | $1,586.76 |
| 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 | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,216.22 | $0.00 | $0.00 | $1,216.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $857.40 | $0.00 | $0.00 | $857.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,058.26 | $0.00 | $0.00 | $1,058.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,227.84 | $0.00 | $0.00 | $2,227.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.50 | $0.00 | $17.69 | $607.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $588.62 | $10.00 | $35.32 | $633.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.50 | $0.00 | $18.70 | $486.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.16 | $0.00 | $4.73 | $476.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $418.94 | $10.00 | $25.13 | $454.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $377.26 | $10.00 | $22.64 | $409.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $465.74 | $0.00 | $0.00 | $465.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $466.78 | $0.00 | $0.00 | $466.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.08 | $0.00 | $0.00 | $477.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $540.98 | $0.00 | $0.00 | $540.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $524.88 | $0.00 | $0.00 | $524.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $545.14 | $0.00 | $0.00 | $545.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $537.48 | $0.00 | $0.00 | $537.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $525.62 | $0.00 | $0.00 | $525.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $351.52 | $0.00 | $0.00 | $351.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $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 | 33.64 | 33.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 1124.20 | 1135.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-793.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-793.38 | $793.38 |
| 01/19/2026 | Bill | VALDEZ GEOVANNI / DEHERRERA-VEGA ALEJANDRA K | $1,586.76 | $1,586.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-592.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $592.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-592.12 | $608.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $1,200.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,216.22 | $1,216.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-416.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $416.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-416.47 | $428.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $845.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $857.40 | $857.40 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-518.90 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $518.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $529.13 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-518.90 | $539.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,058.26 | $1,058.26 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-535.91 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $535.91 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-567.78 | $546.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-535.91 | $1,113.92 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-567.78 | $1,649.83 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $2,217.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,227.84 | $2,227.84 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-596.00 | $11.19 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $17.69 | $607.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $589.50 | $589.50 |
| 11/25/2020 | LIEN | 2019 Redemption Payment | $-664.66 | $0.00 |
| 11/25/2020 | LIEN | 2019 Redemption Interest/Fee | $16.72 | $664.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-612.43 | $647.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,260.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $1,270.37 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,281.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.32 | $1,271.88 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $647.94 | $1,236.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $588.62 | $588.62 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-476.26 | $9.94 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $18.70 | $486.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $467.50 | $467.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-467.23 | $9.66 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $4.73 | $476.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $472.16 | $472.16 |
| 11/28/2017 | LIEN | 2016 Redemption Payment | $-481.61 | $0.00 |
| 11/28/2017 | LIEN | 2016 Redemption Interest/Fee | $15.54 | $481.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-438.01 | $466.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $904.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $914.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $920.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.13 | $910.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $466.07 | $885.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $418.94 | $418.94 |
| 11/21/2016 | LIEN | 2015 Redemption Payment | $-435.94 | $0.00 |
| 11/21/2016 | LIEN | 2015 Redemption Interest/Fee | $14.04 | $435.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-394.43 | $421.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $816.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $821.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $22.64 | $831.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $809.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $421.90 | $799.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $377.26 | $377.26 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-459.36 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $459.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $465.74 | $465.74 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-460.40 | $6.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.78 | $466.78 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-470.62 | $6.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.08 | $477.08 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-461.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.16 | $461.16 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $540.98 | $540.98 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-524.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $524.88 | $524.88 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-616.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $616.06 | $616.06 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-615.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.82 | $615.82 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-689.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.64 | $689.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $330.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.00 | $660.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-272.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-272.57 | $272.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $545.14 | $545.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-268.74 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-268.74 | $268.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $537.48 | $537.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-262.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-262.81 | $262.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $525.62 | $525.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-237.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-237.22 | $237.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $474.44 | $474.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-217.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-217.29 | $217.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $434.58 | $434.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $426.88 | $426.88 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $207.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $415.80 | $415.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $209.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $419.96 | $419.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-175.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-175.76 | $175.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $351.52 | $351.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-179.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-179.92 | $179.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $359.84 | $359.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $376.04 | $376.04 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $376.04 | $376.04 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $431.98 | $431.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $438.40 | $438.40 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-432.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.04 | $432.04 |