Tax Account 04-293-01-005
Owners
VALDEZ ANNETTE/POWELL JAMES GREGORY
1722 E 14TH ST
PUEBLO, CO 81001-2848
Account Summary
| Account ID | 04-293-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.69 |
| Taxed incl Special Assessments | $653.69 |
| Paid | $653.69 |
| 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 | $653.69 | $0.00 | $0.00 | $653.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,222.08 | $0.00 | $0.00 | $1,222.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,236.10 | $0.00 | $0.00 | $1,236.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,139.66 | $0.00 | $0.00 | $1,139.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,175.92 | $0.00 | $0.00 | $1,175.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $903.46 | $0.00 | $0.00 | $903.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $903.14 | $0.00 | $0.00 | $903.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $642.48 | $0.00 | $0.00 | $642.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.84 | $0.00 | $0.00 | $596.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $594.60 | $0.00 | $0.00 | $594.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $630.16 | $0.00 | $0.00 | $630.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $631.56 | $0.00 | $0.00 | $631.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $680.07 | $0.00 | $0.00 | $680.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $657.38 | $0.00 | $0.00 | $657.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $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 | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $815.94 | $0.00 | $0.00 | $815.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $624.80 | $0.00 | $0.00 | $624.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $613.74 | $0.00 | $0.00 | $613.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $564.20 | $0.00 | $0.00 | $564.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $639.20 | $0.00 | $0.00 | $639.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $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 | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-326.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-326.85 | $326.84 |
| 01/19/2026 | Bill | VALDEZ ANNETTE/POWELL JAMES GREGORY | $653.69 | $653.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-594.99 | $16.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $611.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-594.99 | $627.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,222.08 | $1,222.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-602.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $602.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-602.00 | $618.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $1,220.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,236.10 | $1,236.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-558.82 | $11.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-558.82 | $569.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $1,128.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,139.66 | $1,139.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-576.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $576.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-576.95 | $587.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $1,164.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,175.92 | $1,175.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $443.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.39 | $451.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $895.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $903.46 | $903.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-443.23 | $8.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-443.23 | $451.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $894.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $903.14 | $903.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-311.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $311.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-311.56 | $318.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $629.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.12 | $636.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-314.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $314.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-314.74 | $321.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $635.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $642.48 | $642.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.35 | $4.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.35 | $298.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $592.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.84 | $596.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $293.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.23 | $297.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $590.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $594.60 | $594.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-310.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $310.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-310.77 | $315.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $625.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $630.16 | $630.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-311.47 | $4.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-311.47 | $315.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $627.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $631.56 | $631.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.43 | $4.60 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-335.43 | $340.03 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $675.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $680.07 | $680.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-328.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-328.69 | $328.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $657.38 | $657.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-384.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-384.25 | $384.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $768.50 | $768.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $745.40 | $745.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $404.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $808.46 | $808.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $411.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.96 | $822.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $409.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.74 | $819.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $392.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $784.50 | $784.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $370.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $741.86 | $741.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $365.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $731.44 | $731.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-407.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-407.97 | $407.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $815.94 | $815.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $368.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $736.48 | $736.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-312.40 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-312.40 | $312.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $624.80 | $624.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-306.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-306.87 | $306.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $613.74 | $613.74 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-279.30 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-279.30 | $279.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $558.60 | $558.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-282.10 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-282.10 | $282.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $564.20 | $564.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-319.60 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-319.60 | $319.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $639.20 | $639.20 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-276.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-276.98 | $276.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $553.96 | $553.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $572.32 | $572.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $572.32 | $572.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $631.92 | $631.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $639.26 | $639.26 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-612.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $612.94 | $612.94 |