Tax Account 04-323-21-043
Owners
VALDEZ MATTHEW JR / SARDELLO HALEY DESTINY
611 S NORWOOD AVE
PUEBLO, CO 81001-4461
Account Summary
| Account ID | 04-323-21-043 |
|---|---|
| Account Type | Real Estate |
| Location | 611 S NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.87 |
| Taxed incl Special Assessments | $1,606.87 |
| Paid | $1,606.87 |
| 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 | $1,606.87 | $0.00 | $0.00 | $1,606.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,279.52 | $0.00 | $0.00 | $1,279.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,392.82 | $0.00 | $0.00 | $1,392.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,317.30 | $0.00 | $0.00 | $1,317.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,054.88 | $0.00 | $0.00 | $1,054.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,055.38 | $0.00 | $0.00 | $1,055.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.98 | $0.00 | $0.00 | $765.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.62 | $0.00 | $0.00 | $773.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $723.60 | $0.00 | $0.00 | $723.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.88 | $0.00 | $0.00 | $720.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $823.42 | $0.00 | $0.00 | $823.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $825.26 | $0.00 | $0.00 | $825.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $930.78 | $0.00 | $0.00 | $930.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $899.72 | $0.00 | $0.00 | $899.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,074.80 | $0.00 | $0.00 | $1,074.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,042.46 | $0.00 | $0.00 | $1,042.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,184.94 | $0.00 | $0.00 | $1,184.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-803.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-803.44 | $803.43 |
| 01/19/2026 | BILL | VALDEZ MATTHEW JR / SARDELLO HALEY DESTINY | $1,606.87 | $1,606.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $616.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $632.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.49 | $649.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,265.98 | $1,265.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-623.26 | $16.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.26 | $639.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $1,263.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,279.52 | $1,279.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-682.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $682.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $696.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-682.95 | $709.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,392.82 | $1,392.82 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-646.32 | $12.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-646.32 | $658.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $1,304.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,317.30 | $1,317.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-517.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $517.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $527.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-517.70 | $537.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,054.88 | $1,054.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-517.95 | $9.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-517.95 | $527.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $1,045.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,055.38 | $1,055.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-375.16 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $375.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $382.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-375.16 | $390.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.98 | $765.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-378.98 | $7.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-378.98 | $386.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $765.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.62 | $773.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-356.86 | $4.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-356.86 | $361.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $718.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $723.60 | $723.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-355.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $355.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $360.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-355.50 | $365.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $720.88 | $720.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-406.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $406.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-406.08 | $411.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $817.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $823.42 | $823.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-407.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $407.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $412.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-407.00 | $418.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $825.26 | $825.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-459.09 | $6.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-459.09 | $465.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $924.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $930.78 | $930.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-449.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.86 | $449.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $899.72 | $899.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-537.40 | $537.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,074.80 | $1,074.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $521.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,042.46 | $1,042.46 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $592.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,184.94 | $1,184.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $603.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,206.20 | $1,206.20 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-104.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |