Tax Account 05-080-26-010
Owners
VALLES ANDRES
121 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
Account Summary
| Account ID | 05-080-26-010 |
|---|---|
| Account Type | Real Estate |
| Location | 121 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,708.35 |
| Taxed incl Special Assessments | $1,708.35 |
| Paid | $1,708.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,708.35 | $0.00 | $0.00 | $1,708.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,657.14 | $0.00 | $0.00 | $1,657.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,463.96 | $0.00 | $0.00 | $1,463.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,499.78 | $0.00 | $0.00 | $1,499.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,109.34 | $0.00 | $0.00 | $1,109.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $961.48 | $0.00 | $0.00 | $961.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $877.74 | $0.00 | $0.00 | $877.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $878.80 | $0.00 | $0.00 | $878.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $813.72 | $0.00 | $24.41 | $838.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $929.34 | $0.00 | $0.00 | $929.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $811.86 | $0.00 | $0.00 | $811.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $806.58 | $0.00 | $0.00 | $806.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $853.79 | $0.00 | $0.00 | $853.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $845.94 | $0.00 | $0.00 | $845.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $954.34 | $0.00 | $0.00 | $954.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $946.12 | $0.00 | $0.00 | $946.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $909.78 | $0.00 | $0.00 | $909.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $942.16 | $0.00 | $37.69 | $979.85 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $874.00 | $0.00 | $0.00 | $874.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $817.02 | $0.00 | $0.00 | $817.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $847.58 | $0.00 | $0.00 | $847.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $843.06 | $0.00 | $0.00 | $843.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $814.08 | $0.00 | $0.00 | $814.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $830.34 | $0.00 | $0.00 | $830.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $782.54 | $0.00 | $0.00 | $782.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $780.54 | $0.00 | $0.00 | $780.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-854.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-854.18 | $854.17 |
| 01/19/2026 | BILL | VALLES ANDRES | $1,708.35 | $1,708.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-814.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $814.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-814.72 | $828.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $1,643.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,657.14 | $1,657.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $13.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $838.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $1,663.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,677.16 | $1,677.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-722.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $722.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $731.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-722.34 | $741.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,463.96 | $1,463.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-740.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $740.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $749.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-740.25 | $759.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,499.78 | $1,499.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $7.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $554.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $1,102.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,109.34 | $1,109.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-474.56 | $6.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $480.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-474.56 | $486.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $961.48 | $961.48 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-866.54 | $11.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $877.74 | $877.74 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-867.60 | $11.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $878.80 | $878.80 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-830.96 | $7.17 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $24.41 | $838.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $813.72 | $813.72 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-460.66 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $460.66 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $464.67 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-460.66 | $468.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $929.34 | $929.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-402.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $402.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-402.43 | $405.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $808.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $811.86 | $811.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-399.79 | $3.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-399.79 | $403.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $803.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $806.58 | $806.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-423.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $423.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $426.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-423.21 | $430.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $853.79 | $853.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-422.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.97 | $422.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $845.94 | $845.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-477.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-477.17 | $477.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $954.34 | $954.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-481.32 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-481.32 | $481.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $962.64 | $962.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $475.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $951.04 | $951.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-482.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $965.72 | $965.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-473.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-473.06 | $473.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $946.12 | $946.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-454.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-454.89 | $454.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $909.78 | $909.78 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-979.85 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $37.69 | $979.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $942.16 | $942.16 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $463.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $926.90 | $926.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-437.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-437.00 | $437.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $874.00 | $874.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-408.51 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-408.51 | $408.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $817.02 | $817.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-423.79 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-423.79 | $423.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $847.58 | $847.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-421.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-421.53 | $421.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $843.06 | $843.06 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-407.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-407.04 | $407.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $814.08 | $814.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-415.17 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-415.17 | $415.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $830.34 | $830.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-391.27 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-391.27 | $391.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $782.54 | $782.54 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-390.27 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-390.27 | $390.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $780.54 | $780.54 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |