Tax Account 05-113-16-007
Owners
VALDEZ DOROTHY
2224 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2224 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,374.04 |
| Taxed incl Special Assessments | $1,374.04 |
| Paid | $1,374.04 |
| 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 | $1,374.04 | $0.00 | $0.00 | $1,374.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,158.32 | $0.00 | $0.00 | $1,158.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,817.98 | $0.00 | $0.00 | $1,817.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,687.64 | $0.00 | $0.00 | $1,687.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,741.46 | $0.00 | $0.00 | $1,741.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,520.22 | $0.00 | $0.00 | $1,520.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,520.64 | $0.00 | $0.00 | $1,520.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,257.10 | $0.00 | $0.00 | $1,257.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,269.64 | $0.00 | $0.00 | $1,269.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,250.20 | $0.00 | $0.00 | $1,250.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,245.50 | $0.00 | $0.00 | $1,245.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,141.02 | $0.00 | $0.00 | $1,141.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.76 | $0.00 | $0.00 | $204.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $199.55 | $0.00 | $0.00 | $199.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.72 | $0.00 | $0.00 | $491.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | VALDEZ MATHIS GRANDCHILDRENS IRREV TRUST CHECK 398 C KW | $-1,374.04 | $0.00 |
| 01/19/2026 | Bill | VALDEZ MATHIS GRANDCHILDRENS IRREV TRUST | $1,374.04 | $1,374.04 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-43.86 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.46 | $43.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,158.32 | $1,158.32 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-43.86 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,774.12 | $43.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,817.98 | $1,817.98 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,655.04 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-32.60 | $1,655.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,687.64 | $1,687.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $854.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.43 | $870.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $1,725.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,741.46 | $1,741.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $746.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $760.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.07 | $774.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,520.22 | $1,520.22 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,492.56 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-28.08 | $1,492.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,520.64 | $1,520.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-615.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $615.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $628.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-615.71 | $641.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,257.10 | $1,257.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.98 | $12.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $634.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.98 | $647.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,269.64 | $1,269.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-616.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $616.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.57 | $625.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $1,241.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,250.20 | $1,250.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-614.22 | $8.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-614.22 | $622.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $1,236.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,245.50 | $1,245.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-562.71 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $562.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $570.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-562.71 | $578.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,141.02 | $1,141.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-101.99 | $0.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-101.99 | $102.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $204.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.76 | $204.76 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-198.80 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $199.55 | $199.55 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-194.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.80 | $194.80 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-491.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.72 | $491.72 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |