Tax Account 05-114-23-012
Owners
VALDEZ DAVID/VALDEZ CAROL JEAN
2024 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2024 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,861.83 |
| Taxed incl Special Assessments | $1,861.83 |
| Paid | $930.92 |
| Bill Total | $1,861.83 |
| Interest | $0.00 |
| Bill Balance | $930.91 |
| Prior Billed* | $930.91 |
| Total Account Balance** | $930.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,310.64 | $0.00 | $0.00 | $1,310.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,352.52 | $0.00 | $0.00 | $1,352.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $757.08 | $0.00 | $0.00 | $757.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,465.42 | $0.00 | $0.00 | $1,465.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,190.04 | $0.00 | $0.00 | $1,190.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,166.60 | $0.00 | $0.00 | $1,166.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,162.22 | $0.00 | $0.00 | $1,162.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,114.72 | $0.00 | $0.00 | $1,114.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,117.22 | $0.00 | $0.00 | $1,117.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,135.52 | $0.00 | $0.00 | $1,135.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,097.62 | $0.00 | $0.00 | $1,097.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,241.62 | $0.00 | $0.00 | $1,241.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,204.66 | $0.00 | $0.00 | $1,204.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,322.96 | $0.00 | $0.00 | $1,322.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,263.84 | $0.00 | $0.00 | $1,263.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,209.52 | $0.00 | $0.00 | $1,209.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,214.58 | $0.00 | $0.00 | $1,214.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,197.52 | $0.00 | $0.00 | $1,197.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,328.26 | $0.00 | $0.00 | $1,328.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,198.92 | $0.00 | $0.00 | $1,198.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $531.34 | $0.00 | $0.00 | $531.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 26.44 | 26.46 | 26.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-930.92 | $930.91 |
| 01/19/2026 | Bill | VALDEZ DAVID/VALDEZ CAROL JEAN | $1,861.83 | $1,861.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.49 | $24.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.49 | $706.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.52 | $1,387.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,412.02 | $1,412.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-688.97 | $24.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-688.97 | $713.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.52 | $1,402.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,426.98 | $1,426.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.12 | $19.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.12 | $655.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,291.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,310.64 | $1,310.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-657.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $657.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.06 | $676.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $1,333.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,352.52 | $1,352.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-365.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $365.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $378.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.01 | $392.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $757.08 | $757.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-719.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $719.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $732.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-719.18 | $746.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,465.42 | $1,465.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-577.10 | $12.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-577.10 | $589.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $1,166.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,178.28 | $1,178.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-582.98 | $12.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-582.98 | $595.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $1,178.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,190.04 | $1,190.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-575.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $575.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $583.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-575.34 | $591.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,166.60 | $1,166.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-573.15 | $7.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-573.15 | $581.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $1,154.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,162.22 | $1,162.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-549.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $549.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-549.74 | $557.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $1,107.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,114.72 | $1,114.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-550.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $550.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $558.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-550.99 | $566.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,117.22 | $1,117.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-560.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $560.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $567.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-560.07 | $575.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,135.52 | $1,135.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-548.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-548.81 | $548.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,097.62 | $1,097.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-620.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-620.81 | $620.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,241.62 | $1,241.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-602.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-602.33 | $602.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,204.66 | $1,204.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $649.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.64 | $1,299.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-661.48 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-661.48 | $661.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,322.96 | $1,322.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-631.92 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-631.92 | $631.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,263.84 | $1,263.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-604.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-604.76 | $604.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,209.52 | $1,209.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-607.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-607.29 | $607.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,214.58 | $1,214.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-598.76 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-598.76 | $598.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,197.52 | $1,197.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-664.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-664.13 | $664.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,328.26 | $1,328.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-599.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-599.46 | $599.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,198.92 | $1,198.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $265.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $531.34 | $531.34 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-394.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $394.66 | $394.66 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-359.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $359.52 | $359.52 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-347.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |