Tax Account 05-114-24-032
Owners
VALDETERO ALICE R/VALDETERO GLENN
2014 SUNDANCE DR
PUEBLO, CO 81008-1884
Account Summary
| Account ID | 05-114-24-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2014 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,310.91 |
| Taxed incl Special Assessments | $1,310.91 |
| Paid | $1,310.91 |
| 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 | $1,310.91 | $0.00 | $0.00 | $1,310.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,087.12 | $0.00 | $0.00 | $1,087.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.58 | $0.00 | $32.95 | $1,131.53 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $897.56 | $0.00 | $26.92 | $924.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $926.36 | $0.00 | $27.79 | $954.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.74 | $0.00 | $0.00 | $652.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.08 | $0.00 | $13.06 | $666.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $531.88 | $0.00 | $5.32 | $537.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,052.84 | $0.00 | $21.06 | $1,073.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,028.24 | $0.00 | $30.85 | $1,059.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,024.38 | $0.00 | $0.00 | $1,024.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $975.34 | $0.00 | $29.26 | $1,004.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $977.52 | $0.00 | $29.33 | $1,006.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $962.06 | $0.00 | $0.00 | $962.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,095.38 | $0.00 | $0.00 | $1,095.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,061.60 | $0.00 | $0.00 | $1,061.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,190.50 | $0.00 | $0.00 | $1,190.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,211.84 | $0.00 | $0.00 | $1,211.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,162.10 | $0.00 | $0.00 | $1,162.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,112.16 | $0.00 | $0.00 | $1,112.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,132.36 | $0.00 | $0.00 | $1,132.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,116.46 | $0.00 | $0.00 | $1,116.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,257.10 | $0.00 | $0.00 | $1,257.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,134.70 | $0.00 | $0.00 | $1,134.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,015.92 | $0.00 | $0.00 | $1,015.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.92 | $0.00 | $0.00 | $699.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $353.64 | $0.00 | $10.61 | $364.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | VALDETERO ALICE R/VALDETERO GLENN PAYIT PAID BY PAYMENT PROVIDER API | $-1,310.91 | $0.00 |
| 01/19/2026 | Bill | VALDETERO ALICE R/VALDETERO GLENN | $1,310.91 | $1,310.91 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.70 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-42.42 | $1,044.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,087.12 | $1,087.12 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.84 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-43.69 | $1,087.84 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $32.95 | $1,131.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,098.58 | $1,098.58 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.33 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-893.15 | $31.33 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $26.92 | $924.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $897.56 | $897.56 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-922.82 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-31.33 | $922.82 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $27.79 | $954.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $926.36 | $926.36 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-23.68 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-629.06 | $23.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $652.74 | $652.74 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-641.99 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.15 | $641.99 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $13.06 | $666.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $653.08 | $653.08 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-21.51 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-515.69 | $21.51 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $5.32 | $537.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.88 | $531.88 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.17 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-21.73 | $1,052.17 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $21.06 | $1,073.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,052.84 | $1,052.84 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.46 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.63 | $14.46 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $30.85 | $1,059.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,028.24 | $1,028.24 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,010.34 | $14.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,024.38 | $1,024.38 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-13.74 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-990.86 | $13.74 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $29.26 | $1,004.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $975.34 | $975.34 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-13.74 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-993.11 | $13.74 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $29.33 | $1,006.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.52 | $977.52 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-981.80 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.48 | $981.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $995.28 | $995.28 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-962.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $962.06 | $962.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-547.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-547.69 | $547.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,095.38 | $1,095.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-530.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-530.80 | $530.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,061.60 | $1,061.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-595.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-595.25 | $595.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,190.50 | $1,190.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.92 | $605.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,211.84 | $1,211.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-581.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-581.05 | $581.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,162.10 | $1,162.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-556.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-556.08 | $556.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.16 | $1,112.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-566.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-566.18 | $566.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,132.36 | $1,132.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-558.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-558.23 | $558.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,116.46 | $1,116.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-628.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-628.55 | $628.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,257.10 | $1,257.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-567.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-567.35 | $567.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,134.70 | $1,134.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-507.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-507.96 | $507.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,015.92 | $1,015.92 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-349.96 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-349.96 | $349.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $699.92 | $699.92 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-364.25 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $10.61 | $364.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.64 | $353.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |