Tax Account 05-132-12-010
Owners
VALDEZ JOYCE/VALDEZ MANUEL T/VALDEZ BILL D/
C/O TOM VALDEZ
20127 AINTREE CT
PARKER, CO 80138-7301
ZAMBRANO JANICE
Account Summary
| Account ID | 05-132-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,907.43 |
| Taxed incl Special Assessments | $1,907.43 |
| Paid | $0.00 |
| Bill Total | $1,907.43 |
| Interest | $0.00 |
| Bill Balance | $1,907.43 |
| Prior Billed* | $953.72 |
| Total Account Balance** | $1,907.43 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $1,590.88 | $0.00 | $0.00 | $1,590.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,607.92 | $0.00 | $0.00 | $1,607.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,720.40 | $0.00 | $0.00 | $1,720.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,775.32 | $0.00 | $0.00 | $1,775.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,691.82 | $0.00 | $0.00 | $1,691.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,691.68 | $0.00 | $0.00 | $1,691.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,363.12 | $0.00 | $0.00 | $1,363.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,376.74 | $0.00 | $0.00 | $1,376.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,478.90 | $0.00 | $0.00 | $1,478.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,473.36 | $0.00 | $0.00 | $1,473.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,276.98 | $0.00 | $0.00 | $1,276.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,279.84 | $0.00 | $0.00 | $1,279.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,307.73 | $0.00 | $0.00 | $1,307.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,264.08 | $0.00 | $0.00 | $1,264.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,379.68 | $0.00 | $0.00 | $1,379.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,337.70 | $0.00 | $0.00 | $1,337.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,532.74 | $0.00 | $0.00 | $1,532.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,560.24 | $0.00 | $0.00 | $1,560.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,284.38 | $0.00 | $0.00 | $1,284.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $47.28 | $0.00 | $0.00 | $47.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.46 | .00 | 40.86 | 20.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.23 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.23 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.53 | 17.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VALDEZ JOYCE/VALDEZ MANUEL T/VALDEZ BILL D/ | $1,907.43 | $1,907.43 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-775.63 | $19.81 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $795.44 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-775.63 | $815.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,590.88 | $1,590.88 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-784.15 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $784.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $803.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-784.15 | $823.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,607.92 | $1,607.92 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-843.58 | $16.62 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $860.20 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-843.58 | $876.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,720.40 | $1,720.40 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-871.04 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $871.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $887.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-871.04 | $904.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,775.32 | $1,775.32 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-830.29 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $830.29 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $845.91 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-830.29 | $861.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,691.82 | $1,691.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-830.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $830.22 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-830.22 | $845.84 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $1,676.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,691.68 | $1,691.68 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-667.63 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $667.63 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-667.63 | $681.56 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $1,349.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,363.12 | $1,363.12 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-674.44 | $13.93 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-674.44 | $688.37 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $1,362.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,376.74 | $1,376.74 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-729.35 | $10.10 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-729.35 | $739.45 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $1,468.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,478.90 | $1,478.90 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-726.58 | $10.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-726.58 | $736.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,463.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,473.36 | $1,473.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-629.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.73 | $629.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.73 | $638.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-629.76 | $647.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,276.98 | $1,276.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-631.19 | $8.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-631.19 | $639.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $1,271.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,279.84 | $1,279.84 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-645.01 | $8.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $653.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-645.01 | $662.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,307.73 | $1,307.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-632.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.04 | $632.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,264.08 | $1,264.08 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,379.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,379.68 | $1,379.68 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,337.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,337.70 | $1,337.70 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,532.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,532.74 | $1,532.74 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,560.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,560.24 | $1,560.24 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,284.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,284.38 | $1,284.38 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.50 | $388.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-112.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.56 | $112.56 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-47.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.28 | $47.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-46.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.50 | $46.50 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-41.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.96 | $41.96 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |