Tax Account 05-141-04-017
Owners
GERARDO VALERIE
4034 RIDGE DR
PUEBLO, CO 81008-1720
MIERA JASON R JR
Account Summary
| Account ID | 05-141-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4034 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,912.13 |
| Taxed incl Special Assessments | $1,912.13 |
| Paid | $1,912.13 |
| 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 | $1,912.13 | $0.00 | $0.00 | $1,912.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,460.96 | $0.00 | $14.61 | $1,475.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,336.02 | $0.00 | $13.36 | $1,349.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,379.04 | $0.00 | $0.00 | $1,379.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,079.44 | $0.00 | $10.80 | $1,090.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $849.66 | $0.00 | $0.00 | $849.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $822.54 | $0.00 | $0.00 | $822.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $819.46 | $0.00 | $0.00 | $819.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $826.14 | $0.00 | $0.00 | $826.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $828.00 | $0.00 | $0.00 | $828.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $889.38 | $0.00 | $0.00 | $889.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $939.92 | $0.00 | $0.00 | $939.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $0.00 | $0.00 | $911.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $916.68 | $0.00 | $0.00 | $916.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $933.14 | $0.00 | $0.00 | $933.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $791.78 | $0.00 | $0.00 | $791.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $780.66 | $0.00 | $0.00 | $780.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $855.78 | $0.00 | $0.00 | $855.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $772.46 | $0.00 | $0.00 | $772.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $631.46 | $0.00 | $0.00 | $631.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $592.20 | $0.00 | $0.00 | $592.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $614.56 | $0.00 | $0.00 | $614.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $722.70 | $0.00 | $0.00 | $722.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | UNITED WHOLESALE MTG LLC CHECK 135798 M AM | $-956.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-956.07 | $956.06 |
| 01/19/2026 | Bill | GERARDO VALERIE | $1,912.13 | $1,912.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $703.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $722.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,426.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,444.54 | $1,444.54 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-37.01 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,438.56 | $37.01 |
| 05/09/2024 | INTEREST | 2023 Interest/Penalty | $14.61 | $1,475.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,460.96 | $1,460.96 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.08 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.30 | $26.08 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $13.36 | $1,349.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,336.02 | $1,336.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $1,353.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,379.04 | $1,379.04 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.18 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $1,059.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,079.12 | $1,079.12 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.10 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $1,070.10 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $10.80 | $1,090.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,079.44 | $1,079.44 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-824.08 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $824.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $841.26 | $841.26 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-832.48 | $17.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $849.66 | $849.66 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-811.30 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $811.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $822.54 | $822.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $404.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $409.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.11 | $415.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $819.46 | $819.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.42 | $5.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $413.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.42 | $418.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $826.14 | $826.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-408.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $408.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-408.35 | $414.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $822.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $828.00 | $828.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-438.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $438.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-438.67 | $444.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $883.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $889.38 | $889.38 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-859.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $859.70 | $859.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-469.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-469.96 | $469.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $939.92 | $939.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $455.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $911.24 | $911.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-458.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-458.34 | $458.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $916.68 | $916.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-466.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-466.57 | $466.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $933.14 | $933.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.50 | $830.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $397.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $794.80 | $794.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $395.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $791.78 | $791.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-390.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-390.33 | $390.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $780.66 | $780.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-427.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-427.89 | $427.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $855.78 | $855.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-386.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-386.23 | $386.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $772.46 | $772.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $321.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $642.84 | $642.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $315.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $631.46 | $631.46 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-296.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-296.10 | $296.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $592.20 | $592.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $299.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $598.12 | $598.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-300.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-300.17 | $300.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $600.34 | $600.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-307.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-307.28 | $307.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $614.56 | $614.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $651.18 | $651.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $651.18 | $651.18 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $720.90 | $720.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $720.90 | $720.90 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-722.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $722.70 | $722.70 |