Tax Account 05-223-02-011
Owners
VALDEZ EMILIO PETER LIFE ESTATE/VALDEZ LAWRENCE F
2202 PERRY AVE
PUEBLO, CO 81003-3821
MOORE JOYCE K
Account Summary
| Account ID | 05-223-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2202 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.62 |
| Taxed incl Special Assessments | $1,076.62 |
| Paid | $1,076.62 |
| 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 | $1,076.62 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $712.76 | $0.00 | $0.00 | $712.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $720.36 | $0.00 | $0.00 | $720.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $601.62 | $0.00 | $0.00 | $601.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $621.32 | $0.00 | $0.00 | $621.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.02 | $0.00 | $0.00 | $536.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $536.32 | $0.00 | $0.00 | $536.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.90 | $0.00 | $0.00 | $379.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $377.38 | $0.00 | $0.00 | $377.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.58 | $0.00 | $0.00 | $367.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $186.68 | $0.00 | $0.00 | $186.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $251.23 | $0.00 | $0.00 | $251.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.22 | $0.00 | $0.00 | $479.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $608.64 | $0.00 | $0.00 | $608.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $590.48 | $0.00 | $0.00 | $590.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $304.80 | $0.00 | $0.00 | $304.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $310.26 | $0.00 | $0.00 | $310.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $286.14 | $0.00 | $0.00 | $286.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $485.44 | $0.00 | $0.00 | $485.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $478.62 | $0.00 | $0.00 | $478.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $233.86 | $0.00 | $0.00 | $233.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.82 | $0.00 | $0.00 | $337.82 | $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 | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | VALDEZ EMILIO PETER LIFE ESTATE/VALDEZ LAWRENCE F CHECK 548 | $-1,076.62 | $0.00 |
| 01/19/2026 | BILL | VALDEZ EMILIO PETER LIFE ESTATE/VALDEZ LAWRENCE F | $1,076.62 | $1,076.62 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-691.04 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $691.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $712.76 | $712.76 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-698.64 | $21.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $720.36 | $720.36 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-589.98 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $589.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $601.62 | $601.62 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-609.68 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $609.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $621.32 | $621.32 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $526.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $536.02 | $536.02 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-526.42 | $9.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $536.32 | $536.32 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-368.46 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $368.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $376.14 | $376.14 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-372.22 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $372.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $379.90 | $379.90 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-373.62 | $5.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $378.80 | $378.80 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-372.20 | $5.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $377.38 | $377.38 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-362.56 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $362.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.58 | $367.58 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-181.66 | $5.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $186.68 | $186.68 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-244.52 | $6.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $251.23 | $251.23 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-479.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $479.22 | $479.22 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-608.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $608.64 | $608.64 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-590.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $590.48 | $590.48 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-304.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $304.80 | $304.80 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-310.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $310.26 | $310.26 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-286.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $286.14 | $286.14 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-547.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $547.66 | $547.66 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-485.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $485.44 | $485.44 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-478.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $478.62 | $478.62 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-233.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $233.86 | $233.86 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-422.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $422.20 | $422.20 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.82 | $337.82 |