Tax Account 05-232-46-008
Owners
VALDEZ DEBRA M/REGISTER DEANNA M
2702 FREEDOM AVE
PUEBLO, CO 81003-5305
Account Summary
| Account ID | 05-232-46-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2702 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,139.31 |
| Taxed incl Special Assessments | $1,139.31 |
| Paid | $1,139.31 |
| 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 | $1,139.31 | $0.00 | $0.00 | $1,139.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $997.44 | $0.00 | $0.00 | $997.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $988.78 | $0.00 | $0.00 | $988.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $856.00 | $0.00 | $0.00 | $856.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $855.48 | $0.00 | $0.00 | $855.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $659.96 | $0.00 | $0.00 | $659.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $683.62 | $0.00 | $0.00 | $683.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $681.06 | $0.00 | $0.00 | $681.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $683.02 | $0.00 | $0.00 | $683.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $684.56 | $0.00 | $0.00 | $684.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $727.43 | $0.00 | $0.00 | $727.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $703.14 | $0.00 | $0.00 | $703.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $811.74 | $0.00 | $0.00 | $811.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $787.32 | $0.00 | $0.00 | $787.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $865.82 | $0.00 | $0.00 | $865.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $881.34 | $0.00 | $0.00 | $881.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $847.24 | $0.00 | $0.00 | $847.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $540.36 | $0.00 | $0.00 | $540.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-569.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-569.66 | $569.65 |
| 01/19/2026 | BILL | VALDEZ DEBRA M/REGISTER DEANNA M | $1,139.31 | $1,139.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-479.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $479.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-479.34 | $492.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $972.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $985.96 | $985.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $485.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $498.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $512.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $997.44 | $997.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-484.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $484.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-484.83 | $494.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $979.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $988.78 | $988.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-500.74 | $9.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $510.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-500.74 | $519.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,020.60 | $1,020.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $7.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $428.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $848.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $856.00 | $856.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.84 | $7.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.84 | $427.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $847.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $855.48 | $855.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-320.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $320.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-320.04 | $326.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $646.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $653.44 | $653.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.30 | $6.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-323.30 | $329.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $653.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $659.96 | $659.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-337.14 | $4.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-337.14 | $341.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $678.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $683.62 | $683.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-335.86 | $4.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $340.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-335.86 | $345.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $681.06 | $681.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.84 | $4.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $341.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.84 | $346.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $683.02 | $683.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-337.61 | $4.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $342.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-337.61 | $346.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $684.56 | $684.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-358.79 | $4.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-358.79 | $363.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $722.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $727.43 | $727.43 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-351.57 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-351.57 | $351.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $703.14 | $703.14 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-405.87 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-405.87 | $405.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $811.74 | $811.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-393.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-393.66 | $393.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $787.32 | $787.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $432.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $865.82 | $865.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $440.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $881.34 | $881.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-425.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-425.03 | $425.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $850.06 | $850.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-406.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-406.76 | $406.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $813.52 | $813.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $782.96 | $782.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $385.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.98 | $771.98 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-423.62 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-423.62 | $423.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $847.24 | $847.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-382.37 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.37 | $382.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $764.74 | $764.74 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $270.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $540.36 | $540.36 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-182.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |