Tax Account 05-233-15-018
Owners
VALDEZ RANDY J/VALDEZ JANEEL A
2406 W 26TH ST
PUEBLO, CO 81003-1481
Account Summary
| Account ID | 05-233-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2406 W 26TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.14 |
| Taxed incl Special Assessments | $1,193.14 |
| Paid | $1,193.14 |
| 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 | $1,193.14 | $0.00 | $0.00 | $1,193.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,036.70 | $0.00 | $0.00 | $1,036.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,048.72 | $0.00 | $0.00 | $1,048.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,214.74 | $0.00 | $0.00 | $1,214.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $923.66 | $0.00 | $0.00 | $923.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $924.66 | $0.00 | $0.00 | $924.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $705.06 | $0.00 | $0.00 | $705.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $664.42 | $0.00 | $0.00 | $664.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $665.92 | $0.00 | $0.00 | $665.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $719.18 | $0.00 | $0.00 | $719.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $695.18 | $0.00 | $0.00 | $695.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.36 | $0.00 | $0.00 | $750.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $645.30 | $0.00 | $0.00 | $645.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-596.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-596.57 | $596.57 |
| 01/19/2026 | BILL | VALDEZ RANDY J/VALDEZ JANEEL A | $1,193.14 | $1,193.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-504.19 | $14.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.16 | $518.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-504.19 | $532.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,036.70 | $1,036.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-510.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $510.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-510.20 | $524.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $1,034.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,048.72 | $1,048.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-577.32 | $11.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-577.32 | $588.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $1,166.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,177.38 | $1,177.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $596.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.00 | $607.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $1,203.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,214.74 | $1,214.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $8.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $461.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $470.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $923.66 | $923.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-453.79 | $8.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-453.79 | $462.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $916.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $924.66 | $924.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-345.33 | $7.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.33 | $352.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $697.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $705.06 | $705.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.86 | $7.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $356.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.86 | $363.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $712.12 | $712.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.99 | $4.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $336.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-331.99 | $341.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $673.18 | $673.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-330.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $330.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $335.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-330.73 | $339.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $670.66 | $670.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $327.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $332.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-327.67 | $336.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $664.42 | $664.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-328.42 | $4.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-328.42 | $332.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $661.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $665.92 | $665.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-354.72 | $4.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-354.72 | $359.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $714.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $719.18 | $719.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-347.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-347.59 | $347.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $695.18 | $695.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-375.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-375.18 | $375.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.36 | $750.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $364.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $728.08 | $728.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $397.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $794.58 | $794.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $404.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $808.84 | $808.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $387.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $774.74 | $774.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $370.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $741.44 | $741.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $352.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $705.64 | $705.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-347.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-347.87 | $347.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $695.74 | $695.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $378.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $757.10 | $757.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-341.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-341.69 | $341.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $683.38 | $683.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-322.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-322.65 | $322.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $645.30 | $645.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-316.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.88 | $633.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $283.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $566.16 | $566.16 |