Tax Account 05-233-42-005
Owners
NAVA VALENCIA GLORIA ELSA
2228 CHEYENNE AVE
PUEBLO, CO 81003-1429
Account Summary
| Account ID | 05-233-42-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.55 |
| Taxed incl Special Assessments | $87.55 |
| Paid | $87.55 |
| 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 | $87.55 | $0.00 | $0.00 | $87.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $91.72 | $0.00 | $0.00 | $91.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $92.70 | $0.00 | $0.00 | $92.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $44.68 | $0.00 | $0.00 | $44.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25.23 | $0.00 | $0.00 | $25.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $23.06 | $0.00 | $0.00 | $23.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $25.34 | $10.00 | $1.52 | $36.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $25.25 | $10.00 | $1.27 | $36.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $25.30 | $0.00 | $1.27 | $26.57 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $25.36 | $10.00 | $1.52 | $36.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $25.57 | $10.00 | $1.87 | $37.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $24.70 | $10.00 | $1.48 | $36.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $26.22 | $0.00 | $1.57 | $27.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $25.52 | $10.00 | $1.53 | $37.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $25.90 | $10.00 | $1.55 | $37.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $26.36 | $10.00 | $1.58 | $37.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $27.40 | $10.00 | $1.64 | $39.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $26.22 | $10.00 | $1.57 | $37.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $27.40 | $10.00 | $1.64 | $39.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $27.02 | $0.00 | $1.08 | $28.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $30.36 | $0.00 | $1.52 | $31.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $27.40 | $0.00 | $0.55 | $27.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $14.76 | $10.80 | $0.89 | $26.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $14.50 | $0.00 | $0.44 | $14.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15.12 | $0.00 | $0.00 | $15.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $53.46 | $0.00 | $0.00 | $53.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $62.38 | $0.00 | $0.00 | $62.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $62.38 | $0.00 | $0.00 | $62.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $71.54 | $0.00 | $0.00 | $71.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $71.54 | $0.00 | $0.00 | $71.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $68.50 | $0.00 | $0.00 | $68.50 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $69.26 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | NAVA VALENCIA GLORIA ELSA PAYIT PAID BY PAYMENT PROVIDER API | $-87.55 | $0.00 |
| 01/19/2026 | BILL | NAVA VALENCIA GLORIA ELSA | $87.55 | $87.55 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-89.86 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $89.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $91.72 | $91.72 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-90.84 | $1.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $92.70 | $92.70 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-43.82 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $43.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $44.68 | $44.68 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-44.94 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $44.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $45.80 | $45.80 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.77 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $24.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.23 | $25.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-24.78 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $24.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.24 | $25.24 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.37 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $22.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22.83 | $22.83 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-22.60 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $23.06 | $23.06 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-26.50 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $26.50 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $26.86 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $36.86 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $1.52 | $26.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $25.34 | $25.34 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.36 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-26.16 | $10.36 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $1.27 | $36.52 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $35.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $25.25 | $25.25 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.21 | $0.36 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $1.27 | $26.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $25.30 | $25.30 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-26.52 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $26.52 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $26.88 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $36.88 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $1.52 | $26.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25.36 | $25.36 |
| 10/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 10/28/2013 | PAYMENT | 2012 - Bill Payment | $-27.07 | $0.37 |
| 10/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $27.44 |
| 10/28/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $37.44 |
| 10/28/2013 | INTEREST | 2012 Interest/Penalty | $1.87 | $27.44 |
| 10/28/2013 | LIEN | 2012 County Held Redemption Payment | $-7.34 | $25.57 |
| 10/28/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $7.34 | $32.91 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $25.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $25.57 | $25.57 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-26.18 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $26.18 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $36.18 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $1.48 | $26.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.70 | $24.70 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-27.79 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $1.57 | $27.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $26.22 | $26.22 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-27.05 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $27.05 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $1.53 | $37.05 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $35.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $25.52 | $25.52 |
| 10/27/2009 | LIEN | 2008 Redemption Payment | $-56.86 | $0.00 |
| 10/27/2009 | LIEN | 2008 Redemption Interest/Fee | $7.41 | $56.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-27.45 | $49.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $76.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.55 | $86.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $85.35 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $49.45 | $75.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $25.90 | $25.90 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-57.40 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $7.46 | $57.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $49.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-27.94 | $59.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $87.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.58 | $77.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $49.94 | $76.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $26.36 | $26.36 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-29.04 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $29.04 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $39.04 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $1.64 | $29.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $27.40 | $27.40 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-27.79 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $27.79 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $37.79 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $1.57 | $27.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $26.22 | $26.22 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-29.04 | $10.00 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $39.04 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $1.64 | $29.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $27.40 | $27.40 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-28.10 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $1.08 | $28.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27.02 | $27.02 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-31.88 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $1.52 | $31.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $30.36 | $30.36 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-14.11 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-13.84 | $14.11 |
| 03/08/2002 | INTEREST | 2001 Interest/Penalty | $0.55 | $27.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $27.40 | $27.40 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-15.65 | $10.80 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $26.45 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $15.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $14.76 | $14.76 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-14.94 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $0.44 | $14.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $14.50 | $14.50 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-15.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.12 | $15.12 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-53.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $53.46 | $53.46 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $57.36 | $57.36 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.72 | $58.72 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-62.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $62.38 | $62.38 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-62.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $62.38 | $62.38 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-71.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.54 | $71.54 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-71.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $71.54 | $71.54 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-69.26 | $0.00 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-68.50 | $69.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $68.50 | $137.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $69.26 | $69.26 |