Tax Account 05-242-36-002
Owners
VALDEZ NATHAN JOEY
2732 3RD AVE
PUEBLO, CO 81003-1644
Account Summary
| Account ID | 05-242-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2732 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,108.45 |
| Taxed incl Special Assessments | $1,108.45 |
| Paid | $1,108.45 |
| 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 | $1,108.45 | $0.00 | $0.00 | $1,108.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $750.92 | $0.00 | $0.00 | $750.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $650.94 | $0.00 | $0.00 | $650.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $672.10 | $0.00 | $0.00 | $672.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.48 | $0.00 | $0.00 | $408.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.56 | $0.00 | $0.00 | $412.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $391.24 | $0.00 | $0.00 | $391.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $389.76 | $0.00 | $0.00 | $389.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $379.02 | $0.00 | $0.00 | $379.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $379.86 | $0.00 | $0.00 | $379.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.59 | $0.00 | $0.00 | $424.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.42 | $0.00 | $0.00 | $410.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.18 | $0.00 | $0.00 | $536.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $541.92 | $0.00 | $21.68 | $563.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $518.64 | $10.00 | $36.30 | $564.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $506.64 | $10.00 | $30.40 | $547.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $457.30 | $10.00 | $27.44 | $494.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $439.50 | $0.00 | $13.19 | $452.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $431.72 | $0.00 | $0.14 | $431.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $350.38 | $0.00 | $0.00 | $350.38 | $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 | 23.50 | 23.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-554.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-554.23 | $554.22 |
| 01/19/2026 | BILL | VALDEZ NATHAN JOEY | $1,108.45 | $1,108.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-360.34 | $11.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-360.34 | $371.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $731.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $743.02 | $743.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-364.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $364.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-364.29 | $375.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $739.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $750.92 | $750.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-319.18 | $6.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-319.18 | $325.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $644.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $650.94 | $650.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-329.76 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $329.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $336.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-329.76 | $342.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $672.10 | $672.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-252.16 | $4.75 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-252.16 | $256.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $509.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $513.82 | $513.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-252.36 | $4.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $257.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-252.36 | $261.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $514.22 | $514.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-200.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $200.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $204.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-200.07 | $208.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.48 | $408.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-202.11 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $202.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $206.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-202.11 | $210.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.56 | $412.56 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-192.95 | $2.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $195.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-192.95 | $198.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.24 | $391.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-192.21 | $2.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-192.21 | $194.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $387.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $389.76 | $389.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-186.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $186.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $189.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-186.92 | $192.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $379.02 | $379.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-187.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $187.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-187.34 | $189.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $377.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $379.86 | $379.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-209.42 | $2.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-209.42 | $212.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $421.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $424.59 | $424.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-205.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-205.21 | $205.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $410.42 | $410.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-268.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-268.09 | $268.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.18 | $536.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $260.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $520.32 | $520.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.14 | $541.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $550.84 | $550.84 |
| 11/01/2007 | LIEN | 2006 Redemption Payment | $-597.03 | $0.00 |
| 11/01/2007 | LIEN | 2006 Redemption Interest/Fee | $28.43 | $597.03 |
| 11/01/2007 | LIEN | 2005 Redemption Payment | $-668.39 | $568.60 |
| 11/01/2007 | LIEN | 2005 Redemption Interest/Fee | $99.45 | $1,236.99 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-563.60 | $1,137.54 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $21.68 | $1,701.14 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $568.60 | $1,679.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $541.92 | $1,110.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $568.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-554.94 | $578.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,133.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $36.30 | $1,123.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $568.94 | $1,087.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $518.64 | $518.64 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-573.19 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $22.15 | $573.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $551.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-537.04 | $561.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.40 | $1,098.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,067.68 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $551.04 | $1,057.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $506.64 | $506.64 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-509.90 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $11.16 | $509.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $498.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-484.74 | $508.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.44 | $993.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $966.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $498.74 | $956.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $457.30 | $457.30 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-452.69 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $13.19 | $452.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $439.50 | $439.50 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-215.86 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-216.00 | $215.86 |
| 03/08/2000 | INTEREST | 1999 Interest/Penalty | $0.14 | $431.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $431.72 | $431.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $191.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $382.20 | $382.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-193.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-193.01 | $193.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $386.02 | $386.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-151.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-151.24 | $151.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $302.48 | $302.48 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-154.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-154.82 | $154.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $309.64 | $309.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $320.10 | $320.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $320.10 | $320.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.04 | $365.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.04 | $365.04 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-350.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $350.38 | $350.38 |