Tax Account 05-253-03-004
Owners
VALDES CHRISTIAN B
911 W 14TH ST
PUEBLO, CO 81003-2012
Account Summary
| Account ID | 05-253-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 911 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,591.54 |
| Taxed incl Special Assessments | $1,591.54 |
| Paid | $1,591.54 |
| 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 | $1,591.54 | $0.00 | $0.00 | $1,591.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,363.54 | $0.00 | $0.00 | $1,363.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,378.12 | $0.00 | $0.00 | $1,378.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,310.54 | $0.00 | $0.00 | $1,310.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $971.10 | $0.00 | $0.00 | $971.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $971.50 | $0.00 | $0.00 | $971.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.00 | $0.00 | $0.00 | $388.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,279.84 | $0.00 | $6.40 | $1,286.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $404.32 | $10.00 | $24.26 | $438.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $402.80 | $0.00 | $16.11 | $418.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.62 | $10.00 | $9.74 | $409.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.50 | $0.00 | $15.62 | $406.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.68 | $0.00 | $19.38 | $504.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.50 | $0.00 | $18.74 | $487.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.76 | $0.00 | $36.23 | $639.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $10.00 | $35.10 | $630.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $573.52 | $0.00 | $22.94 | $596.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $583.80 | $10.00 | $29.19 | $622.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $542.90 | $0.00 | $16.29 | $559.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $519.56 | $0.00 | $15.59 | $535.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $9.84 | $502.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $10.00 | $12.13 | $507.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $479.12 | $0.00 | $9.58 | $488.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $432.48 | $0.00 | $0.00 | $432.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $283.70 | $0.00 | $0.00 | $283.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $278.68 | $0.00 | $0.00 | $278.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.00 | $0.00 | $0.00 | $252.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $0.00 | $305.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $324.68 | $0.00 | $1.62 | $326.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $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 | 33.74 | 34.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 879.08 | 887.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-795.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-795.77 | $795.77 |
| 01/19/2026 | BILL | VALDES CHRISTIAN B | $1,591.54 | $1,591.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-664.28 | $17.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-664.28 | $681.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $1,346.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,363.54 | $1,363.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-671.57 | $17.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-671.57 | $689.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $1,360.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,378.12 | $1,378.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-622.59 | $12.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $634.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-622.59 | $647.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,269.72 | $1,269.72 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,286.00 | $24.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,310.54 | $1,310.54 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.94 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-953.16 | $17.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $971.10 | $971.10 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.94 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-953.56 | $17.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $971.50 | $971.50 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-380.08 | $0.00 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $380.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.00 | $388.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-191.98 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $191.98 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-443.98 | $195.94 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-448.42 | $639.92 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $1,088.34 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-193.90 | $1,092.34 |
| 03/15/2018 | INTEREST | 2017 Interest/Penalty | $6.40 | $1,286.24 |
| 03/15/2018 | LIEN | 2016 Redemption Payment | $-482.36 | $1,279.84 |
| 03/15/2018 | LIEN | 2016 Redemption Interest/Fee | $31.78 | $1,762.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,279.84 | $1,730.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-422.73 | $450.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $873.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $879.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $889.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.26 | $879.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $450.58 | $854.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $404.32 | $404.32 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-413.17 | $0.00 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $413.17 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $16.11 | $418.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $402.80 | $402.80 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $10.00 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-201.76 | $12.79 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $214.55 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $9.74 | $204.55 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-192.15 | $194.81 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $386.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $389.62 | $389.62 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-400.59 | $5.53 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $15.62 | $406.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $390.50 | $390.50 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-497.24 | $6.82 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $19.38 | $504.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $484.68 | $484.68 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-487.24 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $18.74 | $487.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $468.50 | $468.50 |
| 10/05/2011 | PAYMENT | 2010 - Bill Payment | $-639.99 | $0.00 |
| 10/05/2011 | INTEREST | 2010 Interest/Penalty | $36.23 | $639.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.76 | $603.76 |
| 12/01/2010 | LIEN | 2009 Redemption Payment | $-665.19 | $0.00 |
| 12/01/2010 | LIEN | 2009 Redemption Interest/Fee | $23.07 | $665.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $642.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-620.12 | $652.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.10 | $1,272.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,237.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $642.12 | $1,227.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.02 | $585.02 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-596.46 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $22.94 | $596.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.52 | $573.52 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-612.99 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $612.99 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $622.99 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $29.19 | $612.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $583.80 | $583.80 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-282.31 | $0.00 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-276.88 | $282.31 |
| 04/10/2007 | INTEREST | 2006 Interest/Penalty | $16.29 | $559.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $542.90 | $542.90 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-535.15 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $15.59 | $535.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $519.56 | $519.56 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-253.53 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-248.61 | $253.53 |
| 03/07/2005 | INTEREST | 2004 Interest/Penalty | $9.84 | $502.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $492.30 | $492.30 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-278.51 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $9.69 | $278.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $268.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-254.82 | $278.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $533.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.13 | $523.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $268.82 | $511.51 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $242.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $485.38 | $485.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-488.70 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $9.58 | $488.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $479.12 | $479.12 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-216.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-216.24 | $216.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.48 | $432.48 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-283.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $283.70 | $283.70 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-278.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $278.68 | $278.68 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-126.00 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-126.00 | $126.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $252.00 | $252.00 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $254.52 | $254.52 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-298.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $298.78 | $298.78 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-305.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $305.86 | $305.86 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $324.68 | $324.68 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-163.96 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.62 | $163.96 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-162.34 | $162.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $324.68 | $324.68 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-176.56 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $353.12 | $353.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-176.56 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $353.12 | $353.12 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-181.34 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $362.68 | $362.68 |