Tax Account 05-253-30-009
Owners
VALDEZ VICKY LOU
805 CRAIG ST
PUEBLO, CO 81003-2218
Account Summary
| Account ID | 05-253-30-009 |
|---|---|
| Account Type | Real Estate |
| Location | 805 CRAIG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $743.78 |
| Taxed incl Special Assessments | $743.78 |
| Paid | $743.78 |
| 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 | 60BE (60BE) |
* 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 | $743.78 | $0.00 | $0.00 | $743.78 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $444.44 | $0.00 | $0.00 | $444.44 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $607.04 | $0.00 | $12.14 | $619.18 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $552.28 | $0.00 | $16.57 | $568.85 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $567.30 | $0.00 | $17.02 | $584.32 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $290.46 | $0.00 | $8.71 | $299.17 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $290.32 | $0.00 | $8.71 | $299.03 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $217.78 | $10.00 | $13.07 | $240.85 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,278.24 | $10.00 | $76.70 | $1,364.94 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $214.78 | $0.00 | $0.00 | $214.78 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $177.58 | $0.00 | $3.55 | $181.13 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $177.98 | $0.00 | $0.00 | $177.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $180.83 | $0.00 | $0.00 | $180.83 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $174.80 | $0.00 | $0.00 | $174.80 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $207.60 | $0.00 | $0.00 | $207.60 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $204.22 | $0.00 | $0.00 | $204.22 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $184.98 | $0.00 | $0.00 | $184.98 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $180.80 | $0.00 | $0.00 | $180.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $169.24 | $0.00 | $0.00 | $169.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $161.96 | $0.00 | $0.00 | $161.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $165.40 | $10.80 | $9.92 | $186.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $163.08 | $0.00 | $0.00 | $163.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $162.72 | $0.00 | $0.00 | $162.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $118.90 | $0.00 | $0.00 | $118.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $116.80 | $0.00 | $0.00 | $116.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $120.96 | $0.00 | $0.00 | $120.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $122.18 | $0.00 | $0.00 | $122.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $131.36 | $0.00 | $0.00 | $131.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $134.46 | $0.00 | $0.00 | $134.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $142.16 | $0.00 | $0.00 | $142.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $142.16 | $0.00 | $0.00 | $142.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $152.26 | $0.00 | $3.05 | $155.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.00 | $0.00 | $4.32 | $292.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $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 | 15.72 | 15.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 172.40 | 174.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.40 | 96.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 95.40 | 96.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 1048.07 | 1058.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | VALDEZ VICKY LOU C KW CASH | $-743.78 | $0.00 |
| 01/19/2026 | BILL | VALDEZ VICKY LOU | $743.78 | $743.78 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $428.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $444.44 | $444.44 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-177.62 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-441.56 | $177.62 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $12.14 | $619.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $607.04 | $607.04 |
| 09/06/2023 | LIEN | 2021 Redemption Payment | $-677.71 | $0.00 |
| 09/06/2023 | LIEN | 2021 Redemption Interest/Fee | $88.39 | $677.71 |
| 09/06/2023 | LIEN | 2020 Redemption Payment | $-386.30 | $589.32 |
| 09/06/2023 | LIEN | 2020 Redemption Interest/Fee | $82.13 | $975.62 |
| 09/06/2023 | LIEN | 2019 Redemption Payment | $-422.60 | $893.49 |
| 09/06/2023 | LIEN | 2019 Redemption Interest/Fee | $118.57 | $1,316.09 |
| 09/06/2023 | LIEN | 2018 Redemption Payment | $-384.18 | $1,197.52 |
| 09/06/2023 | LIEN | 2018 Redemption Interest/Fee | $129.33 | $1,581.70 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-99.25 | $1,452.37 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-469.60 | $1,551.62 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $16.57 | $2,021.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $552.28 | $2,004.65 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-99.25 | $1,452.37 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-485.07 | $1,551.62 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $17.02 | $2,036.69 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $589.32 | $2,019.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $567.30 | $1,430.35 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-50.16 | $863.05 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-249.01 | $913.21 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $8.71 | $1,162.22 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.17 | $1,153.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $290.46 | $849.34 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-248.87 | $558.88 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-50.16 | $807.75 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $8.71 | $857.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $304.03 | $849.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $290.32 | $545.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-42.19 | $254.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-188.66 | $297.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $485.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $495.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.07 | $485.70 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $254.85 | $472.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $217.78 | $217.78 |
| 11/14/2018 | LIEN | 2017 Redemption Payment | $-1,411.48 | $0.00 |
| 11/14/2018 | LIEN | 2017 Redemption Interest/Fee | $34.54 | $1,411.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-190.57 | $1,376.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.18 | $1,567.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,689.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-42.19 | $2,699.69 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,741.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $76.70 | $2,731.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,376.94 | $2,655.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,278.24 | $1,278.24 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-27.84 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-187.66 | $27.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $215.50 | $215.50 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-27.84 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-186.94 | $27.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.78 | $214.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-178.66 | $2.47 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $3.55 | $181.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $177.58 | $177.58 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-175.56 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $175.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $177.98 | $177.98 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-178.38 | $2.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $180.83 | $180.83 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-174.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $174.80 | $174.80 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-4.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-202.92 | $4.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $207.60 | $207.60 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-7.38 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-196.84 | $7.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $204.22 | $204.22 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-7.38 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-177.60 | $7.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $184.98 | $184.98 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-180.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $180.80 | $180.80 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $169.24 | $169.24 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-208.21 | $0.00 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $18.09 | $208.21 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-161.96 | $190.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $161.96 | $352.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $190.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-175.32 | $200.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $376.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.92 | $365.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $190.12 | $355.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $165.40 | $165.40 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-163.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $163.08 | $163.08 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-180.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $180.26 | $180.26 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-162.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $162.72 | $162.72 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-118.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.90 | $118.90 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-116.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.80 | $116.80 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-120.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $120.96 | $120.96 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.18 | $122.18 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-131.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $131.36 | $131.36 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-134.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $134.46 | $134.46 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-142.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.16 | $142.16 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-142.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.16 | $142.16 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-155.31 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $3.05 | $155.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $152.26 | $152.26 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-292.32 | $0.00 |
| 05/01/1992 | INTEREST | 1991 Interest/Penalty | $4.32 | $292.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $288.00 | $288.00 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-306.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $306.48 | $306.48 |