Tax Account 05-253-33-002
Owners
VALDEZ ADAM J/VALDEZ MARIA
820 MARTIN ST
PUEBLO, CO 81003-2337
Account Summary
| Account ID | 05-253-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 820 MARTIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,106.56 |
| Taxed incl Special Assessments | $1,106.56 |
| Paid | $1,106.56 |
| 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 | $1,106.56 | $0.00 | $0.00 | $1,106.56 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $967.98 | $0.00 | $0.00 | $967.98 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $995.36 | $0.00 | $0.00 | $995.36 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $727.54 | $0.00 | $0.00 | $727.54 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $341.54 | $0.00 | $0.00 | $341.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $233.92 | $0.00 | $0.00 | $233.92 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $401.36 | $0.00 | $0.00 | $401.36 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $400.02 | $0.00 | $0.00 | $400.02 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $342.88 | $0.00 | $0.00 | $342.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $405.09 | $0.00 | $0.00 | $405.09 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $391.56 | $0.00 | $0.00 | $391.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $519.14 | $0.00 | $0.00 | $519.14 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $492.90 | $0.00 | $0.00 | $492.90 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $535.48 | $0.00 | $0.00 | $535.48 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $515.52 | $0.00 | $0.00 | $515.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $318.14 | $0.00 | $9.54 | $327.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $312.52 | $0.00 | $0.00 | $312.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $355.32 | $0.00 | $0.00 | $355.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 23.46 | 23.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 249.88 | 252.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 167.09 | 168.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 167.09 | 168.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.94 | 122.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 97.16 | 98.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.56 | 72.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.56 | 72.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-553.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-553.28 | $553.28 |
| 01/19/2026 | BILL | VALDEZ ADAM J/VALDEZ MARIA | $1,106.56 | $1,106.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-389.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $389.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-389.49 | $401.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $790.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $802.54 | $802.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-126.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-393.77 | $126.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-126.20 | $519.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-393.77 | $646.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,039.94 | $1,039.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-84.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-399.60 | $84.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-84.39 | $483.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.60 | $568.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $967.98 | $967.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-84.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.29 | $84.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-84.39 | $497.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.29 | $582.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $995.36 | $995.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-302.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-61.08 | $302.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-302.69 | $363.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-61.08 | $666.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $727.54 | $727.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-49.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-121.70 | $49.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-121.70 | $170.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-49.07 | $292.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $341.54 | $341.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-80.82 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-36.14 | $80.82 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-36.14 | $116.96 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-80.82 | $153.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.92 | $233.92 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-36.14 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-163.33 | $36.14 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-163.33 | $199.47 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-36.14 | $362.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $398.94 | $398.94 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-25.92 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-174.76 | $25.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-174.76 | $200.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-25.92 | $375.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $401.36 | $401.36 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-174.09 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-25.92 | $174.09 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-174.09 | $200.01 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-25.92 | $374.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $400.02 | $400.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-168.71 | $2.34 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-168.71 | $171.05 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $339.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $342.10 | $342.10 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-338.20 | $4.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.88 | $342.88 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-399.60 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $399.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $405.09 | $405.09 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-195.78 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-195.78 | $195.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $391.56 | $391.56 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-507.42 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-11.72 | $507.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.14 | $519.14 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-492.08 | $0.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-0.82 | $492.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.90 | $492.90 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-0.41 | $267.33 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-0.41 | $267.74 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $268.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $535.48 | $535.48 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-544.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.24 | $544.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $257.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $515.52 | $515.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $246.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $493.36 | $493.36 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-489.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.36 | $489.36 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.48 | $482.48 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-435.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.48 | $435.48 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.08 | $393.08 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-327.68 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $9.54 | $327.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.14 | $318.14 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-312.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $312.52 | $312.52 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-355.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $355.32 | $355.32 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-358.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $358.88 | $358.88 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $170.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $340.42 | $340.42 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $348.48 | $348.48 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-182.52 | $0.00 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-182.52 | $182.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.04 | $365.04 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $182.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.04 | $365.04 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-193.98 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-193.98 | $193.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.96 | $387.96 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-237.55 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $475.10 | $475.10 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |