Tax Account 05-253-33-009
Owners
VALDEZ ADAM JOHN/VALDEZ MARIA MONICA
820 MARTIN ST
PUEBLO, CO 81003-2337
Account Summary
| Account ID | 05-253-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.72 |
| Taxed incl Special Assessments | $12.72 |
| Paid | $12.72 |
| 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 | $12.72 | $0.00 | $0.00 | $12.72 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $21.47 | $0.00 | $0.00 | $21.47 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $25.94 | $0.00 | $0.00 | $25.94 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2.28 | $0.00 | $0.00 | $2.28 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6.35 | $0.00 | $0.00 | $6.35 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $5.77 | $0.00 | $0.00 | $5.77 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $5.67 | $0.00 | $0.00 | $5.67 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $5.46 | $0.00 | $0.00 | $5.46 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $5.47 | $0.00 | $0.00 | $5.47 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $5.40 | $0.00 | $0.00 | $5.40 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $6.01 | $0.00 | $0.00 | $6.01 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $6.09 | $0.00 | $0.00 | $6.09 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5.79 | $0.00 | $0.00 | $5.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4.92 | $0.00 | $0.00 | $4.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4.83 | $0.00 | $0.00 | $4.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5.09 | $0.00 | $0.00 | $5.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5.68 | $0.00 | $0.23 | $5.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $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 | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | VALDEZ ADAM JOHN/VALDEZ MARIA MONICA CASH | $-12.72 | $0.00 |
| 01/19/2026 | BILL | VALDEZ ADAM JOHN/VALDEZ MARIA MONICA | $12.72 | $12.72 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $0.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $21.47 | $21.47 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $0.00 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-4.68 | $21.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25.94 | $25.94 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.97 | $0.97 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.98 | $0.98 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $0.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.28 | $2.28 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $0.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6.35 | $6.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $0.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5.71 | $5.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $5.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5.77 | $5.77 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $5.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.69 | $5.69 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $0.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.67 | $5.67 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.46 | $5.46 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.47 | $5.47 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.53 | $5.53 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-5.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5.40 | $5.40 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-0.14 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-5.73 | $0.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.87 | $5.87 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-0.54 | $0.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-5.47 | $0.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6.01 | $6.01 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-0.54 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-5.55 | $0.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6.09 | $6.09 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.65 | $5.65 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-5.87 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.87 | $5.87 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-5.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.62 | $5.62 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-5.87 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.87 | $5.87 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-5.79 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.79 | $5.79 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5.69 | $5.69 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5.14 | $5.14 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-4.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.92 | $4.92 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-4.83 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.83 | $4.83 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-5.09 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5.09 | $5.09 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-5.55 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.55 | $5.55 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-5.91 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $0.23 | $5.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5.68 | $5.68 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-5.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5.50 | $5.50 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-5.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5.50 | $5.50 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-5.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5.50 | $5.50 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-5.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5.50 | $5.50 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-5.27 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5.27 | $5.27 |