Tax Account 05-253-34-003
Owners
VALDIVIEZA DOLORES/VALDIVIEZA TOMAS P
7 ALAMO RD
PUEBLO, CO 81003-2377
AGUILAR RACHEL A/AGUILAR MARIA P
Account Summary
| Account ID | 05-253-34-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7 ALAMO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $415.43 |
| Taxed incl Special Assessments | $415.43 |
| Paid | $417.51 |
| 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 | $415.43 | $0.00 | $2.08 | $417.51 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $273.16 | $0.00 | $2.73 | $275.89 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $450.46 | $0.00 | $4.50 | $454.96 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $399.42 | $0.00 | $0.00 | $399.42 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $408.22 | $0.00 | $4.08 | $412.30 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $189.08 | $0.00 | $0.00 | $189.08 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $189.40 | $0.00 | $0.00 | $189.40 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $141.04 | $0.00 | $0.00 | $141.04 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $142.04 | $0.00 | $0.00 | $142.04 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $132.26 | $0.00 | $0.00 | $132.26 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $96.92 | $0.00 | $0.00 | $96.92 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $191.72 | $0.00 | $0.00 | $191.72 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $223.59 | $0.00 | $0.00 | $223.59 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $191.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $232.60 | $0.00 | $1.17 | $233.77 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $221.90 | $0.00 | $1.11 | $223.01 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $195.64 | $0.00 | $1.93 | $197.57 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $197.74 | $0.00 | $0.00 | $197.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $182.92 | $0.00 | $0.00 | $182.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $175.06 | $0.00 | $0.00 | $175.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $178.12 | $0.00 | $0.00 | $178.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $175.62 | $0.00 | $1.76 | $177.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $193.56 | $0.00 | $0.00 | $193.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $116.44 | $0.00 | $0.00 | $116.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $114.38 | $0.00 | $2.29 | $116.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $117.60 | $0.00 | $0.00 | $117.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $118.78 | $0.00 | $0.00 | $118.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $125.80 | $0.00 | $0.00 | $125.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $128.78 | $0.00 | $0.00 | $128.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $180.68 | $0.00 | $0.00 | $180.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $180.68 | $0.00 | $0.00 | $180.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $173.00 | $0.00 | $0.00 | $173.00 | $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 | 17.25 | 17.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 190.54 | 192.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 117.26 | 118.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 117.26 | 118.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.38 | 28.67 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | VALDIVIEZA DOLORES/VALDIVIEZA TOMAS P CHECK 000000000003339 | $0.00 | $0.00 |
| 06/26/2026 | PAYMENT | VALDIVIEZA DOLORES/VALDIVIEZA TOMAS/ CHECK 03335 C GJ | $-209.79 | $0.00 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $2.08 | $209.79 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003285 | $-207.72 | $207.71 |
| 01/19/2026 | BILL | VALDIVIEZA DOLORES/VALDIVIEZA TOMAS/ | $415.43 | $415.43 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-257.75 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $257.75 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $2.73 | $275.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $273.16 | $273.16 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-131.58 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-98.15 | $131.58 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $4.50 | $229.73 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-129.00 | $225.23 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-96.23 | $354.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $450.46 | $450.46 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-118.44 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-280.98 | $118.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $399.42 | $399.42 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-60.40 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-147.79 | $60.40 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $4.08 | $208.19 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-144.89 | $204.11 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-59.22 | $349.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $408.22 | $408.22 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-54.42 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-134.66 | $54.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $189.08 | $189.08 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-134.98 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-54.42 | $134.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $189.40 | $189.40 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-97.46 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-43.58 | $97.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $141.04 | $141.04 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-98.46 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-43.58 | $98.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $142.04 | $142.04 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-30.26 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-102.00 | $30.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $132.26 | $132.26 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-50.80 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.13 | $50.80 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.13 | $65.93 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-50.80 | $81.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $131.86 | $131.86 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-94.30 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $94.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $96.92 | $96.92 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-94.55 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.31 | $94.55 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-94.55 | $95.86 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.31 | $190.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $191.72 | $191.72 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-194.92 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-28.67 | $194.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $223.59 | $223.59 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-191.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $191.00 | $191.00 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-114.81 | $0.00 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-2.66 | $114.81 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $1.17 | $117.47 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-113.67 | $116.30 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2.63 | $229.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $232.60 | $232.60 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-0.70 | $0.00 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-111.36 | $0.70 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $1.11 | $112.06 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-0.69 | $110.95 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-110.26 | $111.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $221.90 | $221.90 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-0.70 | $0.00 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-99.05 | $0.70 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $1.93 | $99.75 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-97.13 | $97.82 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-0.69 | $194.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $195.64 | $195.64 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-98.87 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-98.87 | $98.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $197.74 | $197.74 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-182.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $182.92 | $182.92 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $175.06 | $175.06 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-178.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $178.12 | $178.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-177.38 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $1.76 | $177.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $175.62 | $175.62 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-193.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $193.56 | $193.56 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $174.70 | $174.70 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-116.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $116.44 | $116.44 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-116.67 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $116.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $114.38 | $114.38 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-117.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $117.60 | $117.60 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-118.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $118.78 | $118.78 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-125.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $125.80 | $125.80 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-128.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $128.78 | $128.78 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-131.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $131.16 | $131.16 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-80.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $80.72 | $80.72 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $180.68 | $180.68 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-180.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $180.68 | $180.68 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-86.50 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-86.50 | $86.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $173.00 | $173.00 |