Tax Account 05-340-00-036
Owners
VALDEZ JOSEPH PATRICK/VALDEZ VICKY LOU
3707 CARLILE AVE
PUEBLO, CO 81005-1201
Account Summary
| Account ID | 05-340-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27.92 |
| Taxed incl Special Assessments | $27.92 |
| Paid | $28.20 |
| 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 | $27.92 | $0.00 | $0.28 | $28.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $29.78 | $0.00 | $0.00 | $29.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $30.10 | $0.00 | $0.60 | $30.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $31.30 | $10.00 | $1.88 | $43.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $28.88 | $10.00 | $1.45 | $40.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $26.14 | $10.00 | $1.57 | $37.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $26.10 | $0.00 | $1.04 | $27.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26.00 | $10.00 | $1.31 | $37.31 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26.04 | $0.00 | $0.52 | $26.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26.10 | $0.00 | $0.52 | $26.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25.68 | $0.00 | $0.26 | $25.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $27.26 | $0.00 | $0.27 | $27.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $26.44 | $0.00 | $0.79 | $27.23 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $26.84 | $0.00 | $1.07 | $27.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $27.32 | $16.20 | $1.64 | $45.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $28.38 | $16.20 | $1.70 | $46.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $28.38 | $0.00 | $0.57 | $28.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $27.98 | $0.00 | $1.12 | $29.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9.49 | $0.00 | $0.00 | $9.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8.56 | $0.00 | $0.00 | $8.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8.20 | $0.00 | $0.00 | $8.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8.05 | $0.00 | $0.32 | $8.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8.48 | $0.00 | $0.00 | $8.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9.25 | $0.00 | $0.00 | $9.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9.47 | $0.00 | $0.00 | $9.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | VALDEZ JOSEPH PATRICK/VALDEZ VICKY LOU CHECK 25522 | $-28.20 | $0.00 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $0.14 | $28.20 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $0.14 | $28.06 |
| 01/19/2026 | BILL | VALDEZ JOSEPH PATRICK/VALDEZ VICKY LOU | $27.92 | $27.92 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-29.64 | $0.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $29.78 | $29.78 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-30.56 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $30.56 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $0.60 | $30.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $30.10 | $30.10 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $0.00 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.15 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-33.03 | $10.15 |
| 10/05/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $43.18 |
| 10/05/2023 | INTEREST | 2022 Interest/Penalty | $1.88 | $33.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $31.30 | $31.30 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-31.28 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $31.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $31.42 | $31.42 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $28.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.88 | $28.88 |
| 09/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $10.00 |
| 09/16/2020 | PAYMENT | 2019 - Bill Payment | $-30.18 | $10.15 |
| 09/16/2020 | INTEREST | 2019 Interest/Penalty | $1.45 | $40.33 |
| 09/16/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $38.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.88 | $28.88 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-25.74 | $0.14 |
| 04/15/2019 | LIEN | 2017 Redemption Payment | $-60.19 | $25.88 |
| 04/15/2019 | LIEN | 2017 Redemption Interest/Fee | $10.48 | $86.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.88 | $75.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.56 | $49.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $77.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $87.27 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $87.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.57 | $77.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $49.71 | $75.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26.14 | $26.14 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-27.04 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $27.04 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $1.04 | $27.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26.10 | $26.10 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $0.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.11 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-27.20 | $10.11 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $37.31 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $1.31 | $27.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.00 | $26.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-26.46 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $26.46 |
| 06/11/2015 | INTEREST | 2014 Interest/Penalty | $0.52 | $26.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26.04 | $26.04 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-26.52 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $26.52 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $0.52 | $26.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26.10 | $26.10 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-26.22 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26.22 | $26.22 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-25.94 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $0.26 | $25.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.68 | $25.68 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-27.53 | $0.00 |
| 05/26/2011 | INTEREST | 2010 Interest/Penalty | $0.27 | $27.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27.26 | $27.26 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-27.23 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $0.79 | $27.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $26.44 | $26.44 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-27.91 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $1.07 | $27.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $26.84 | $26.84 |
| 11/14/2008 | LIEN | 2007 Redemption Payment | $-65.21 | $0.00 |
| 11/14/2008 | LIEN | 2007 Redemption Interest/Fee | $8.05 | $65.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-16.20 | $57.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-28.96 | $73.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.64 | $102.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.20 | $100.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $57.16 | $84.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27.32 | $27.32 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-30.08 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-16.20 | $30.08 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $1.70 | $46.28 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $16.20 | $44.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28.38 | $28.38 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-27.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27.16 | $27.16 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-28.95 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $0.57 | $28.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $28.38 | $28.38 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-29.10 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $1.12 | $29.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27.98 | $27.98 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-9.49 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.49 | $9.49 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-8.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.56 | $8.56 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-8.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.20 | $8.20 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-8.37 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $0.32 | $8.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.05 | $8.05 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-8.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8.40 | $8.40 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-8.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $8.48 | $8.48 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-9.25 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $9.25 | $9.25 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-9.47 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $9.47 | $9.47 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9.17 | $9.17 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9.17 | $9.17 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9.17 | $9.17 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $9.17 | $9.17 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-8.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $8.78 | $8.78 |