Tax Account 05-351-17-027
Owners
VALENCIA HARRY E/ VALENCIA TYLER STEVEN
625 WILSON AVE
PUEBLO, CO 81004-1230
Account Summary
| Account ID | 05-351-17-027 |
|---|---|
| Account Type | Real Estate |
| Location | 625 WILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $597.10 |
| Taxed incl Special Assessments | $597.10 |
| Paid | $597.10 |
| 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 | $597.10 | $0.00 | $0.00 | $597.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $422.02 | $0.00 | $0.00 | $422.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $365.22 | $0.00 | $0.00 | $365.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $377.52 | $0.00 | $0.00 | $377.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $291.22 | $0.00 | $0.00 | $291.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $218.06 | $0.00 | $0.00 | $218.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $220.18 | $0.00 | $0.00 | $220.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $224.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $229.20 | $0.00 | $0.00 | $229.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $229.70 | $0.00 | $0.00 | $229.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $532.05 | $0.00 | $0.00 | $532.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $514.28 | $0.00 | $0.00 | $514.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.98 | $0.00 | $0.00 | $629.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $631.78 | $0.00 | $0.00 | $631.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $643.12 | $0.00 | $0.00 | $643.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $597.68 | $0.00 | $0.00 | $597.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.00 | $0.00 | $0.00 | $572.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $419.62 | $0.00 | $4.20 | $423.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $498.54 | $0.00 | $0.00 | $498.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $489.70 | $0.00 | $0.00 | $489.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $423.36 | $12.15 | $29.64 | $465.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $427.60 | $0.00 | $0.00 | $427.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $354.16 | $0.00 | $7.08 | $361.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003300 | $-597.10 | $0.00 |
| 01/19/2026 | BILL | VALENCIA HARRY E/ VALENCIA TYLER STEVEN | $597.10 | $597.10 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.92 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-398.10 | $23.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $422.02 | $422.02 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-402.46 | $23.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $426.38 | $426.38 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-351.36 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $351.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $365.22 | $365.22 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-363.66 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $363.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $377.52 | $377.52 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-281.10 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $281.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $291.66 | $291.66 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-280.66 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $280.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $291.22 | $291.22 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-209.32 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $209.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $218.06 | $218.06 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-211.44 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $211.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $220.18 | $220.18 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-217.96 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $217.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $224.00 | $224.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-217.12 | $6.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $223.16 | $223.16 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-223.02 | $6.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $229.20 | $229.20 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-223.52 | $6.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $229.70 | $229.70 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-524.84 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $524.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $532.05 | $532.05 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-514.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $514.28 | $514.28 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-629.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $629.98 | $629.98 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-610.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $610.54 | $610.54 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-631.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $631.78 | $631.78 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-643.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $643.12 | $643.12 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-298.84 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-298.84 | $298.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $597.68 | $597.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-286.00 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-286.00 | $286.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $572.00 | $572.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-253.49 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-253.49 | $253.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $506.98 | $506.98 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-499.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $499.86 | $499.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $275.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $551.22 | $551.22 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-423.82 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $4.20 | $423.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $419.62 | $419.62 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $249.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $498.54 | $498.54 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-489.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $489.70 | $489.70 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-481.62 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $12.47 | $481.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $469.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-453.00 | $481.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $934.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.64 | $922.15 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $469.15 | $892.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.36 | $423.36 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-427.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.60 | $427.60 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-172.98 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-172.98 | $172.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-361.24 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.08 | $361.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.16 | $354.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.04 | $376.04 |