Tax Account 05-353-02-006
Owners
VALDEZ BRITTANY
308 DITTMER AVE
PUEBLO, CO 81004-1023
Account Summary
| Account ID | 05-353-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 308 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,711.30 |
| Taxed incl Special Assessments | $1,711.30 |
| Paid | $1,711.30 |
| 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 | $1,711.30 | $0.00 | $0.00 | $1,711.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,527.46 | $0.00 | $0.00 | $1,527.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,543.80 | $0.00 | $0.00 | $1,543.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,469.24 | $0.00 | $0.00 | $1,469.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,515.46 | $0.00 | $0.00 | $1,515.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,285.04 | $0.00 | $0.00 | $1,285.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,285.50 | $0.00 | $0.00 | $1,285.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,042.26 | $0.00 | $0.00 | $1,042.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,052.66 | $0.00 | $0.00 | $1,052.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,038.06 | $0.00 | $0.00 | $1,038.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,034.16 | $0.00 | $0.00 | $1,034.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,023.68 | $0.00 | $0.00 | $1,023.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,025.96 | $0.00 | $0.00 | $1,025.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,205.51 | $0.00 | $0.00 | $1,205.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,165.28 | $0.00 | $0.00 | $1,165.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,277.32 | $0.00 | $0.00 | $1,277.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,238.38 | $0.00 | $61.92 | $1,300.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,258.02 | $0.00 | $25.16 | $1,283.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,280.58 | $10.80 | $76.83 | $1,368.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,150.96 | $0.00 | $0.00 | $1,150.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,134.80 | $10.80 | $68.09 | $1,213.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $515.18 | $0.00 | $5.15 | $520.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $930.02 | $0.00 | $0.00 | $930.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $895.40 | $0.00 | $0.00 | $895.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $879.54 | $0.00 | $0.00 | $879.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $930.72 | $0.00 | $0.00 | $930.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $940.04 | $0.00 | $0.00 | $940.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $843.80 | $0.00 | $0.00 | $843.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $843.80 | $0.00 | $0.00 | $843.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $765.74 | $0.00 | $0.00 | $765.74 | $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 | 36.29 | 36.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.17 | 16.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-855.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-855.65 | $855.65 |
| 01/19/2026 | BILL | VALDEZ BRITTANY | $1,711.30 | $1,711.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.57 | $19.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $763.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.57 | $782.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,527.46 | $1,527.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-752.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $752.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-752.74 | $771.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $1,524.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,543.80 | $1,543.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-720.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $720.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $734.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-720.43 | $748.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,469.24 | $1,469.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $14.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $757.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $771.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,515.46 | $1,515.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-630.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $630.65 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-630.65 | $642.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $1,273.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,285.04 | $1,285.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-630.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $630.88 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-630.88 | $642.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $1,273.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,285.50 | $1,285.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-510.48 | $10.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $521.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-510.48 | $531.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,042.26 | $1,042.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-515.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $515.68 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-515.68 | $526.33 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $1,042.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,052.66 | $1,052.66 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-14.18 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,023.88 | $14.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,038.06 | $1,038.06 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.18 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.98 | $14.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,034.16 | $1,034.16 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.00 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.68 | $14.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,023.68 | $1,023.68 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.96 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.00 | $1,011.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,025.96 | $1,025.96 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,189.18 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-16.33 | $1,189.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,205.51 | $1,205.51 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,165.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,165.28 | $1,165.28 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,277.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,277.32 | $1,277.32 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,300.30 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $61.92 | $1,300.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,238.38 | $1,238.38 |
| 12/01/2009 | LIEN | 2008 Redemption Payment | $-1,370.84 | $0.00 |
| 12/01/2009 | LIEN | 2008 Redemption Interest/Fee | $82.66 | $1,370.84 |
| 12/01/2009 | LIEN | 2007 Redemption Payment | $-1,577.00 | $1,288.18 |
| 12/01/2009 | LIEN | 2007 Redemption Interest/Fee | $196.79 | $2,865.18 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,283.18 | $2,668.39 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $25.16 | $3,951.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,288.18 | $3,926.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,258.02 | $2,638.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,380.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,357.41 | $1,391.01 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,748.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $76.83 | $2,737.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,380.21 | $2,660.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,280.58 | $1,280.58 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-632.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $632.40 | $632.40 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,210.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,210.44 | $1,210.44 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,150.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,150.96 | $1,150.96 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-1,236.87 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $19.18 | $1,236.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.89 | $1,217.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,420.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $68.09 | $2,431.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,363.29 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,217.69 | $2,352.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,134.80 | $1,134.80 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.74 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $5.15 | $262.74 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-257.59 | $257.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $515.18 | $515.18 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-465.01 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-465.01 | $465.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $930.02 | $930.02 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-447.70 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-447.70 | $447.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $895.40 | $895.40 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-439.77 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-439.77 | $439.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $879.54 | $879.54 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-465.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-465.36 | $465.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $930.72 | $930.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-470.02 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-470.02 | $470.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $940.04 | $940.04 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-401.92 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-401.92 | $401.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $803.84 | $803.84 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-411.44 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-411.44 | $411.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $822.88 | $822.88 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-424.19 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-424.19 | $424.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $848.38 | $848.38 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-424.19 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-424.19 | $424.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $848.38 | $848.38 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-843.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $843.80 | $843.80 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-421.90 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-421.90 | $421.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $843.80 | $843.80 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-382.87 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-382.87 | $382.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $765.74 | $765.74 |