Tax Account 05-354-23-023
Owners
VALDEZ MARIA LENA/PACE MARLENE MARIE/PACE SALVATORE II
370 I ST
PENROSE, CO 81240-9251
Account Summary
| Account ID | 05-354-23-023 |
|---|---|
| Account Type | Real Estate |
| Location | 124 LINCOLN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $987.71 |
| Taxed incl Special Assessments | $987.71 |
| Paid | $0.00 |
| Bill Total | $1,027.21 |
| Interest | $39.50 |
| Bill Balance | $987.71 |
| Prior Billed* | $987.71 |
| Total Account Balance** | $1,032.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $773.24 | $0.00 | $7.73 | $780.97 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $781.48 | $10.00 | $54.71 | $846.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $781.28 | $0.00 | $31.25 | $812.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $806.52 | $0.00 | $0.00 | $806.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $621.46 | $0.00 | $12.43 | $633.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $529.56 | $10.00 | $31.77 | $571.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $534.84 | $0.00 | $5.35 | $540.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.36 | $0.00 | $0.00 | $515.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.42 | $0.00 | $0.00 | $513.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $484.96 | $0.00 | $0.00 | $484.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.04 | $0.00 | $0.00 | $486.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.85 | $0.00 | $0.00 | $555.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $617.66 | $0.00 | $0.00 | $617.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $598.68 | $0.00 | $0.00 | $598.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $615.14 | $0.00 | $15.38 | $630.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $626.16 | $0.00 | $15.65 | $641.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.96 | $0.00 | $2.92 | $587.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $0.00 | $541.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $595.82 | $0.00 | $0.00 | $595.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $490.52 | $0.00 | $0.00 | $490.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $436.62 | $0.00 | $2.18 | $438.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.96 | $0.00 | $0.00 | $446.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $512.70 | $0.00 | $5.13 | $517.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $512.70 | $0.00 | $2.56 | $515.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 20.93 | .00 | 21.14 | 21.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | VALDEZ MARIA LENA/PACE MARLENE MARIE/PACE SALVATORE II | $987.71 | $987.71 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-757.80 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $757.80 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $7.73 | $780.97 |
| 05/09/2025 | LIEN | 2023 Redemption Payment | $-944.63 | $773.24 |
| 05/09/2025 | LIEN | 2023 Redemption Interest/Fee | $82.44 | $1,717.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $773.24 | $1,635.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-811.64 | $862.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,673.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.55 | $1,683.83 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $54.71 | $1,708.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,653.67 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $862.19 | $1,643.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $781.48 | $781.48 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-796.83 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $796.83 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $31.25 | $812.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $781.28 | $781.28 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-791.42 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $791.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $806.52 | $806.52 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $11.48 |
| 04/29/2021 | LIEN | 2019 Redemption Payment | $-709.17 | $621.82 |
| 04/29/2021 | LIEN | 2019 Redemption Interest/Fee | $70.28 | $1,330.99 |
| 04/29/2021 | LIEN | 2018 Redemption Payment | $-703.54 | $1,260.71 |
| 04/29/2021 | LIEN | 2018 Redemption Interest/Fee | $118.21 | $1,964.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $621.82 | $1,846.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $1,224.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-622.18 | $1,235.93 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $12.43 | $1,858.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $638.89 | $1,845.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $621.46 | $1,206.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-549.86 | $585.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,135.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $1,145.19 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,156.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $31.77 | $1,146.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $585.33 | $1,114.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $529.56 | $529.56 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-529.26 | $10.93 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $5.35 | $540.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $534.84 | $534.84 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-508.32 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $508.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $515.36 | $515.36 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-506.38 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $506.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $513.42 | $513.42 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-478.32 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $478.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.96 | $484.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-479.40 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $479.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.04 | $486.04 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-548.32 | $7.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.85 | $555.85 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-537.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $537.30 | $537.30 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-617.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $617.66 | $617.66 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-598.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $598.68 | $598.68 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-316.80 | $0.00 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-313.72 | $316.80 |
| 04/27/2009 | INTEREST | 2008 Interest/Penalty | $15.38 | $630.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $615.14 | $615.14 |
| 09/05/2008 | PAYMENT | 2007 - Bill Payment | $-325.60 | $0.00 |
| 09/05/2008 | INTEREST | 2007 Interest/Penalty | $15.65 | $325.60 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-316.21 | $309.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $626.16 | $626.16 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-295.40 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $2.92 | $295.40 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-292.48 | $292.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $584.96 | $584.96 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-559.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $559.82 | $559.82 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-549.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $549.06 | $549.06 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-541.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $541.34 | $541.34 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-595.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $595.82 | $595.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $268.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $537.80 | $537.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $249.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $499.36 | $499.36 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-245.26 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-245.26 | $245.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $490.52 | $490.52 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $224.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $449.40 | $449.40 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-453.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.90 | $453.90 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-220.49 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $2.18 | $220.49 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-218.31 | $218.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $436.62 | $436.62 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $223.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.96 | $446.96 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-237.55 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $475.10 | $475.10 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-237.55 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $475.10 | $475.10 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-261.48 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $5.13 | $261.48 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-256.35 | $256.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $512.70 | $512.70 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-258.91 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $2.56 | $258.91 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-256.35 | $256.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $512.70 | $512.70 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |