Tax Account 05-363-08-025
Owners
VALENTINE ROBERT W
164 MIDWAY AVE
PUEBLO, CO 81004-1911
Account Summary
| Account ID | 05-363-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.76 |
| Taxed incl Special Assessments | $2.76 |
| Paid | $2.76 |
| 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 | 60BF (60BF) |
* 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 | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $10.83 | $281.77 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $2.97 | $10.00 | $0.18 | $13.15 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $2.87 | $0.00 | $0.00 | $2.87 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $2.57 | $0.00 | $0.08 | $2.65 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $2.60 | $0.00 | $0.08 | $2.68 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $2.60 | $0.00 | $0.08 | $2.68 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $2.60 | $0.00 | $0.00 | $2.60 | $0.00 | $0.00 | 8.9657 | 60BF |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | VALENTINE ROBERT W PAYIT PAID BY PAYMENT PROVIDER API | $-2.76 | $313.92 |
| 01/19/2026 | Bill | VALENTINE ROBERT W | $2.76 | $316.68 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $313.92 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $580.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.02 | $581.94 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $313.92 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-280.38 | $315.31 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $10.83 | $595.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $286.77 | $584.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $298.09 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $27.15 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-37.00 | $27.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.18 | $64.33 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $27.15 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-37.14 | $27.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37.32 | $64.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.15 | $27.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $30.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $40.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.18 | $30.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $27.15 | $30.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.97 | $2.97 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.87 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.87 | $2.87 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $0.00 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $2.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.57 | $2.57 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $0.00 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $0.08 | $2.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.60 | $2.60 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $0.00 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $0.08 | $2.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.60 | $2.60 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.59 | $2.59 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.59 | $2.59 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.60 | $2.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |