Tax Account 05-363-36-025
Owners
VALENTINE ROBERT W
164 MIDWAY AVE
PUEBLO, CO 81004-1911
Account Summary
| Account ID | 05-363-36-025 |
|---|---|
| Account Type | Real Estate |
| Location | 164 MIDWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,298.51 |
| Taxed incl Special Assessments | $1,298.51 |
| Paid | $649.26 |
| Bill Total | $1,298.51 |
| Interest | $0.00 |
| Bill Balance | $649.25 |
| Prior Billed* | $649.25 |
| Total Account Balance** | $649.25 |
| 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 | $928.40 | $0.00 | $0.00 | $928.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $938.30 | $0.00 | $0.00 | $938.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $875.38 | $0.00 | $0.00 | $875.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $571.36 | $0.00 | $0.00 | $571.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $571.78 | $0.00 | $0.00 | $571.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $441.30 | $0.00 | $0.00 | $441.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $445.70 | $0.00 | $0.00 | $445.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $480.70 | $0.00 | $0.00 | $480.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $481.76 | $0.00 | $0.00 | $481.76 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 13.89 | 13.91 | 13.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .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 | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-649.26 | $649.25 |
| 01/19/2026 | Bill | VALENTINE ROBERT W | $1,298.51 | $1,298.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-451.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $451.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $464.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.14 | $477.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $928.40 | $928.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-456.09 | $13.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.06 | $469.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-456.09 | $482.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $938.30 | $938.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.24 | $8.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-429.24 | $437.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $866.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $875.38 | $875.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-443.09 | $8.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $451.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-443.09 | $459.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $903.08 | $903.08 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-560.80 | $10.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.36 | $571.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-280.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.28 | $280.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.28 | $285.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-280.61 | $291.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $571.78 | $571.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-216.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $216.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $220.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-216.14 | $225.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $441.30 | $441.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-218.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $218.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $222.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-218.34 | $227.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.70 | $445.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-223.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $223.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $226.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-223.42 | $229.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.02 | $453.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-222.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $222.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $225.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-222.57 | $228.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.32 | $451.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-237.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $237.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $240.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-237.06 | $243.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $480.70 | $480.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-237.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $237.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-237.59 | $240.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $478.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $481.76 | $481.76 |