Tax Account 06-044-04-001
Owners
VALDEZ SHANNON G/VALDEZ FRANK D
191 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-4031
Account Summary
| Account ID | 06-044-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 191 S HACIENDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,214.92 |
| Taxed incl Special Assessments | $2,214.92 |
| Paid | $2,214.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,214.92 | $0.00 | $0.00 | $2,214.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,956.50 | $0.00 | $0.00 | $1,956.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,979.98 | $0.00 | $0.00 | $1,979.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,658.64 | $0.00 | $0.00 | $1,658.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,700.74 | $0.00 | $0.00 | $1,700.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,493.12 | $0.00 | $0.00 | $1,493.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,488.56 | $0.00 | $0.00 | $1,488.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,255.26 | $0.00 | $0.00 | $1,255.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,256.78 | $0.00 | $0.00 | $1,256.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,278.88 | $0.00 | $0.00 | $1,278.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,268.24 | $0.00 | $0.00 | $1,268.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,188.22 | $0.00 | $0.00 | $1,188.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,180.52 | $0.00 | $0.00 | $1,180.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,207.97 | $0.00 | $0.00 | $1,207.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,356.40 | $0.00 | $0.00 | $1,356.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,368.08 | $0.00 | $13.68 | $1,381.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,356.64 | $0.00 | $0.00 | $1,356.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,377.58 | $0.00 | $0.00 | $1,377.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,302.40 | $0.00 | $0.00 | $1,302.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,279.06 | $0.00 | $0.00 | $1,279.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,214.64 | $0.00 | $0.00 | $1,214.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,135.48 | $0.00 | $0.00 | $1,135.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,128.80 | $0.00 | $0.00 | $1,128.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,122.76 | $0.00 | $0.00 | $1,122.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,072.02 | $0.00 | $0.00 | $1,072.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,093.42 | $0.00 | $0.00 | $1,093.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,024.26 | $0.00 | $0.00 | $1,024.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $14.85 | $8.64 | $196.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $7.04 | $183.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $7.60 | $176.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,107.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,107.46 | $1,107.46 |
| 01/19/2026 | Bill | VALDEZ SHANNON G/VALDEZ FRANK D | $2,214.92 | $2,214.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-962.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $962.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-962.36 | $978.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $1,940.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,956.50 | $1,956.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $974.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $989.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-974.10 | $1,005.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,979.98 | $1,979.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-818.39 | $10.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.39 | $829.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $1,647.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.64 | $1,658.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.44 | $10.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.44 | $850.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $1,689.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,700.74 | $1,700.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $736.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $746.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.99 | $756.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,493.12 | $1,493.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-734.71 | $9.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-734.71 | $744.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $1,478.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,488.56 | $1,488.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-619.62 | $8.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $627.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-619.62 | $635.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,255.26 | $1,255.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-620.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $620.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-620.38 | $628.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $1,248.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,256.78 | $1,256.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-633.97 | $5.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.97 | $639.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $1,273.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,278.88 | $1,278.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-628.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $628.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-628.65 | $634.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $1,262.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,268.24 | $1,268.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.99 | $5.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $594.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.99 | $599.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,188.22 | $1,188.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-585.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $585.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-585.14 | $590.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $1,175.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,180.52 | $1,180.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-598.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $598.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-598.77 | $603.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,202.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,207.97 | $1,207.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-598.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.43 | $598.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,196.86 | $1,196.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-678.20 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-678.20 | $678.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,356.40 | $1,356.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-684.04 | $0.00 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-697.72 | $684.04 |
| 04/21/2010 | INTEREST | 2009 Interest/Penalty | $13.68 | $1,381.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,368.08 | $1,368.08 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-678.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-678.32 | $678.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,356.64 | $1,356.64 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-688.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-688.79 | $688.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,377.58 | $1,377.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-651.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-651.20 | $651.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,302.40 | $1,302.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-626.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-626.19 | $626.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,252.38 | $1,252.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $650.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,300.10 | $1,300.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-639.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-639.53 | $639.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,279.06 | $1,279.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-607.32 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-607.32 | $607.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,214.64 | $1,214.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-567.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-567.74 | $567.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,135.48 | $1,135.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-564.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-564.40 | $564.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,128.80 | $1,128.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-561.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-561.38 | $561.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,122.76 | $1,122.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-536.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-536.01 | $536.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,072.02 | $1,072.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-546.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-546.71 | $546.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,093.42 | $1,093.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-512.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-512.13 | $512.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,024.26 | $1,024.26 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $181.34 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $8.64 | $196.19 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $187.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $172.70 |
| 08/11/1995 | PAYMENT | 1994 - Bill Payment | $-183.00 | $0.00 |
| 08/11/1995 | INTEREST | 1994 Interest/Penalty | $7.04 | $183.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-176.52 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $7.60 | $176.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |