Tax Account 06-052-04-020
Owners
VALORA JAMES
69 S RANCHO VISTA DR
PUEBLO WEST, CO 81007-6183
VALORA JENNIFER M
Account Summary
| Account ID | 06-052-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 69 S RANCHO VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,463.87 |
| Taxed incl Special Assessments | $5,463.87 |
| Paid | $5,463.87 |
| 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 | $5,463.87 | $0.00 | $0.00 | $5,463.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,459.90 | $0.00 | $0.00 | $5,459.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,523.72 | $0.00 | $0.00 | $5,523.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,779.82 | $0.00 | $0.00 | $3,779.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,973.36 | $0.00 | $0.00 | $3,973.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,585.48 | $0.00 | $0.00 | $3,585.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,576.02 | $0.00 | $0.00 | $3,576.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,119.32 | $0.00 | $0.00 | $3,119.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,123.10 | $0.00 | $0.00 | $3,123.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,249.16 | $0.00 | $0.00 | $3,249.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,222.14 | $0.00 | $0.00 | $3,222.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,914.36 | $0.00 | $0.00 | $2,914.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,895.46 | $0.00 | $0.00 | $2,895.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,185.96 | $0.00 | $0.00 | $3,185.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,211.12 | $0.00 | $0.00 | $3,211.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,481.46 | $0.00 | $0.00 | $3,481.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,511.04 | $0.00 | $0.00 | $3,511.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,297.68 | $0.00 | $0.00 | $3,297.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,348.58 | $0.00 | $0.00 | $3,348.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,176.18 | $0.00 | $0.00 | $3,176.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,054.18 | $10.80 | $183.25 | $3,248.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,213.68 | $0.00 | $64.27 | $3,277.95 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,161.64 | $0.00 | $31.62 | $3,193.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,327.76 | $0.00 | $0.00 | $3,327.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $1.89 | $190.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $4.46 | $93.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $1.37 | $90.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $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 | 75.18 | 75.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.98 | 79.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.98 | 79.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-2,731.93 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-2,731.94 | $2,731.93 |
| 01/19/2026 | Bill | VALORA JAMES | $5,463.87 | $5,463.87 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-79.78 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,380.12 | $79.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,459.90 | $5,459.90 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-39.89 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,721.97 | $39.89 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,721.97 | $2,761.86 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-39.89 | $5,483.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,523.72 | $5,523.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,865.01 | $24.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.90 | $1,889.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,865.01 | $1,914.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,779.82 | $3,779.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,961.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.53 | $1,961.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.53 | $1,986.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,961.15 | $2,012.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,973.36 | $3,973.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,769.75 | $22.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.99 | $1,792.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,769.75 | $1,815.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,585.48 | $3,585.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,765.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.99 | $1,765.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,765.02 | $1,788.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.99 | $3,553.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,576.02 | $3,576.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,539.75 | $19.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.91 | $1,559.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,539.75 | $1,579.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,119.32 | $3,119.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,541.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.91 | $1,541.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.91 | $1,561.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,541.64 | $1,581.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,123.10 | $3,123.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,610.68 | $13.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,610.68 | $1,624.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $3,235.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,249.16 | $3,249.16 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.17 | $13.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.17 | $1,611.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $3,208.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,222.14 | $3,222.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,444.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.56 | $1,444.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,444.62 | $1,457.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.56 | $2,901.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,914.36 | $2,914.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,435.17 | $12.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,435.17 | $1,447.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.56 | $2,882.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,895.46 | $2,895.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,579.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.76 | $1,579.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,579.22 | $1,592.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.76 | $3,172.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,185.96 | $3,185.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,605.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,605.56 | $1,605.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,211.12 | $3,211.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,740.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,740.73 | $1,740.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,481.46 | $3,481.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,755.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,755.52 | $1,755.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,511.04 | $3,511.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,648.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,648.84 | $1,648.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,297.68 | $3,297.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,674.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,674.29 | $1,674.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,348.58 | $3,348.58 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,588.09 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,588.09 | $1,588.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,176.18 | $3,176.18 |
| 10/06/2006 | PAYMENT | 2005 - Bill Payment | $-3,237.43 | $0.00 |
| 10/06/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $3,237.43 |
| 10/06/2006 | INTEREST | 2005 Interest/Penalty | $183.25 | $3,248.23 |
| 10/06/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $3,064.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,054.18 | $3,054.18 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-3,277.95 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $64.27 | $3,277.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,213.68 | $3,213.68 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-3,193.26 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $31.62 | $3,193.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,161.64 | $3,161.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,663.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,663.88 | $1,663.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,327.76 | $3,327.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-96.28 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $1.89 | $96.28 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 09/21/1995 | PAYMENT | 1994 - Bill Payment | $-93.58 | $0.00 |
| 09/21/1995 | INTEREST | 1994 Interest/Penalty | $4.46 | $93.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-1.37 | $44.56 |
| 06/10/1994 | INTEREST | 1993 Interest/Penalty | $1.37 | $45.93 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-88.55 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $2.99 | $88.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |