Tax Account 06-092-02-003
Owners
VALENTI JOSEPH A JR/VALENTI TERESA J
424 S SAGUACHE DR
PUEBLO WEST, CO 81007-3107
Account Summary
| Account ID | 06-092-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 424 S SAGUACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,143.14 |
| Taxed incl Special Assessments | $3,143.14 |
| Paid | $3,143.14 |
| 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 | $3,143.14 | $0.00 | $0.00 | $3,143.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,091.10 | $0.00 | $0.00 | $3,091.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,796.90 | $0.00 | $0.00 | $3,796.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,107.54 | $0.00 | $0.00 | $3,107.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,186.48 | $0.00 | $31.87 | $3,218.35 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,580.40 | $0.00 | $0.00 | $2,580.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,573.46 | $0.00 | $0.00 | $2,573.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,310.78 | $0.00 | $0.00 | $2,310.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,313.58 | $0.00 | $0.00 | $2,313.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,280.76 | $0.00 | $0.00 | $2,280.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,261.80 | $0.00 | $0.00 | $2,261.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,726.84 | $0.00 | $0.00 | $1,726.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,715.64 | $0.00 | $0.00 | $1,715.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,730.43 | $0.00 | $0.00 | $1,730.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,714.52 | $0.00 | $0.00 | $1,714.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,890.36 | $0.00 | $0.00 | $1,890.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,906.32 | $0.00 | $0.00 | $1,906.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,957.02 | $0.00 | $0.00 | $1,957.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,987.24 | $0.00 | $0.00 | $1,987.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $783.18 | $0.00 | $0.00 | $783.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $10.13 | $347.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $8.24 | $282.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $1.34 | $90.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 51.14 | 51.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | VALENTI JOSEPH A JR/VALENTI TERESA J CHECK 198 | $-3,143.14 | $0.00 |
| 01/19/2026 | Bill | VALENTI JOSEPH A JR/VALENTI TERESA J | $3,143.14 | $3,143.14 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.19 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.36 | $28.19 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.36 | $1,545.55 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.19 | $3,062.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,091.10 | $3,091.10 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,870.26 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.19 | $1,870.26 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,870.26 | $1,898.45 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-28.19 | $3,768.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,796.90 | $3,796.90 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,533.30 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.47 | $1,533.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,533.30 | $1,553.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.47 | $3,087.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,107.54 | $3,107.54 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,604.23 | $20.88 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $31.87 | $1,625.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,572.77 | $1,593.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.47 | $3,166.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,186.48 | $3,186.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.55 | $1,273.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.65 | $1,290.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.55 | $2,563.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,580.40 | $2,580.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.18 | $16.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.18 | $1,286.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.55 | $2,556.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,573.46 | $2,573.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.64 | $14.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.64 | $1,155.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.75 | $2,296.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,310.78 | $2,310.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.75 | $1,142.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.75 | $1,156.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.04 | $1,171.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,313.58 | $2,313.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,130.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $1,130.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,130.62 | $1,140.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $2,271.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,280.76 | $2,280.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,121.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $1,121.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,121.14 | $1,130.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $2,252.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,261.80 | $2,261.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-855.98 | $7.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-855.98 | $863.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,719.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,726.84 | $1,726.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-850.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $850.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $857.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-850.38 | $865.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,715.64 | $1,715.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-857.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $857.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $865.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-857.74 | $872.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,730.43 | $1,730.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-857.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-857.26 | $857.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,714.52 | $1,714.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-945.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-945.18 | $945.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,890.36 | $1,890.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-953.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-953.16 | $953.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,906.32 | $1,906.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-978.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-978.51 | $978.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,957.02 | $1,957.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-993.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-993.62 | $993.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,987.24 | $1,987.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-391.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-391.59 | $391.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.18 | $783.18 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-347.89 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $10.13 | $347.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-282.90 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $8.24 | $282.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1.34 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $1.34 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |