Tax Account 06-103-08-007
Owners
VALDEZ PALEMON PEDRO/VALDEZ ELIZ INEZ
489 S HOOK CT
PUEBLO WEST, CO 81007-6025
Account Summary
| Account ID | 06-103-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 489 S HOOK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,258.69 |
| Taxed incl Special Assessments | $3,258.69 |
| Paid | $1,629.35 |
| Bill Total | $3,258.69 |
| Interest | $0.00 |
| Bill Balance | $1,629.34 |
| Prior Billed* | $1,629.34 |
| Total Account Balance** | $1,629.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,894.68 | $0.00 | $0.00 | $2,894.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,927.96 | $0.00 | $0.00 | $2,927.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,449.80 | $0.00 | $0.00 | $2,449.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,511.60 | $0.00 | $0.00 | $2,511.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,201.58 | $0.00 | $0.00 | $2,201.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,195.30 | $0.00 | $0.00 | $2,195.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,953.12 | $0.00 | $0.00 | $1,953.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,728.86 | $0.00 | $0.00 | $1,728.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,697.58 | $0.00 | $0.00 | $1,697.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,683.46 | $0.00 | $0.00 | $1,683.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,562.10 | $0.00 | $0.00 | $1,562.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,551.98 | $0.00 | $0.00 | $1,551.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,582.93 | $0.00 | $0.00 | $1,582.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,392.54 | $0.00 | $0.00 | $1,392.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,499.70 | $0.00 | $0.00 | $1,499.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,511.88 | $0.00 | $0.00 | $1,511.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,565.42 | $0.00 | $0.00 | $1,565.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,589.58 | $0.00 | $0.00 | $1,589.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,472.94 | $0.00 | $0.00 | $1,472.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $3.64 | $367.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $0.00 | $320.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $1.77 | $178.57 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $1.49 | $100.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 44.71 | 22.57 | 22.59 | 22.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.53 | 13.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,629.35 | $1,629.34 |
| 01/19/2026 | Bill | VALDEZ PALEMON PEDRO/VALDEZ ELIZ INEZ | $3,258.69 | $3,258.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.02 | $22.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $1,447.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.02 | $1,469.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,894.68 | $2,894.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $1,441.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.66 | $1,463.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $2,905.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,927.96 | $2,927.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.76 | $16.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.76 | $1,224.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $2,433.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,449.80 | $2,449.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.14 | $1,239.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.66 | $1,255.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.14 | $2,495.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,511.60 | $2,511.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $1,086.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $1,100.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.68 | $1,114.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,201.58 | $2,201.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.54 | $14.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $1,097.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.54 | $1,111.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,195.30 | $2,195.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-964.10 | $12.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-964.10 | $976.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $1,940.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,953.12 | $1,953.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-853.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $853.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-853.41 | $864.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $1,717.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,728.86 | $1,728.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-841.53 | $7.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $848.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-841.53 | $856.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,697.58 | $1,697.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-834.47 | $7.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $841.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-834.47 | $848.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,683.46 | $1,683.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-774.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $774.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $781.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-774.32 | $787.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,562.10 | $1,562.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-769.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $769.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $775.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-769.26 | $782.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.98 | $1,551.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-784.63 | $6.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $791.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-784.63 | $798.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,582.93 | $1,582.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-696.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.27 | $696.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,392.54 | $1,392.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-749.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-749.85 | $749.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,499.70 | $1,499.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-755.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-755.94 | $755.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,511.88 | $1,511.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-782.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-782.71 | $782.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,565.42 | $1,565.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-794.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-794.79 | $794.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,589.58 | $1,589.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-736.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-736.47 | $736.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,472.94 | $1,472.94 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-367.14 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $3.64 | $367.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-362.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-356.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-342.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-319.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-318.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-178.57 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $1.77 | $178.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-100.89 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $100.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |