Tax Account 06-104-01-002
Owners
VALDEZ LEROY D/VALDEZ ASHLEY R
2217 N ELIZABETH ST
PUEBLO, CO 81003-1809
Account Summary
| Account ID | 06-104-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 510 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.87 |
| Taxed incl Special Assessments | $2,493.87 |
| Paid | $1,246.94 |
| Bill Total | $2,493.87 |
| Interest | $0.00 |
| Bill Balance | $1,246.93 |
| Prior Billed* | $1,246.93 |
| Total Account Balance** | $1,246.93 |
| 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 | $2,740.48 | $0.00 | $0.00 | $2,740.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,772.98 | $0.00 | $0.00 | $2,772.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,857.30 | $0.00 | $0.00 | $1,857.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,904.70 | $0.00 | $0.00 | $1,904.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,110.40 | $0.00 | $0.00 | $2,110.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,104.16 | $0.00 | $0.00 | $2,104.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,847.86 | $0.00 | $0.00 | $1,847.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,850.08 | $0.00 | $0.00 | $1,850.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,766.44 | $0.00 | $0.00 | $1,766.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,751.74 | $0.00 | $0.00 | $1,751.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,611.60 | $0.00 | $0.00 | $1,611.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,601.16 | $0.00 | $0.00 | $1,601.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,637.38 | $0.00 | $0.00 | $1,637.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,622.32 | $0.00 | $0.00 | $1,622.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,791.14 | $0.00 | $0.00 | $1,791.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,806.46 | $0.00 | $0.00 | $1,806.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,826.16 | $0.00 | $0.00 | $1,826.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,854.34 | $0.00 | $0.00 | $1,854.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,815.12 | $0.00 | $0.00 | $1,815.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,745.40 | $0.00 | $0.00 | $1,745.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,792.00 | $0.00 | $0.00 | $1,792.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,762.98 | $0.00 | $0.00 | $1,762.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,842.72 | $0.00 | $0.00 | $1,842.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,722.60 | $0.00 | $0.00 | $1,722.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,586.86 | $0.00 | $0.00 | $1,586.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,578.38 | $0.00 | $0.00 | $1,578.38 | $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 | $5.30 | $182.10 | $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 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 34.31 | 17.32 | 17.34 | 17.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,246.94 | $1,246.93 |
| 01/19/2026 | Bill | VALDEZ LEROY D/VALDEZ ASHLEY R | $2,493.87 | $2,493.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.98 | $21.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.98 | $1,370.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $2,719.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,740.48 | $2,740.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $1,365.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.23 | $1,386.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $2,751.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,772.98 | $2,772.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-916.41 | $12.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $928.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-916.41 | $940.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,857.30 | $1,857.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-940.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $940.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $952.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-940.11 | $964.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,904.70 | $1,904.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $1,041.67 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $1,055.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.67 | $1,068.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,110.40 | $2,110.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $1,038.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.55 | $1,052.08 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $2,090.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,104.16 | $2,104.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-912.14 | $11.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-912.14 | $923.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $1,836.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,847.86 | $1,847.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-913.25 | $11.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-913.25 | $925.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $1,838.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,850.08 | $1,850.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-875.66 | $7.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $883.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-875.66 | $890.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,766.44 | $1,766.44 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-868.31 | $7.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $875.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-868.31 | $883.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,751.74 | $1,751.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-798.85 | $6.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-798.85 | $805.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $1,604.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,611.60 | $1,611.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-793.63 | $6.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $800.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-793.63 | $807.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,601.16 | $1,601.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-811.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $811.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $818.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-811.62 | $825.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,637.38 | $1,637.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-811.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-811.16 | $811.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,622.32 | $1,622.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-895.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-895.57 | $895.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,791.14 | $1,791.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-903.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-903.23 | $903.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,806.46 | $1,806.46 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-913.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-913.08 | $913.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,826.16 | $1,826.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-927.17 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-927.17 | $927.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,854.34 | $1,854.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-907.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-907.56 | $907.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,815.12 | $1,815.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-872.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-872.70 | $872.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,745.40 | $1,745.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-896.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-896.00 | $896.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,792.00 | $1,792.00 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-881.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-881.49 | $881.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,762.98 | $1,762.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-921.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-921.36 | $921.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,842.72 | $1,842.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-861.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-861.30 | $861.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,722.60 | $1,722.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-793.43 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-793.43 | $793.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,586.86 | $1,586.86 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-789.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-789.19 | $789.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,578.38 | $1,578.38 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-182.10 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $5.30 | $182.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $50.69 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |