Tax Account 06-124-03-009
Owners
VALDEZ RICHARD / VALDEZ SHIRLEY
394 S HANOVER DR
PUEBLO WEST, CO 81007-1638
Account Summary
| Account ID | 06-124-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 329 S HANOVER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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 | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $8.39 | $847.37 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $90.32 | $0.00 | $0.90 | $91.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $79.18 | $0.00 | $2.37 | $81.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $78.66 | $0.00 | $2.36 | $81.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $79.20 | $10.00 | $3.96 | $93.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $79.30 | $0.00 | $0.00 | $79.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $4.30 | $111.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $3.20 | $109.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $4.74 | $123.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $157.60 | $10.00 | $7.88 | $175.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $151.86 | $0.00 | $0.00 | $151.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $154.20 | $0.00 | $0.00 | $154.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $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 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $423.06 | $13.50 | $7.40 | $443.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $5.43 | $126.09 | $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 | 2.87 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VALDEZ RICHARD / VALDEZ SHIRLEY CASH | $-423.48 | $423.47 |
| 01/19/2026 | Bill | VALDEZ RICHARD / VALDEZ SHIRLEY | $846.95 | $846.95 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $413.29 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $414.67 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $827.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.79 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-844.58 | $2.79 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $8.39 | $847.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.21 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-90.01 | $1.21 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $0.90 | $91.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.32 | $90.32 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-91.80 | $1.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.00 | $93.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-80.50 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $80.50 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $2.37 | $81.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.18 | $79.18 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-79.97 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.05 | $79.97 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $2.36 | $81.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.66 | $78.66 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $0.00 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-82.09 | $1.07 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $83.16 |
| 09/13/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $93.16 |
| 09/13/2019 | INTEREST | 2018 Interest/Penalty | $3.96 | $83.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79.20 | $79.20 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-78.28 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $79.30 | $79.30 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-110.76 | $0.96 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $4.30 | $111.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-108.79 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $108.79 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $3.20 | $109.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $0.00 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-122.10 | $1.06 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $4.74 | $123.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.42 | $118.42 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-116.64 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.66 | $117.66 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-164.05 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $164.05 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $165.48 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $7.88 | $175.48 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $167.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $157.60 | $157.60 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-156.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.14 | $156.14 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-157.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $157.66 | $157.66 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-158.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $158.78 | $158.78 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-151.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $151.86 | $151.86 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-154.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $154.20 | $154.20 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 03/18/1999 | LIEN | 1997 Tax Lien - Canceled | $-190.00 | $165.08 |
| 03/18/1999 | LIEN | 1996 Tax Lien - Canceled | $-131.15 | $355.08 |
| 03/18/1999 | LIEN | 1995 Tax Lien - Canceled | $-585.39 | $486.23 |
| 03/18/1999 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $1,071.62 |
| 03/18/1999 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $1,204.81 |
| 03/18/1999 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $1,339.26 |
| 03/18/1999 | LIEN | 1991 Tax Lien - Canceled | $-151.85 | $1,473.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $1,625.56 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-185.00 | $1,460.48 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $8.25 | $1,645.48 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-580.39 | $1,637.23 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $132.43 | $2,217.62 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $2,085.19 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $2,256.94 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $190.00 | $2,253.57 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $176.75 | $2,063.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $1,886.82 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $1,718.44 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $1,844.59 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $1,842.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $1,710.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,587.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $1,600.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $1,731.55 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,031.25 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $2,017.75 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $447.96 | $2,010.35 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $585.39 | $1,562.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $423.06 | $977.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $553.94 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $420.75 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $548.94 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $546.43 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $675.88 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $805.33 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $815.33 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $949.18 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $945.41 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $941.64 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $931.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $923.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $797.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $663.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $537.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |