Tax Account 06-132-04-033
Owners
VALEZ EDWINA
512 S BOND DR E
PUEBLO WEST, CO 81007-1696
Account Summary
| Account ID | 06-132-04-033 |
|---|---|
| Account Type | Real Estate |
| Location | 512 S BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.77 |
| Taxed incl Special Assessments | $2,396.77 |
| Paid | $2,396.77 |
| 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 | $2,396.77 | $0.00 | $0.00 | $2,396.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,140.74 | $0.00 | $0.00 | $2,140.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,165.34 | $0.00 | $0.00 | $2,165.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,643.68 | $0.00 | $0.00 | $1,643.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,684.74 | $0.00 | $0.00 | $1,684.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,471.06 | $0.00 | $0.00 | $1,471.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,466.46 | $0.00 | $0.00 | $1,466.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,190.08 | $0.00 | $0.00 | $1,190.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,191.52 | $0.00 | $0.00 | $1,191.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,131.48 | $0.00 | $0.00 | $1,131.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,122.08 | $0.00 | $0.00 | $1,122.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,023.88 | $0.00 | $0.00 | $1,023.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,009.28 | $0.00 | $0.00 | $1,009.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,074.24 | $0.00 | $0.00 | $1,074.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,173.90 | $0.00 | $0.00 | $1,173.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,183.34 | $0.00 | $0.00 | $1,183.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,187.80 | $0.00 | $0.00 | $1,187.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,206.14 | $0.00 | $0.00 | $1,206.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,110.32 | $0.00 | $0.00 | $1,110.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,139.14 | $0.00 | $0.00 | $1,139.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,120.70 | $0.00 | $0.00 | $1,120.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $2.05 | $206.75 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $1.78 | $179.22 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $1.90 | $128.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $1.92 | $129.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | VALEZ EDWINA CHECK 01014 | $-2,396.77 | $0.00 |
| 01/19/2026 | Bill | VALEZ EDWINA | $2,396.77 | $2,396.77 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-34.32 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,106.42 | $34.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,140.74 | $2,140.74 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.51 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $1,065.51 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $1,082.67 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.51 | $1,099.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,165.34 | $2,165.34 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-811.01 | $10.83 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-811.01 | $821.84 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,632.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,643.68 | $1,643.68 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,663.08 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.66 | $1,663.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,684.74 | $1,684.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-726.10 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $726.10 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $735.53 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-726.10 | $744.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,471.06 | $1,471.06 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.60 | $18.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,466.46 | $1,466.46 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-587.45 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $587.45 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $595.04 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-587.45 | $602.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,190.08 | $1,190.08 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-588.17 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $588.17 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $595.76 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-588.17 | $603.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,191.52 | $1,191.52 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.80 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $1,121.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,131.48 | $1,131.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-556.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $556.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-556.20 | $561.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $1,117.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,122.08 | $1,122.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-507.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $507.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $511.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-507.53 | $516.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,023.88 | $1,023.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-500.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $500.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-500.26 | $504.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $1,004.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.28 | $1,009.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-532.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $532.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-532.48 | $537.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $1,069.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.24 | $1,074.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-532.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.18 | $532.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.36 | $1,064.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-586.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-586.95 | $586.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,173.90 | $1,173.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-591.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-591.67 | $591.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,183.34 | $1,183.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $593.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,187.80 | $1,187.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $603.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,206.14 | $1,206.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-577.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-577.34 | $577.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,154.68 | $1,154.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-555.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-555.16 | $555.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,110.32 | $1,110.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-569.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-569.57 | $569.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,139.14 | $1,139.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-560.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-560.35 | $560.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,120.70 | $1,120.70 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-341.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-341.19 | $341.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $682.38 | $682.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-104.40 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $2.05 | $104.40 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-89.61 | $0.00 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-89.61 | $89.61 |
| 03/21/2000 | INTEREST | 1999 Interest/Penalty | $1.78 | $179.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-65.16 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $1.90 | $65.16 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 09/03/1998 | PAYMENT | 1997 - Bill Payment | $-65.78 | $0.00 |
| 09/03/1998 | INTEREST | 1997 Interest/Penalty | $1.92 | $65.78 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-40.35 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $0.79 | $40.35 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |