Tax Account 06-143-10-053
Owners
VALDEZ JOHNNY/GONZALES VICTORIA ANN MARIE
271 W DELRAY DR
PUEBLO WEST, CO 81007-1709
Account Summary
| Account ID | 06-143-10-053 |
|---|---|
| Account Type | Real Estate |
| Location | 271 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,685.64 |
| Taxed incl Special Assessments | $1,685.64 |
| Paid | $1,685.64 |
| 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 | $1,685.64 | $0.00 | $0.00 | $1,685.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,545.98 | $0.00 | $0.00 | $1,545.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,563.74 | $0.00 | $0.00 | $1,563.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,327.40 | $0.00 | $0.00 | $1,327.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,360.78 | $0.00 | $0.00 | $1,360.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,111.32 | $0.00 | $0.00 | $1,111.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,107.88 | $0.00 | $0.00 | $1,107.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $939.44 | $0.00 | $0.00 | $939.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $940.58 | $0.00 | $0.00 | $940.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $903.48 | $0.00 | $0.00 | $903.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $822.36 | $0.00 | $0.00 | $822.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $817.02 | $0.00 | $0.00 | $817.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.87 | $0.00 | $0.00 | $855.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $848.00 | $0.00 | $0.00 | $848.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $869.18 | $0.00 | $0.00 | $869.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $876.76 | $0.00 | $0.00 | $876.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $906.08 | $0.00 | $0.00 | $906.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $920.08 | $0.00 | $0.00 | $920.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $863.56 | $0.00 | $0.00 | $863.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $830.40 | $0.00 | $0.00 | $830.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $870.12 | $0.00 | $0.00 | $870.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $962.34 | $0.00 | $0.00 | $962.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $899.62 | $0.00 | $0.00 | $899.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $788.96 | $0.00 | $0.00 | $788.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $784.74 | $0.00 | $0.00 | $784.74 | $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 | $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 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 23.19 | 23.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-842.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-842.82 | $842.82 |
| 01/19/2026 | Bill | VALDEZ JOHNNY/GONZALES VICTORIA ANN MARIE | $1,685.64 | $1,685.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-759.91 | $13.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-759.91 | $772.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $1,532.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,545.98 | $1,545.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-768.79 | $13.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $781.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-768.79 | $794.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,563.74 | $1,563.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-654.96 | $8.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-654.96 | $663.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $1,318.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,327.40 | $1,327.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-671.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $671.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-671.65 | $680.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $1,352.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,360.78 | $1,360.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $548.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $555.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.54 | $562.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,111.32 | $1,111.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-546.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $546.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-546.82 | $553.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $1,100.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,107.88 | $1,107.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-463.72 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $463.72 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $469.72 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-463.72 | $475.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $939.44 | $939.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-464.29 | $6.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-464.29 | $470.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $934.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $940.58 | $940.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-451.63 | $3.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $455.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-451.63 | $459.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.06 | $911.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-447.84 | $3.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $451.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.84 | $455.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $903.48 | $903.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $407.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $411.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.64 | $414.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $822.36 | $822.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-404.97 | $3.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-404.97 | $408.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $813.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $817.02 | $817.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-424.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $424.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $427.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-424.24 | $431.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.87 | $855.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-424.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-424.00 | $424.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $848.00 | $848.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-434.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-434.59 | $434.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $869.18 | $869.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-438.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-438.38 | $438.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $876.76 | $876.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-453.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-453.04 | $453.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $906.08 | $906.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-460.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.04 | $460.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $920.08 | $920.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-431.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-431.78 | $431.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $863.56 | $863.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-415.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-415.20 | $415.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $830.40 | $830.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-435.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-435.06 | $435.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $870.12 | $870.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $428.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $856.02 | $856.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-481.17 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-481.17 | $481.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $962.34 | $962.34 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-899.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.62 | $899.62 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-394.48 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-394.48 | $394.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $788.96 | $788.96 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-392.37 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-392.37 | $392.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $784.74 | $784.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |