Tax Account 06-160-12-003
Owners
VALENTINE NICK/VALENTINE NOELLE
699 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-7036
Account Summary
| Account ID | 06-160-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 699 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,183.23 |
| Taxed incl Special Assessments | $3,183.23 |
| Paid | $1,607.54 |
| Bill Total | $3,199.15 |
| Interest | $15.92 |
| Bill Balance | $1,591.61 |
| Prior Billed* | $1,591.61 |
| Total Account Balance** | $1,591.61 |
| 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 | $3,436.36 | $0.00 | $0.00 | $3,436.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,476.88 | $0.00 | $0.00 | $3,476.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,372.44 | $0.00 | $0.00 | $3,372.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,456.86 | $0.00 | $0.00 | $3,456.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,138.46 | $0.00 | $0.00 | $2,138.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,132.14 | $0.00 | $0.00 | $2,132.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,976.74 | $0.00 | $0.00 | $1,976.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,979.14 | $0.00 | $0.00 | $1,979.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,651.30 | $0.00 | $0.00 | $1,651.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,637.58 | $0.00 | $0.00 | $1,637.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,550.92 | $0.00 | $0.00 | $1,550.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,540.86 | $0.00 | $0.00 | $1,540.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,619.95 | $0.00 | $0.00 | $1,619.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,605.06 | $0.00 | $0.00 | $1,605.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,705.88 | $0.00 | $0.00 | $1,705.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,720.58 | $0.00 | $0.00 | $1,720.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,694.30 | $0.00 | $0.00 | $1,694.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,720.44 | $0.00 | $0.00 | $1,720.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,592.44 | $0.00 | $0.00 | $1,592.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,531.28 | $0.00 | $0.00 | $1,531.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $10.00 | $21.20 | $384.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $5.73 | $132.97 | $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 | 52.51 | 26.51 | 26.53 | 26.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | CORELOGIC CHECK 19175 | $-1,607.54 | $1,591.61 |
| 03/11/2026 | INTEREST | ACCRUED INTEREST | $15.92 | $3,199.15 |
| 01/19/2026 | Bill | VALENTINE NICK/VALENTINE NOELLE | $3,183.23 | $3,183.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $1,692.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.15 | $1,718.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $3,410.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,436.36 | $3,436.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,712.41 | $26.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,712.41 | $1,738.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $3,450.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,476.88 | $3,476.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,664.00 | $22.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $1,686.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,664.00 | $1,708.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,372.44 | $3,372.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,706.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $1,706.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $1,728.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,706.21 | $1,750.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,456.86 | $3,456.86 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.52 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $1,055.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $1,069.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.52 | $1,082.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,138.46 | $2,138.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $1,052.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.36 | $1,066.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $2,118.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,132.14 | $2,132.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-975.75 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $975.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-975.75 | $988.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $1,964.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,976.74 | $1,976.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-976.95 | $12.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $989.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-976.95 | $1,002.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,979.14 | $1,979.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-818.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $818.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $825.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-818.59 | $832.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,651.30 | $1,651.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-811.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $811.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $818.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-811.73 | $825.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,637.58 | $1,637.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-768.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $768.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $775.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-768.77 | $782.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,550.92 | $1,550.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-763.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $763.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-763.74 | $770.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $1,534.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,540.86 | $1,540.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-802.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $802.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-802.98 | $809.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $1,612.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,619.95 | $1,619.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-802.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-802.53 | $802.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,605.06 | $1,605.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-852.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-852.94 | $852.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,705.88 | $1,705.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-860.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-860.29 | $860.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,720.58 | $1,720.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-847.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-847.15 | $847.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,694.30 | $1,694.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-860.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-860.22 | $860.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,720.44 | $1,720.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $796.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,592.44 | $1,592.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-765.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-765.64 | $765.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.28 | $1,531.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-72.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-72.04 | $72.04 |
| 01/03/2005 | LIEN | 2003 Redemption Payment | $-411.00 | $144.08 |
| 01/03/2005 | LIEN | 2003 Redemption Interest/Fee | $22.54 | $555.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $144.08 | $532.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $388.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-374.46 | $398.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.20 | $772.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $751.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $388.46 | $741.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-132.97 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $5.73 | $132.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |