Tax Account 06-160-16-005
Owners
VALDEZ GERALD A/VALDEZ IMELDA M
968 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007-3171
Account Summary
| Account ID | 06-160-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 968 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,469.53 |
| Taxed incl Special Assessments | $2,469.53 |
| Paid | $2,469.53 |
| 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 | $2,469.53 | $0.00 | $0.00 | $2,469.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,347.00 | $0.00 | $0.00 | $2,347.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,374.96 | $0.00 | $0.00 | $2,374.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,150.80 | $0.00 | $0.00 | $2,150.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,204.66 | $0.00 | $0.00 | $2,204.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,659.46 | $0.00 | $0.00 | $1,659.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,654.64 | $0.00 | $0.00 | $1,654.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,502.12 | $0.00 | $0.00 | $1,502.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,503.94 | $0.00 | $0.00 | $1,503.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,429.58 | $0.00 | $0.00 | $1,429.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,417.70 | $0.00 | $0.00 | $1,417.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,328.66 | $0.00 | $0.00 | $1,328.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,320.04 | $0.00 | $0.00 | $1,320.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $700.21 | $0.00 | $0.00 | $700.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $760.42 | $0.00 | $0.00 | $760.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $718.28 | $0.00 | $0.00 | $718.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,362.14 | $0.00 | $0.00 | $1,362.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,377.78 | $0.00 | $0.00 | $1,377.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,318.92 | $0.00 | $0.00 | $1,318.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,409.46 | $0.00 | $0.00 | $1,409.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,255.98 | $0.00 | $0.00 | $1,255.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $2.62 | $90.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 33.98 | 34.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,234.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,234.77 | $1,234.76 |
| 01/19/2026 | Bill | VALDEZ GERALD A/VALDEZ IMELDA M | $2,469.53 | $2,469.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.93 | $18.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.93 | $1,173.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $2,328.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,347.00 | $2,347.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $18.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $1,187.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $2,356.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,374.96 | $2,374.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $1,061.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $1,075.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.23 | $1,089.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,150.80 | $2,150.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.16 | $14.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.16 | $1,102.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $2,190.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,204.66 | $2,204.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $10.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $829.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $1,648.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,659.46 | $1,659.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $816.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.68 | $827.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $1,644.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,654.64 | $1,654.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $741.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $751.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.47 | $760.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,502.12 | $1,502.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $742.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.38 | $751.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $1,494.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,503.94 | $1,503.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-708.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $708.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-708.67 | $714.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $1,423.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,429.58 | $1,429.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.73 | $6.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $708.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.73 | $714.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,417.70 | $1,417.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.60 | $5.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $664.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.60 | $670.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,328.66 | $1,328.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.29 | $5.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-654.29 | $660.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $1,314.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,320.04 | $1,320.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-344.11 | $5.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-344.11 | $350.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $694.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $700.21 | $700.21 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-343.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $687.84 | $687.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-376.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-376.96 | $376.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $753.92 | $753.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-380.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-380.21 | $380.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.42 | $760.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-359.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-359.14 | $359.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $718.28 | $718.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-364.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-364.68 | $364.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $729.36 | $729.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-681.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-681.07 | $681.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,362.14 | $1,362.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-654.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-654.92 | $654.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,309.84 | $1,309.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-688.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-688.89 | $688.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,377.78 | $1,377.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-659.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-659.46 | $659.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,318.92 | $1,318.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $704.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,409.46 | $1,409.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-658.79 | $658.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,317.58 | $1,317.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-627.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-627.99 | $627.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,255.98 | $1,255.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $0.00 |
| 07/23/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $90.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $13.50 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $107.97 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $94.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-92.68 | $0.00 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $0.00 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $91.12 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $101.12 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $91.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |