Tax Account 06-200-08-007
Owners
VALDEZ SAMUEL
1238 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-6162
Account Summary
| Account ID | 06-200-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1238 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,650.82 |
| Taxed incl Special Assessments | $1,650.82 |
| Paid | $1,650.82 |
| 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 | $1,650.82 | $0.00 | $0.00 | $1,650.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,425.02 | $0.00 | $0.00 | $1,425.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,111.64 | $0.00 | $0.00 | $2,111.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,094.12 | $0.00 | $0.00 | $2,094.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,147.66 | $0.00 | $64.43 | $2,212.09 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,796.76 | $0.00 | $0.00 | $1,796.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,791.96 | $0.00 | $0.00 | $1,791.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,594.62 | $0.00 | $0.00 | $1,594.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,596.54 | $0.00 | $0.00 | $1,596.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,528.70 | $0.00 | $0.00 | $1,528.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,516.00 | $0.00 | $0.00 | $1,516.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,400.66 | $0.00 | $0.00 | $1,400.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,391.58 | $0.00 | $0.00 | $1,391.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,498.60 | $0.00 | $0.00 | $1,498.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,484.82 | $0.00 | $0.00 | $1,484.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,612.90 | $0.00 | $0.00 | $1,612.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,626.70 | $0.00 | $0.00 | $1,626.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,640.34 | $0.00 | $0.00 | $1,640.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,665.66 | $0.00 | $0.00 | $1,665.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,585.92 | $0.00 | $0.00 | $1,585.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,525.00 | $0.00 | $0.00 | $1,525.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,538.74 | $0.00 | $46.16 | $1,584.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,513.82 | $0.00 | $0.00 | $1,513.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,645.78 | $0.00 | $0.00 | $1,645.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,538.50 | $0.00 | $0.00 | $1,538.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,338.46 | $0.00 | $0.00 | $1,338.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,331.30 | $0.00 | $26.63 | $1,357.93 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $0.00 | $87.48 | $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 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 30.59 | 30.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | VALDEZ SAMUEL CHECK 000000000001259 | $-825.41 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001254 | $-825.41 | $825.41 |
| 01/19/2026 | BILL | VALDEZ SAMUEL | $1,650.82 | $1,650.82 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-695.73 | $16.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-695.73 | $712.51 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $1,408.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,425.02 | $1,425.02 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,078.08 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $2,078.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,111.64 | $2,111.64 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,066.52 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-27.60 | $2,066.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,094.12 | $2,094.12 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,183.66 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-28.43 | $2,183.66 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $64.43 | $2,212.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,147.66 | $2,147.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-886.86 | $11.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-886.86 | $898.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $1,785.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,796.76 | $1,796.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-884.46 | $11.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $895.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-884.46 | $907.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,791.96 | $1,791.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $787.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.13 | $797.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $1,584.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,594.62 | $1,594.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-788.09 | $10.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-788.09 | $798.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $1,586.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,596.54 | $1,596.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $757.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.81 | $764.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,522.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,528.70 | $1,528.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-751.46 | $6.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-751.46 | $758.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $1,509.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,516.00 | $1,516.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-694.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $694.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $700.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-694.29 | $706.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,400.66 | $1,400.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-689.75 | $6.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-689.75 | $695.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $1,385.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,391.58 | $1,391.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-742.83 | $6.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-742.83 | $749.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $1,492.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,498.60 | $1,498.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-742.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-742.41 | $742.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,484.82 | $1,484.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-806.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-806.45 | $806.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,612.90 | $1,612.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-813.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-813.35 | $813.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,626.70 | $1,626.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-820.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-820.17 | $820.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,640.34 | $1,640.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-832.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-832.83 | $832.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,665.66 | $1,665.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-792.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-792.96 | $792.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,585.92 | $1,585.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-762.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-762.50 | $762.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,525.00 | $1,525.00 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,584.90 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $46.16 | $1,584.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,538.74 | $1,538.74 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-756.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-756.91 | $756.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,513.82 | $1,513.82 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,645.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,645.78 | $1,645.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-769.25 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-769.25 | $769.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,538.50 | $1,538.50 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,338.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,338.46 | $1,338.46 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,357.93 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $26.63 | $1,357.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,331.30 | $1,331.30 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |