Tax Account 14-092-02-012
Owners
VALDEZ JERRY WILLIAM
1280 20 1/2 LN
PUEBLO, CO 81006-1802
Account Summary
| Account ID | 14-092-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,581.75 |
| Taxed incl Special Assessments | $1,581.75 |
| Paid | $1,581.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,581.75 | $0.00 | $0.00 | $1,581.75 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $752.14 | $0.00 | $0.00 | $752.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $760.20 | $0.00 | $0.00 | $760.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $750.70 | $0.00 | $0.00 | $750.70 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $783.70 | $0.00 | $0.00 | $783.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $650.44 | $0.00 | $0.00 | $650.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $638.54 | $0.00 | $0.00 | $638.54 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $549.04 | $0.00 | $0.00 | $549.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $537.14 | $0.00 | $0.00 | $537.14 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $486.74 | $0.00 | $0.00 | $486.74 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $960.00 | $0.00 | $0.00 | $960.00 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,029.85 | $0.00 | $0.00 | $1,029.85 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,021.70 | $0.00 | $0.00 | $1,021.70 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,098.60 | $0.00 | $0.00 | $1,098.60 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,090.90 | $0.00 | $0.00 | $1,090.90 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,104.58 | $0.00 | $0.00 | $1,104.58 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,116.48 | $0.00 | $0.00 | $1,116.48 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,084.24 | $0.00 | $0.00 | $1,084.24 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,071.64 | $0.00 | $0.00 | $1,071.64 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,168.92 | $10.00 | $70.14 | $1,249.06 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,105.32 | $0.00 | $55.27 | $1,160.59 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,032.82 | $10.00 | $29.08 | $1,071.90 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $938.12 | $0.00 | $18.76 | $956.88 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $866.94 | $0.00 | $8.67 | $875.61 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $873.18 | $0.00 | $0.00 | $873.18 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $901.64 | $0.00 | $0.00 | $901.64 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $879.90 | $0.00 | $0.00 | $879.90 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $817.64 | $0.00 | $0.00 | $817.64 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $817.64 | $0.00 | $0.00 | $817.64 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $811.58 | $0.00 | $0.00 | $811.58 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $816.60 | $0.00 | $0.00 | $816.60 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $819.50 | $0.00 | $0.00 | $819.50 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.13 | 8.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | VALDEZ JERRY WILLIAM CASH | $-1,581.75 | $0.00 |
| 01/19/2026 | BILL | VALDEZ JERRY WILLIAM | $1,581.75 | $1,581.75 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-728.30 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.84 | $728.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $752.14 | $752.14 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-736.36 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $736.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $760.20 | $760.20 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-732.22 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $732.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $750.70 | $750.70 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-765.22 | $18.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $783.70 | $783.70 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-635.06 | $15.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $650.44 | $650.44 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-623.16 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $623.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $638.54 | $638.54 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-535.92 | $13.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $549.04 | $549.04 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-549.10 | $13.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $562.22 | $562.22 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-531.94 | $8.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.42 | $540.42 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-528.66 | $8.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $537.14 | $537.14 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-479.06 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $479.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $486.74 | $486.74 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-952.32 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $952.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $960.00 | $960.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,021.64 | $8.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,029.85 | $1,029.85 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,021.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,021.70 | $1,021.70 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,091.90 | $1,091.90 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,098.60 | $1,098.60 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,090.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,090.90 | $1,090.90 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,104.58 | $1,104.58 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,147.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,147.28 | $1,147.28 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,116.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,116.48 | $1,116.48 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,084.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,084.24 | $1,084.24 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,071.64 | $1,071.64 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-1,271.55 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $18.49 | $1,271.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,253.06 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,239.06 | $1,263.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $70.14 | $2,502.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,431.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,253.06 | $2,421.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,168.92 | $1,168.92 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,160.59 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $55.27 | $1,160.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,105.32 | $1,105.32 |
| 09/20/2001 | PAYMENT | 2000 - Bill Payment | $-530.00 | $0.00 |
| 09/20/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $530.00 |
| 09/20/2001 | INTEREST | 2000 Interest/Penalty | $29.08 | $540.00 |
| 09/20/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $510.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-531.90 | $500.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,032.82 | $1,032.82 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-483.13 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $18.76 | $483.13 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-473.75 | $464.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $938.12 | $938.12 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-442.14 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $8.67 | $442.14 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-433.47 | $433.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $866.94 | $866.94 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-436.59 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-436.59 | $436.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $873.18 | $873.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-450.82 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-450.82 | $450.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $901.64 | $901.64 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-439.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-439.95 | $439.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $879.90 | $879.90 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-817.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $817.64 | $817.64 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-817.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $817.64 | $817.64 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-811.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $811.58 | $811.58 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-816.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $816.60 | $816.60 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-819.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $819.50 | $819.50 |