Tax Account 14-100-16-008
Owners
VALDEZ LESLIE M / VALDEZ WALTER G
1582 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 14-100-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1582 GARLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.32 |
| Taxed incl Special Assessments | $1,645.32 |
| Paid | $1,645.32 |
| 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 | $1,645.32 | $0.00 | $0.00 | $1,645.32 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,235.26 | $0.00 | $0.00 | $1,235.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,249.76 | $0.00 | $0.00 | $1,249.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,116.30 | $0.00 | $0.00 | $1,116.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,166.06 | $0.00 | $0.00 | $1,166.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $658.94 | $0.00 | $19.77 | $678.71 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $326.88 | $10.00 | $19.61 | $356.49 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $267.00 | $0.00 | $0.00 | $267.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $273.40 | $0.00 | $0.00 | $273.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $302.32 | $0.00 | $0.00 | $302.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $300.50 | $0.00 | $0.00 | $300.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $300.14 | $0.00 | $0.00 | $300.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $298.36 | $0.00 | $0.00 | $298.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $314.49 | $0.00 | $0.00 | $314.49 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $619.06 | $0.00 | $12.38 | $631.44 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $690.82 | $0.00 | $0.00 | $690.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $695.68 | $0.00 | $0.00 | $695.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $351.18 | $0.00 | $0.00 | $351.18 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $355.58 | $0.00 | $0.00 | $355.58 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $744.98 | $0.00 | $22.35 | $767.33 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $724.98 | $0.00 | $7.25 | $732.23 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $745.50 | $0.00 | $0.00 | $745.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $736.82 | $0.00 | $0.00 | $736.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $794.06 | $0.00 | $0.00 | $794.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $750.88 | $0.00 | $0.00 | $750.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $776.26 | $0.00 | $7.76 | $784.02 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $705.08 | $0.00 | $0.00 | $705.08 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $892.50 | $10.00 | $62.48 | $964.98 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $898.92 | $0.00 | $0.00 | $898.92 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $851.20 | $0.00 | $0.00 | $851.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $821.74 | $0.00 | $0.00 | $821.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $821.74 | $0.00 | $0.00 | $821.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $713.08 | $0.00 | $0.00 | $713.08 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $717.48 | $0.00 | $0.00 | $717.48 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $719.40 | $0.00 | $0.00 | $719.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.92 | 4.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002053 | $-1,645.32 | $0.00 |
| 01/19/2026 | BILL | VALDEZ LESLIE M / VALDEZ WALTER G | $1,645.32 | $1,645.32 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.18 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $1,214.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,235.26 | $1,235.26 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.68 | $21.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,249.76 | $1,249.76 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.32 | $13.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,116.30 | $1,116.30 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.08 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $1,152.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,166.06 | $1,166.06 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-670.61 | $8.10 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $19.77 | $678.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $658.94 | $658.94 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-383.05 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $12.56 | $383.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $370.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $378.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-338.16 | $388.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.61 | $726.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $707.37 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $370.49 | $697.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $326.88 | $326.88 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-260.62 | $6.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $267.00 | $267.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-267.02 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $267.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $273.40 | $273.40 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-297.58 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $297.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $302.32 | $302.32 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-295.76 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $295.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $300.50 | $300.50 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-295.40 | $4.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.14 | $300.14 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-293.62 | $4.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.36 | $298.36 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-309.52 | $4.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $314.49 | $314.49 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-631.44 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $12.38 | $631.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $619.06 | $619.06 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-690.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $690.82 | $690.82 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-695.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.68 | $695.68 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $351.18 | $351.18 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-355.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $355.58 | $355.58 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-379.94 | $0.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-387.39 | $379.94 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $22.35 | $767.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $744.98 | $744.98 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-369.74 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $7.25 | $369.74 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-362.49 | $362.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $724.98 | $724.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-372.75 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-372.75 | $372.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $745.50 | $745.50 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-368.41 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-368.41 | $368.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $736.82 | $736.82 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-397.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-397.03 | $397.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $794.06 | $794.06 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-375.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-375.44 | $375.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $750.88 | $750.88 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-395.89 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $7.76 | $395.89 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-388.13 | $388.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $776.26 | $776.26 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-705.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $705.08 | $705.08 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-987.29 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $18.31 | $987.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-954.98 | $968.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,923.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $62.48 | $1,933.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,871.48 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $968.98 | $1,861.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $892.50 | $892.50 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-898.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $898.92 | $898.92 |
| 01/03/1997 | PAYMENT | 1996 - Bill Payment | $-872.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $872.22 | $872.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-425.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-425.60 | $425.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $851.20 | $851.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-821.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $821.74 | $821.74 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-821.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $821.74 | $821.74 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-713.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $713.08 | $713.08 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-717.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $717.48 | $717.48 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-719.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $719.40 | $719.40 |