Tax Account 14-100-16-014
Owners
VALENTINE JONATHAN D/VALENTINE JENNA L
1595 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 14-100-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1595 GARLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,573.52 |
| Taxed incl Special Assessments | $3,573.52 |
| Paid | $3,573.52 |
| 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 | $3,573.52 | $0.00 | $0.00 | $3,573.52 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,057.84 | $0.00 | $0.00 | $3,057.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,091.24 | $0.00 | $0.00 | $3,091.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,338.84 | $0.00 | $0.00 | $3,338.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,488.44 | $0.00 | $0.00 | $3,488.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,509.78 | $0.00 | $0.00 | $3,509.78 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,443.32 | $0.00 | $0.00 | $3,443.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,924.80 | $0.00 | $0.00 | $2,924.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,995.88 | $0.00 | $0.00 | $2,995.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,883.82 | $0.00 | $0.00 | $2,883.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,866.20 | $0.00 | $0.00 | $2,866.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,634.52 | $0.00 | $0.00 | $2,634.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,618.76 | $0.00 | $0.00 | $2,618.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,765.12 | $0.00 | $0.00 | $2,765.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,743.20 | $0.00 | $0.00 | $2,743.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,941.62 | $0.00 | $0.00 | $2,941.62 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,959.86 | $0.00 | $0.00 | $2,959.86 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,923.14 | $0.00 | $0.00 | $2,923.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,959.76 | $0.00 | $0.00 | $2,959.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,344.92 | $0.00 | $0.00 | $1,344.92 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $180.96 | $0.00 | $0.00 | $180.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $193.06 | $0.00 | $0.00 | $193.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $106.86 | $0.00 | $0.00 | $106.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $202.08 | $0.00 | $0.00 | $202.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $191.88 | $0.00 | $0.00 | $191.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $174.28 | $0.00 | $0.00 | $174.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $139.04 | $0.00 | $0.00 | $139.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $0.00 | $0.00 | $140.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $169.30 | $0.00 | $0.00 | $169.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $170.34 | $0.00 | $0.00 | $170.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $92.26 | $0.00 | $0.00 | $92.26 | $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 | 45.66 | 46.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,786.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,786.76 | $1,786.76 |
| 01/19/2026 | BILL | VALENTINE JONATHAN D/VALENTINE JENNA L | $3,573.52 | $3,573.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.53 | $22.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $1,528.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.53 | $1,551.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,057.84 | $3,057.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,523.23 | $22.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $1,545.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,523.23 | $1,568.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,091.24 | $3,091.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,649.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $1,649.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $1,669.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,649.08 | $1,689.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,338.84 | $3,338.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,723.88 | $20.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,723.88 | $1,744.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $3,468.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,488.44 | $3,488.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,733.91 | $20.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.98 | $1,754.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,733.91 | $1,775.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,509.78 | $3,509.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,700.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.98 | $1,700.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.98 | $1,721.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,700.68 | $1,742.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,443.32 | $3,443.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,444.71 | $17.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.69 | $1,462.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,444.71 | $1,480.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,924.80 | $2,924.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,480.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.69 | $1,480.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,480.25 | $1,497.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.69 | $2,978.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,995.88 | $2,995.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,430.52 | $11.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,430.52 | $1,441.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.39 | $2,872.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,883.82 | $2,883.82 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,421.71 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $1,421.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,421.71 | $1,433.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $2,854.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,866.20 | $2,866.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,306.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $1,306.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $1,317.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,306.78 | $1,327.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,634.52 | $2,634.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,298.90 | $10.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,298.90 | $1,309.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $2,608.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,618.76 | $2,618.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,371.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $1,371.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,371.54 | $1,382.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $2,754.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,765.12 | $2,765.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,371.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,371.60 | $1,371.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,743.20 | $2,743.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,470.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,470.81 | $1,470.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,941.62 | $2,941.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,479.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,479.93 | $1,479.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,959.86 | $2,959.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,461.57 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,461.57 | $1,461.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,923.14 | $2,923.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,479.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,479.88 | $1,479.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,959.76 | $2,959.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-672.46 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-672.46 | $672.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,344.92 | $1,344.92 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-90.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-90.48 | $90.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.96 | $180.96 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-193.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $193.06 | $193.06 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-95.41 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-95.41 | $95.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.82 | $190.82 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-106.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $106.86 | $106.86 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-101.04 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-101.04 | $101.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.08 | $202.08 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-95.94 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-95.94 | $95.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.88 | $191.88 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-87.14 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-87.14 | $87.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.28 | $174.28 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-139.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.04 | $139.04 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-140.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-117.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-114.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-66.17 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.17 | $66.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.17 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-66.17 | $66.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $132.34 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-84.65 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-84.65 | $84.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $169.30 | $169.30 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-85.17 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-85.17 | $85.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $170.34 | $170.34 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-46.13 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-46.13 | $46.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.26 | $92.26 |