Tax Account 14-110-03-001
Owners
VALDEZ CONNIE
27950 HILLSIDE RD
PUEBLO, CO 81006-9743
Account Summary
| Account ID | 14-110-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 27950 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,624.61 |
| Taxed incl Special Assessments | $1,624.61 |
| Paid | $1,624.61 |
| 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 | $1,624.61 | $0.00 | $0.00 | $1,624.61 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,348.80 | $0.00 | $0.00 | $1,348.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,364.44 | $0.00 | $0.00 | $1,364.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $963.76 | $0.00 | $0.00 | $963.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,006.52 | $0.00 | $0.00 | $1,006.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $944.20 | $0.00 | $0.00 | $944.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $925.98 | $0.00 | $0.00 | $925.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $733.36 | $0.00 | $0.00 | $733.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $750.98 | $0.00 | $0.00 | $750.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $742.92 | $0.00 | $0.00 | $742.92 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $738.42 | $0.00 | $3.69 | $742.11 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $677.98 | $0.00 | $0.00 | $677.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $673.96 | $0.00 | $0.00 | $673.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $706.82 | $0.00 | $0.00 | $706.82 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,391.46 | $0.00 | $0.00 | $1,391.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,460.12 | $0.00 | $0.00 | $1,460.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,470.22 | $0.00 | $0.00 | $1,470.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,458.86 | $0.00 | $0.00 | $1,458.86 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,477.14 | $0.00 | $14.77 | $1,491.91 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,488.76 | $0.00 | $0.00 | $1,488.76 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,448.80 | $0.00 | $0.00 | $1,448.80 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,421.78 | $0.00 | $14.22 | $1,436.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,405.26 | $0.00 | $0.00 | $1,405.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,491.20 | $0.00 | $0.00 | $1,491.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,410.10 | $10.00 | $63.45 | $1,483.55 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,268.54 | $0.00 | $25.37 | $1,293.91 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,152.24 | $0.00 | $23.04 | $1,175.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,054.02 | $0.00 | $10.54 | $1,064.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,061.60 | $0.00 | $0.00 | $1,061.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,065.68 | $0.00 | $0.00 | $1,065.68 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,001.28 | $13.50 | $60.08 | $1,074.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,056.78 | $10.98 | $63.41 | $1,131.17 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,063.32 | $10.00 | $69.12 | $1,142.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,046.20 | $10.00 | $68.00 | $1,124.20 | $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 | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALDEZ CONNIE PAYIT PAID BY PAYMENT PROVIDER API | $-812.30 | $0.00 |
| 02/19/2026 | PAYMENT | VALDEZ CONNIE CASH | $-812.31 | $812.30 |
| 01/19/2026 | BILL | VALDEZ CONNIE | $1,624.61 | $1,624.61 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-658.59 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $658.59 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $674.40 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-658.59 | $690.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,348.80 | $1,348.80 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-666.41 | $15.81 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-666.41 | $682.22 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,348.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,364.44 | $1,364.44 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-471.46 | $10.42 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $481.88 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-471.46 | $492.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $963.76 | $963.76 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-492.84 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $492.84 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $503.26 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-492.84 | $513.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,006.52 | $1,006.52 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-461.92 | $10.18 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-461.92 | $472.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $934.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $944.20 | $944.20 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-452.81 | $10.18 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $462.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-452.81 | $473.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $925.98 | $925.98 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-357.92 | $8.76 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-357.92 | $366.68 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $724.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $733.36 | $733.36 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-366.73 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $366.73 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $375.49 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-366.73 | $384.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $750.98 | $750.98 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-365.64 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $365.64 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $371.46 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-365.64 | $377.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $742.92 | $742.92 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-367.02 | $5.88 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $3.69 | $372.90 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $369.21 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-363.39 | $375.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $738.42 | $738.42 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-333.64 | $5.35 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $338.99 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-333.64 | $344.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.98 | $677.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-331.63 | $5.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $336.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-331.63 | $342.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $673.96 | $673.96 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-347.82 | $5.59 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-347.82 | $353.41 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $701.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $706.82 | $706.82 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,391.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,391.46 | $1,391.46 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,460.12 | $1,460.12 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,470.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,470.22 | $1,470.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,458.86 | $1,458.86 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,491.91 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $14.77 | $1,491.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,477.14 | $1,477.14 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,488.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,488.76 | $1,488.76 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,448.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,448.80 | $1,448.80 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,436.00 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $14.22 | $1,436.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,421.78 | $1,421.78 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,405.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,405.26 | $1,405.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-745.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-745.60 | $745.60 |
| 02/27/2003 | LIEN | 2001 Redemption Payment | $-792.75 | $1,491.20 |
| 02/27/2003 | LIEN | 2001 Redemption Interest/Fee | $38.45 | $2,283.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,491.20 | $2,245.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-740.30 | $754.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,494.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,504.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $754.30 | $1,494.60 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-733.25 | $740.30 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $63.45 | $1,473.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,410.10 | $1,410.10 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,293.91 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $25.37 | $1,293.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,268.54 | $1,268.54 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,175.28 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $23.04 | $1,175.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,152.24 | $1,152.24 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,064.56 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $10.54 | $1,064.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,054.02 | $1,054.02 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,061.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,061.60 | $1,061.60 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-1,065.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,065.68 | $1,065.68 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,040.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,040.00 | $1,040.00 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,001.28 | $0.00 |
| 01/31/1995 | LIEN | 1993 Redemption Payment | $-1,132.61 | $1,001.28 |
| 01/31/1995 | LIEN | 1993 Redemption Interest/Fee | $53.75 | $2,133.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,001.28 | $2,080.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,061.36 | $1,078.86 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $2,140.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $60.08 | $2,153.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,093.64 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,078.86 | $2,080.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,001.28 | $1,001.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,120.19 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,120.19 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,131.17 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $63.41 | $1,120.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,056.78 | $1,056.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,132.44 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $69.12 | $1,142.44 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,073.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,063.32 | $1,063.32 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,114.20 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,114.20 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,124.20 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $68.00 | $1,114.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,046.20 | $1,046.20 |