Tax Account 14-110-04-009
Owners
MATTSON CALEB
1221 VALDEZ DR
PUEBLO, CO 81006-9759
Account Summary
| Account ID | 14-110-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 VALDEZ DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,654.27 |
| Taxed incl Special Assessments | $3,654.27 |
| Paid | $3,654.27 |
| 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 | $3,654.27 | $0.00 | $0.00 | $3,654.27 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,645.00 | $0.00 | $0.00 | $3,645.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,685.86 | $0.00 | $0.00 | $3,685.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,607.66 | $0.00 | $0.00 | $1,607.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $921.22 | $0.00 | $0.00 | $921.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $886.06 | $0.00 | $0.00 | $886.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $869.76 | $0.00 | $0.00 | $869.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $713.92 | $0.00 | $0.00 | $713.92 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $731.08 | $0.00 | $0.00 | $731.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $721.02 | $0.00 | $0.00 | $721.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $716.64 | $0.00 | $0.00 | $716.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $651.22 | $0.00 | $0.00 | $651.22 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $647.36 | $0.00 | $0.00 | $647.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $717.63 | $0.00 | $0.00 | $717.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,412.62 | $0.00 | $14.13 | $1,426.75 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,530.02 | $0.00 | $0.00 | $1,530.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,539.34 | $0.00 | $0.00 | $1,539.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,518.38 | $0.00 | $0.00 | $1,518.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,537.42 | $0.00 | $0.00 | $1,537.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,532.04 | $0.00 | $7.66 | $1,539.70 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,490.92 | $0.00 | $0.00 | $1,490.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,456.98 | $0.00 | $0.00 | $1,456.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 12.0004 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,827.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,827.14 | $1,827.13 |
| 01/19/2026 | BILL | MATTSON CALEB | $3,654.27 | $3,654.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,796.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.21 | $1,796.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,796.29 | $1,822.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.21 | $3,618.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,645.00 | $3,645.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,816.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.21 | $1,816.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.21 | $1,842.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,816.72 | $1,869.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,685.86 | $3,685.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.77 | $10.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $803.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.77 | $813.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,607.66 | $1,607.66 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-450.55 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $450.55 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-450.55 | $460.61 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $911.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $921.22 | $921.22 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-866.38 | $19.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $886.06 | $886.06 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-850.08 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.68 | $850.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $869.76 | $869.76 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.06 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-696.86 | $17.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $713.92 | $713.92 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-17.06 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-714.02 | $17.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.08 | $731.08 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.30 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.72 | $11.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $721.02 | $721.02 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-705.34 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-11.30 | $705.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $716.64 | $716.64 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-640.94 | $10.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $651.22 | $651.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.28 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-637.08 | $10.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $647.36 | $647.36 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-706.28 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $706.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $717.63 | $717.63 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-720.44 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $14.13 | $720.44 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-706.31 | $706.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,412.62 | $1,412.62 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,530.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,530.02 | $1,530.02 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,539.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,539.34 | $1,539.34 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-759.19 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-759.19 | $759.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,518.38 | $1,518.38 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-768.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-768.71 | $768.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,537.42 | $1,537.42 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-773.68 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $7.66 | $773.68 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-766.02 | $766.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,532.04 | $1,532.04 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,490.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,490.92 | $1,490.92 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,456.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,456.98 | $1,456.98 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,372.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,372.86 | $1,372.86 |