Tax Account 14-110-04-010
Owners
VALDEZ MARVIN/VALDEZ GINGER
1235 VALDEZ DR
PUEBLO, CO 81006-9759
Account Summary
| Account ID | 14-110-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 VALDEZ DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,513.31 |
| Taxed incl Special Assessments | $2,513.31 |
| Paid | $2,513.31 |
| 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 | $2,513.31 | $0.00 | $0.00 | $2,513.31 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,257.46 | $0.00 | $0.00 | $2,257.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,283.04 | $0.00 | $0.00 | $2,283.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,898.88 | $0.00 | $0.00 | $1,898.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,983.00 | $0.00 | $0.00 | $1,983.00 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,729.14 | $0.00 | $0.00 | $1,729.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,696.56 | $0.00 | $0.00 | $1,696.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,298.32 | $0.00 | $0.00 | $1,298.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,329.66 | $0.00 | $0.00 | $1,329.66 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,178.14 | $0.00 | $0.00 | $2,178.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,051.44 | $0.00 | $0.00 | $2,051.44 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,645.18 | $0.00 | $0.00 | $1,645.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $377.23 | $0.00 | $0.00 | $377.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $374.22 | $0.00 | $0.00 | $374.22 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $381.86 | $0.00 | $0.00 | $381.86 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $384.58 | $0.00 | $0.00 | $384.58 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,083.32 | $0.00 | $10.83 | $1,094.15 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,096.90 | $0.00 | $10.97 | $1,107.87 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $915.72 | $10.00 | $22.89 | $948.61 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $950.68 | $0.00 | $28.52 | $979.20 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $200.42 | $0.00 | $0.00 | $200.42 | $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 | 40.17 | 40.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | VALDEZ MARVIN/VALDEZ GINGER CHECK 02777 C AD | $-1,256.65 | $0.00 |
| 02/26/2026 | PAYMENT | VALDEZ MARVIN CHECK 2749 | $-1,256.66 | $1,256.65 |
| 01/19/2026 | BILL | VALDEZ MARVIN/VALDEZ GINGER | $2,513.31 | $2,513.31 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.01 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $1,107.01 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $1,128.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.01 | $1,150.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,257.46 | $2,257.46 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.80 | $21.72 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $1,141.52 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.80 | $1,163.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,283.04 | $2,283.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-933.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $933.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-933.02 | $949.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $1,882.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,898.88 | $1,898.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-975.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $975.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $991.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-975.08 | $1,007.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,983.00 | $1,983.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-849.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $849.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-849.70 | $864.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $1,714.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,729.14 | $1,729.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-833.41 | $14.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.87 | $848.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-833.41 | $863.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,696.56 | $1,696.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.77 | $12.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.77 | $649.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $1,285.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,298.32 | $1,298.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $652.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $664.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.44 | $677.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,329.66 | $1,329.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-659.84 | $8.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $668.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-659.84 | $677.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,337.00 | $1,337.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.41 | $8.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $1,089.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.41 | $1,097.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,178.14 | $2,178.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $1,017.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.56 | $1,025.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $2,043.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,051.44 | $2,051.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-816.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $816.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $822.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-816.01 | $829.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,645.18 | $1,645.18 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-374.22 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $374.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.23 | $377.23 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-374.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $374.22 | $374.22 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-381.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $381.86 | $381.86 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-384.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $384.58 | $384.58 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-552.49 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $10.83 | $552.49 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-541.66 | $541.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,083.32 | $1,083.32 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-559.42 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $10.97 | $559.42 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-548.45 | $548.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,096.90 | $1,096.90 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-480.75 | $0.00 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $480.75 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $22.89 | $490.75 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.86 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.86 | $457.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $915.72 | $915.72 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-891.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $891.14 | $891.14 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-979.20 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $28.52 | $979.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $950.68 | $950.68 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-200.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $200.42 | $200.42 |