Tax Account 14-110-05-015
Owners
HENSON JASON M/HENSON SHAWNETT J TARAVELLA
1263 VALDEZ DR
PUEBLO, CO 81006-9759
Account Summary
| Account ID | 14-110-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1263 VALDEZ DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,680.57 |
| Taxed incl Special Assessments | $3,680.57 |
| Paid | $3,680.57 |
| 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 | $3,680.57 | $0.00 | $0.00 | $3,680.57 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,685.06 | $0.00 | $0.00 | $3,685.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,726.36 | $0.00 | $0.00 | $3,726.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,983.94 | $0.00 | $0.00 | $2,983.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,117.50 | $0.00 | $0.00 | $3,117.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,834.70 | $0.00 | $0.00 | $2,834.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,780.72 | $0.00 | $0.00 | $2,780.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,404.36 | $0.00 | $0.00 | $2,404.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,462.82 | $0.00 | $0.00 | $2,462.82 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,465.18 | $0.00 | $0.00 | $2,465.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,450.12 | $0.00 | $0.00 | $2,450.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,248.04 | $0.00 | $0.00 | $2,248.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,234.60 | $0.00 | $0.00 | $2,234.60 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,343.18 | $0.00 | $0.00 | $2,343.18 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,324.62 | $0.00 | $0.00 | $2,324.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,473.98 | $0.00 | $0.00 | $2,473.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,488.88 | $0.00 | $0.00 | $2,488.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,464.26 | $0.00 | $0.00 | $2,464.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,495.14 | $0.00 | $0.00 | $2,495.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,423.18 | $0.00 | $0.00 | $2,423.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,099.80 | $0.00 | $0.00 | $2,099.80 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,932.94 | $0.00 | $0.00 | $1,932.94 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,910.46 | $0.00 | $0.00 | $1,910.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,211.70 | $0.00 | $0.00 | $2,211.70 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,091.40 | $0.00 | $0.00 | $2,091.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,895.68 | $0.00 | $0.00 | $1,895.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,721.88 | $0.00 | $0.00 | $1,721.88 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,557.02 | $0.00 | $0.00 | $1,557.02 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,840.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,840.29 | $1,840.28 |
| 01/19/2026 | BILL | HENSON JASON M/HENSON SHAWNETT J TARAVELLA | $3,680.57 | $3,680.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.47 | $1,816.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.06 | $1,842.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.47 | $3,658.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,685.06 | $3,685.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,836.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.47 | $1,836.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.47 | $1,863.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,836.71 | $1,889.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,726.36 | $3,726.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $1,473.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.74 | $1,491.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $2,965.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,983.94 | $2,983.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.52 | $18.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.52 | $1,558.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $3,099.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,117.50 | $3,117.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.94 | $1,400.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.41 | $1,417.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.94 | $2,817.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,834.70 | $2,834.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.42 | $16.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.94 | $1,390.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.42 | $1,407.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,780.72 | $2,780.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,187.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.54 | $1,187.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.54 | $1,202.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,187.64 | $1,216.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,404.36 | $2,404.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.87 | $14.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $1,231.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.87 | $1,245.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,462.82 | $2,462.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,222.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $1,222.85 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,222.85 | $1,232.59 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $2,455.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,465.18 | $2,465.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,215.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,215.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,225.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,215.32 | $1,234.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,450.12 | $2,450.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $1,115.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.08 | $1,124.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $2,239.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,248.04 | $2,248.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,108.36 | $8.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,108.36 | $1,117.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $2,225.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,234.60 | $2,234.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,162.25 | $9.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $1,171.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,162.25 | $1,180.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,343.18 | $2,343.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,162.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,162.31 | $1,162.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,324.62 | $2,324.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,236.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,236.99 | $1,236.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,473.98 | $2,473.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.44 | $1,244.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,488.88 | $2,488.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,232.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,232.13 | $1,232.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,464.26 | $2,464.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,247.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,247.57 | $1,247.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,495.14 | $2,495.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.59 | $1,211.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,423.18 | $2,423.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,049.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,049.90 | $1,049.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,099.80 | $2,099.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-966.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-966.47 | $966.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,932.94 | $1,932.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-955.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-955.23 | $955.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,910.46 | $1,910.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,105.85 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,105.85 | $1,105.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,211.70 | $2,211.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,045.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,045.70 | $1,045.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,091.40 | $2,091.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-947.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-947.84 | $947.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,895.68 | $1,895.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-860.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-860.94 | $860.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,721.88 | $1,721.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-778.51 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-778.51 | $778.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,557.02 | $1,557.02 |