Tax Account 14-140-01-029
Owners
VALENTINE JAMES R/VALENTINE JONNA T
1641 28TH LN
PUEBLO, CO 81006-9601
Account Summary
| Account ID | 14-140-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1641 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,843.49 |
| Taxed incl Special Assessments | $3,843.49 |
| Paid | $3,843.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,843.49 | $0.00 | $0.00 | $3,843.49 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,826.82 | $0.00 | $0.00 | $3,826.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,870.16 | $0.00 | $0.00 | $3,870.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,522.76 | $0.00 | $0.00 | $3,522.76 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,611.66 | $0.00 | $0.00 | $3,611.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,958.52 | $0.00 | $0.00 | $2,958.52 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,950.16 | $0.00 | $0.00 | $2,950.16 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,533.08 | $0.00 | $0.00 | $2,533.08 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,536.38 | $0.00 | $0.00 | $2,536.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,521.80 | $0.00 | $0.00 | $2,521.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,511.36 | $0.00 | $0.00 | $2,511.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,272.84 | $0.00 | $0.00 | $2,272.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,258.70 | $0.00 | $0.00 | $2,258.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 10.2209 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.83 | 55.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.83 | 55.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,921.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,921.75 | $1,921.74 |
| 01/19/2026 | BILL | VALENTINE JAMES R/VALENTINE JONNA T | $3,843.49 | $3,843.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,885.72 | $27.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,885.72 | $1,913.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.69 | $3,799.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,826.82 | $3,826.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,907.39 | $27.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,907.39 | $1,935.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.69 | $3,842.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,870.16 | $3,870.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,739.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.31 | $1,739.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,739.07 | $1,761.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.31 | $3,500.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,522.76 | $3,522.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,783.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.31 | $1,783.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.31 | $1,805.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,783.52 | $1,828.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,611.66 | $3,611.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $1,461.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $1,479.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.03 | $1,497.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,958.52 | $2,958.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,456.85 | $18.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $1,475.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,456.85 | $1,493.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,950.16 | $2,950.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,251.00 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $1,251.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $1,266.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,251.00 | $1,282.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,533.08 | $2,533.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $1,252.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.65 | $1,268.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $2,520.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,536.38 | $2,536.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,250.53 | $10.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $1,260.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,250.53 | $1,271.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,521.80 | $2,521.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,245.31 | $10.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $1,255.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,245.31 | $1,266.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,511.36 | $2,511.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,127.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $1,127.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,127.01 | $1,136.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $2,263.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,272.84 | $2,272.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,119.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $1,119.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,119.94 | $1,129.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $2,249.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,258.70 | $2,258.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.07 | $0.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $17.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.07 | $17.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $34.22 | $34.22 |