Tax Account 15-011-28-007
Owners
VALENTI DORIS JOSEPHINE
843 E EVANS AVE
PUEBLO, CO 81004-2535
Account Summary
| Account ID | 15-011-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 843 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.07 |
| Taxed incl Special Assessments | $1,231.07 |
| Paid | $1,231.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,231.07 | $0.00 | $0.00 | $1,231.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,003.52 | $0.00 | $0.00 | $1,003.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,015.20 | $0.00 | $0.00 | $1,015.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $957.68 | $0.00 | $0.00 | $957.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $988.72 | $0.00 | $0.00 | $988.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $738.94 | $0.00 | $0.00 | $738.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $740.08 | $0.00 | $0.00 | $740.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $340.54 | $0.00 | $0.00 | $340.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.94 | $0.00 | $10.32 | $354.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.38 | $10.00 | $17.84 | $325.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.26 | $10.00 | $17.77 | $324.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $312.64 | $0.00 | $6.26 | $318.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $313.34 | $0.00 | $0.00 | $313.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $392.90 | $0.00 | $0.00 | $392.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $379.78 | $0.00 | $0.00 | $379.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $477.62 | $0.00 | $9.55 | $487.17 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $473.62 | $0.00 | $14.21 | $487.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $482.10 | $0.00 | $4.82 | $486.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $442.16 | $0.00 | $2.21 | $444.37 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $423.14 | $10.00 | $12.69 | $445.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $399.50 | $0.00 | $0.00 | $399.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $366.54 | $0.00 | $11.00 | $377.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.00 | $0.00 | $5.46 | $278.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $275.74 | $13.50 | $16.54 | $305.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $276.50 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $288.00 | $0.00 | $11.52 | $299.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $288.00 | $13.50 | $17.28 | $318.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $316.42 | $10.98 | $18.99 | $346.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-615.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-615.54 | $615.53 |
| 01/19/2026 | BILL | VALENTI DORIS JOSEPHINE | $1,231.07 | $1,231.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-487.94 | $13.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-487.94 | $501.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $989.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,003.52 | $1,003.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $13.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $507.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $1,001.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,015.20 | $1,015.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-469.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $469.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-469.59 | $478.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $948.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.68 | $957.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $485.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $494.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $979.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $988.72 | $988.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $6.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $369.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $376.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $738.94 | $738.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.21 | $6.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $370.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.21 | $376.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $740.08 | $740.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-166.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $166.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-166.79 | $170.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $337.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $340.54 | $340.54 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-347.09 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $347.09 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $10.32 | $354.26 |
| 07/02/2018 | LIEN | 2016 Redemption Payment | $-375.13 | $343.94 |
| 07/02/2018 | LIEN | 2016 Redemption Interest/Fee | $37.91 | $719.07 |
| 07/02/2018 | LIEN | 2015 Redemption Payment | $-404.68 | $681.16 |
| 07/02/2018 | LIEN | 2015 Redemption Interest/Fee | $68.65 | $1,085.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $343.94 | $1,017.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $673.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-310.92 | $677.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $988.47 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $998.47 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.84 | $988.47 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $337.22 | $970.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $297.38 | $633.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $336.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-309.73 | $340.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $650.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $660.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.77 | $650.06 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $336.03 | $632.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.26 | $296.26 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-314.53 | $4.37 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $6.26 | $318.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $312.64 | $312.64 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-309.06 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $309.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $313.34 | $313.34 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-387.58 | $5.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $392.90 | $392.90 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-379.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $379.78 | $379.78 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-487.17 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $9.55 | $487.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $477.62 | $477.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-462.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $462.92 | $462.92 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-487.83 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $14.21 | $487.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $473.62 | $473.62 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-486.92 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $4.82 | $486.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $482.10 | $482.10 |
| 10/19/2007 | LIEN | 2006 Redemption Payment | $-242.56 | $0.00 |
| 10/19/2007 | LIEN | 2006 Redemption Interest/Fee | $14.27 | $242.56 |
| 10/19/2007 | LIEN | 2005 Redemption Payment | $-281.00 | $228.29 |
| 10/19/2007 | LIEN | 2005 Redemption Interest/Fee | $42.74 | $509.29 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-223.29 | $466.55 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $689.84 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $228.29 | $687.63 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-221.08 | $459.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $442.16 | $680.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $238.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-224.26 | $248.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.69 | $472.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $459.83 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $238.26 | $449.83 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-211.57 | $211.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $423.14 | $423.14 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-405.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $405.18 | $405.18 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $399.50 | $399.50 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-406.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $406.08 | $406.08 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-377.54 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $11.00 | $377.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $366.54 | $366.54 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-164.40 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-164.40 | $164.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $328.80 | $328.80 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.98 | $322.98 |
| 12/21/1999 | LIEN | 1998 Redemption Payment | $-306.61 | $0.00 |
| 12/21/1999 | LIEN | 1998 Redemption Interest/Fee | $23.15 | $306.61 |
| 12/21/1999 | LIEN | 1997 Redemption Payment | $-370.99 | $283.46 |
| 12/21/1999 | LIEN | 1997 Redemption Interest/Fee | $61.21 | $654.45 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-278.46 | $593.24 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.46 | $871.70 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $283.46 | $866.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $273.00 | $582.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-292.28 | $309.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $602.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.54 | $615.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $599.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $309.78 | $585.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $275.74 | $275.74 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-270.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $270.12 | $270.12 |
| 12/31/1996 | LIEN | 1994 Redemption Payment | $-360.61 | $0.00 |
| 12/31/1996 | LIEN | 1994 Redemption Interest/Fee | $56.09 | $360.61 |
| 12/31/1996 | LIEN | 1993 Redemption Payment | $-424.20 | $304.52 |
| 12/31/1996 | LIEN | 1993 Redemption Interest/Fee | $101.42 | $728.72 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $627.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $276.50 | $903.80 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-299.52 | $627.30 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $11.52 | $926.82 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $304.52 | $915.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $288.00 | $610.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $322.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-305.28 | $336.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.28 | $641.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $624.28 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $322.78 | $610.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $288.00 | $288.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-335.41 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.99 | $346.39 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $327.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $316.42 | $316.42 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.42 | $316.42 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-311.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $311.74 | $311.74 |