Tax Account 15-012-01-007
Owners
VALDEZ SHAWNA/VALDEZ KENNETH
522 LINDA VISTA AVE
PUEBLO, CO 81005-1711
Account Summary
| Account ID | 15-012-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 113 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,347.15 |
| Taxed incl Special Assessments | $1,347.15 |
| Paid | $0.00 |
| Bill Total | $1,387.57 |
| Interest | $40.42 |
| Bill Balance | $1,347.15 |
| Prior Billed* | $1,347.15 |
| Total Account Balance** | $1,394.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $709.06 | $0.00 | $0.00 | $709.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $716.76 | $0.00 | $0.00 | $716.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,848.70 | $0.00 | $55.46 | $1,904.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,855.30 | $10.00 | $92.76 | $1,958.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,020.64 | $0.00 | $40.42 | $2,061.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,020.58 | $0.00 | $60.62 | $2,081.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,739.48 | $0.00 | $69.58 | $1,809.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,757.14 | $10.00 | $105.43 | $1,872.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,738.08 | $0.00 | $52.15 | $1,790.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,731.48 | $0.00 | $69.26 | $1,800.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,727.28 | $10.00 | $103.63 | $1,840.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,731.18 | $0.00 | $0.00 | $1,731.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,845.65 | $0.00 | $0.00 | $1,845.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,801.74 | $0.00 | $18.02 | $1,819.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,976.10 | $0.00 | $0.00 | $1,976.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,916.34 | $0.00 | $0.00 | $1,916.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,114.58 | $0.00 | $0.00 | $2,114.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,152.50 | $0.00 | $0.00 | $2,152.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,077.70 | $0.00 | $0.00 | $2,077.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,988.38 | $0.00 | $39.77 | $2,028.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,298.74 | $0.00 | $0.00 | $1,298.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,280.50 | $0.00 | $0.00 | $1,280.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,220.10 | $0.00 | $0.00 | $1,220.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,101.30 | $0.00 | $0.00 | $1,101.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $999.52 | $0.00 | $0.00 | $999.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $981.82 | $0.00 | $0.00 | $981.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,102.92 | $0.00 | $0.00 | $1,102.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,113.96 | $0.00 | $0.00 | $1,113.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,188.38 | $0.00 | $0.00 | $1,188.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,063.92 | $0.00 | $0.00 | $1,063.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,063.92 | $0.00 | $0.00 | $1,063.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,128.40 | $0.00 | $0.00 | $1,128.40 | $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 | 7.07 | .00 | 7.14 | 7.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VALDEZ SHAWNA/VALDEZ KENNETH | $1,347.15 | $1,347.15 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $7.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $709.06 | $709.06 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-7.50 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-709.26 | $7.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $716.76 | $716.76 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,895.22 | $8.94 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $55.46 | $1,904.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.70 | $1,848.70 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $10.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,938.95 | $19.11 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,958.06 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $92.76 | $1,948.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,855.30 | $1,855.30 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,051.55 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $2,051.55 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $40.42 | $2,061.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,020.64 | $2,020.64 |
| 08/24/2020 | LIEN | 2018 Redemption Payment | $-2,049.88 | $0.00 |
| 08/24/2020 | LIEN | 2018 Redemption Interest/Fee | $235.82 | $2,049.88 |
| 08/24/2020 | LIEN | 2017 Redemption Payment | $-2,325.02 | $1,814.06 |
| 08/24/2020 | LIEN | 2017 Redemption Interest/Fee | $440.45 | $4,139.08 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,071.60 | $3,698.63 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $5,770.23 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $60.62 | $5,779.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,020.58 | $5,719.21 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $3,698.63 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,799.74 | $3,707.95 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $69.58 | $5,507.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,814.06 | $5,438.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,739.48 | $3,624.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,884.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,853.07 | $1,894.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $3,747.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,757.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $105.43 | $3,747.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,884.57 | $3,641.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,757.14 | $1,757.14 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,783.45 | $6.78 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $52.15 | $1,790.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,738.08 | $1,738.08 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,793.90 | $6.84 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $69.26 | $1,800.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,731.48 | $1,731.48 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $6.93 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,823.98 | $16.93 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,840.91 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $103.63 | $1,830.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,727.28 | $1,727.28 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,724.64 | $6.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,731.18 | $1,731.18 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,838.72 | $6.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,845.65 | $1,845.65 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,819.76 | $0.00 |
| 05/18/2012 | INTEREST | 2011 Interest/Penalty | $18.02 | $1,819.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,801.74 | $1,801.74 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,976.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,976.10 | $1,976.10 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,916.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,916.34 | $1,916.34 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,114.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,114.58 | $2,114.58 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,152.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,152.50 | $2,152.50 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,077.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,077.70 | $2,077.70 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-2,028.15 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $39.77 | $2,028.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,988.38 | $1,988.38 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,298.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,298.74 | $1,298.74 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,280.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,280.50 | $1,280.50 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,220.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,220.10 | $1,220.10 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,101.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,101.30 | $1,101.30 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-499.76 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-499.76 | $499.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $999.52 | $999.52 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-490.91 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-490.91 | $490.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $981.82 | $981.82 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-551.46 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-551.46 | $551.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,102.92 | $1,102.92 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-556.98 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-556.98 | $556.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,113.96 | $1,113.96 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,160.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,160.90 | $1,160.90 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,188.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,188.38 | $1,188.38 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,128.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,128.12 | $1,128.12 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-564.06 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-564.06 | $564.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,128.12 | $1,128.12 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,063.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,063.92 | $1,063.92 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,063.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,063.92 | $1,063.92 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-564.20 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-564.20 | $564.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,128.40 | $1,128.40 |