Tax Account 15-014-10-031
Owners
VALDEZ KATHERINE M/VALDEZ MELVIN B/VALDEZ JOHN F
1711 WABASH AVE
PUEBLO, CO 81004-3340
VALDEZ BENJAMIN R
Account Summary
| Account ID | 15-014-10-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $687.42 |
| Taxed incl Special Assessments | $687.42 |
| Paid | $687.42 |
| 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 | $687.42 | $0.00 | $0.00 | $687.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $559.90 | $0.00 | $0.00 | $559.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $577.52 | $0.00 | $0.00 | $577.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $331.18 | $0.00 | $0.00 | $331.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $242.32 | $0.00 | $0.00 | $242.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $244.74 | $0.00 | $0.00 | $244.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $229.54 | $0.00 | $0.00 | $229.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $242.52 | $0.00 | $0.00 | $242.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $318.70 | $0.00 | $0.00 | $318.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $308.06 | $0.00 | $0.00 | $308.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $395.20 | $0.00 | $0.00 | $395.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $382.72 | $0.00 | $0.00 | $382.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $353.86 | $0.00 | $0.00 | $353.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $343.52 | $0.00 | $0.00 | $343.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $261.56 | $0.00 | $0.00 | $261.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.94 | $0.00 | $3.85 | $260.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $0.00 | $196.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $190.56 | $0.00 | $0.00 | $190.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $195.08 | $0.00 | $0.00 | $195.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008667 | $-687.42 | $0.00 |
| 01/19/2026 | Bill | VALDEZ KATHERINE M/VALDEZ MELVIN B/VALDEZ JOHN F | $687.42 | $687.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-401.44 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $401.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $417.14 | $417.14 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-406.82 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $406.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $422.52 | $422.52 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-549.08 | $10.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $559.90 | $559.90 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-566.70 | $10.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $577.52 | $577.52 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $6.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $331.10 | $331.10 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-325.06 | $6.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $331.18 | $331.18 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-237.36 | $4.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $242.32 | $242.32 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-239.78 | $4.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.74 | $244.74 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-227.28 | $3.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.42 | $230.42 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-226.40 | $3.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.54 | $229.54 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-119.60 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $119.60 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $121.26 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-119.60 | $122.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $242.52 | $242.52 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-239.74 | $3.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $243.06 | $243.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-157.19 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $157.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $159.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-157.19 | $161.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $318.70 | $318.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-154.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-154.03 | $154.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $308.06 | $308.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-197.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-197.60 | $197.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $395.20 | $395.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-191.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-191.36 | $191.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $382.72 | $382.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $198.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $396.84 | $396.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-201.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-201.98 | $201.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $403.96 | $403.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-184.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $369.76 | $369.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-176.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-176.93 | $176.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $353.86 | $353.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-171.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-171.76 | $171.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.52 | $343.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-169.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-169.35 | $169.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $338.70 | $338.70 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-135.74 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-135.74 | $135.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $271.48 | $271.48 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-130.78 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-130.78 | $130.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $261.56 | $261.56 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-132.32 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $3.85 | $132.32 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-128.47 | $128.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $256.94 | $256.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $97.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $194.88 | $194.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $98.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $196.84 | $196.84 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-190.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $190.56 | $190.56 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $97.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.08 | $195.08 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $210.96 | $210.96 |