Tax Account 15-111-14-003
Owners
VALDEZ SERAFIN
1410 CLAREMONT AVE
PUEBLO, CO 81004-3010
Account Summary
| Account ID | 15-111-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.18 |
| Taxed incl Special Assessments | $1,391.18 |
| Paid | $695.59 |
| Bill Total | $1,391.18 |
| Interest | $0.00 |
| Bill Balance | $695.59 |
| Prior Billed* | $695.59 |
| Total Account Balance** | $695.59 |
| 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 | $1,113.78 | $0.00 | $0.00 | $1,113.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,126.64 | $0.00 | $0.00 | $1,126.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,029.56 | $0.00 | $0.00 | $1,029.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $772.22 | $0.00 | $0.00 | $772.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $772.28 | $0.00 | $0.00 | $772.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $583.20 | $10.00 | $35.00 | $628.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $589.02 | $0.00 | $17.67 | $606.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $549.78 | $0.00 | $0.00 | $549.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $547.72 | $0.00 | $0.00 | $547.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.72 | $0.00 | $14.93 | $512.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.84 | $0.00 | $0.00 | $498.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $610.63 | $0.00 | $0.00 | $610.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $590.26 | $0.00 | $0.00 | $590.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $672.02 | $0.00 | $0.00 | $672.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $625.40 | $0.00 | $0.00 | $625.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $616.62 | $0.00 | $0.00 | $616.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $679.32 | $0.00 | $0.00 | $679.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $613.16 | $0.00 | $0.00 | $613.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $552.52 | $0.00 | $0.00 | $552.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.14 | $0.00 | $0.00 | $486.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $0.00 | $407.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $0.00 | $0.00 | $417.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $447.86 | $0.00 | $0.00 | $447.86 | $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 | 29.48 | 14.88 | 14.90 | 14.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-695.59 | $695.59 |
| 01/19/2026 | Bill | VALDEZ SERAFIN | $1,391.18 | $1,391.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $541.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $556.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-541.94 | $571.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,113.78 | $1,113.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-548.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $548.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $563.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-548.37 | $578.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,126.64 | $1,126.64 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.28 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-979.00 | $19.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $998.28 | $998.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.28 | $19.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,029.56 | $1,029.56 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-757.96 | $14.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $772.22 | $772.22 |
| 11/24/2020 | LIEN | 2018 Redemption Payment | $-739.11 | $0.00 |
| 11/24/2020 | LIEN | 2018 Redemption Interest/Fee | $96.91 | $739.11 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-758.02 | $642.20 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $1,400.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $772.28 | $1,414.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $642.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $652.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-605.56 | $664.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,270.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $35.00 | $1,260.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $642.20 | $1,225.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $583.20 | $583.20 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-594.41 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $594.41 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $17.67 | $606.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $589.02 | $589.02 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-542.28 | $7.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $549.78 | $549.78 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-540.22 | $7.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $547.72 | $547.72 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-505.65 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $505.65 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $14.93 | $512.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $497.72 | $497.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-246.02 | $3.40 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-246.02 | $249.42 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $495.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.84 | $498.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $301.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.18 | $305.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $606.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $610.63 | $610.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-295.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.13 | $295.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $590.26 | $590.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-364.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.09 | $364.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $728.18 | $728.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-353.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-353.11 | $353.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $706.22 | $706.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $346.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.76 | $693.76 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-706.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $706.20 | $706.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-336.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-336.01 | $336.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $672.02 | $672.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-321.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $643.14 | $643.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-312.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-312.70 | $312.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.40 | $625.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-308.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-308.31 | $308.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $616.62 | $616.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $339.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $679.32 | $679.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $306.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.16 | $613.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-281.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-281.25 | $281.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $562.50 | $562.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-276.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-276.26 | $276.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $552.52 | $552.52 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-240.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-240.66 | $240.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $481.32 | $481.32 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-243.07 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-243.07 | $243.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $486.14 | $486.14 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-203.97 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-203.97 | $203.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $407.94 | $407.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-208.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-208.80 | $208.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $417.60 | $417.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $443.92 | $443.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $443.92 | $443.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $457.66 | $457.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $457.66 | $457.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-447.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $447.86 | $447.86 |