Tax Account 15-112-10-011
Owners
VALDEZ ANDREW RALPH/VALDEZ JOHN E/VALDEZ DESIREE J
1644 EUCLID AVE
PUEBLO, CO 81004-2710
HUGGINS CHERYL L/VALDEZ TIFFANY A
Account Summary
| Account ID | 15-112-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1644 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $939.42 |
| Taxed incl Special Assessments | $939.42 |
| Paid | $0.00 |
| Bill Total | $948.82 |
| Interest | $9.40 |
| Bill Balance | $939.42 |
| Prior Billed* | $939.42 |
| Total Account Balance** | $953.51 |
| 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 | $589.82 | $10.00 | $35.39 | $635.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $597.04 | $0.00 | $5.97 | $603.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $700.88 | $0.00 | $14.02 | $714.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $723.86 | $0.00 | $14.48 | $738.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.58 | $0.00 | $9.77 | $498.35 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.68 | $10.00 | $29.32 | $528.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $337.00 | $0.00 | $6.74 | $343.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $340.36 | $0.00 | $6.81 | $347.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.92 | $0.00 | $6.76 | $344.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $170.60 | $10.00 | $10.24 | $190.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $176.26 | $0.00 | $1.77 | $178.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $176.64 | $0.00 | $1.77 | $178.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $212.89 | $0.00 | $0.00 | $212.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.20 | $0.00 | $16.84 | $498.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $466.56 | $0.00 | $2.33 | $468.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $241.90 | $0.00 | $0.00 | $241.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $246.24 | $0.00 | $0.00 | $246.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $227.44 | $0.00 | $0.00 | $227.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $435.32 | $0.00 | $4.35 | $439.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $398.48 | $0.00 | $0.00 | $398.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $359.68 | $0.00 | $0.00 | $359.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.10 | $0.00 | $0.00 | $259.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $269.64 | $0.00 | $0.00 | $269.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $272.34 | $0.00 | $0.00 | $272.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $3.26 | $328.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $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 | 19.92 | .00 | 20.12 | 20.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VALDEZ JOHN E CASH | $0.00 | $939.42 |
| 02/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-696.20 | $939.42 |
| 02/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $37.99 | $1,635.62 |
| 02/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,597.63 |
| 01/19/2026 | Bill | VALDEZ ANDREW RALPH/VALDEZ JOHN E/VALDEZ DESIREE J | $939.42 | $1,590.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-604.86 | $651.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,256.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $1,266.07 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $35.39 | $1,286.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,251.03 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $651.21 | $1,241.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $589.82 | $589.82 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-583.62 | $19.39 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $5.97 | $603.01 |
| 05/29/2024 | LIEN | 2022 Redemption Payment | $-784.69 | $597.04 |
| 05/29/2024 | LIEN | 2022 Redemption Interest/Fee | $64.79 | $1,381.73 |
| 05/29/2024 | LIEN | 2021 Redemption Payment | $-877.14 | $1,316.94 |
| 05/29/2024 | LIEN | 2021 Redemption Interest/Fee | $133.80 | $2,194.08 |
| 05/29/2024 | LIEN | 2020 Redemption Payment | $-639.26 | $2,060.28 |
| 05/29/2024 | LIEN | 2020 Redemption Interest/Fee | $135.91 | $2,699.54 |
| 05/29/2024 | LIEN | 2019 Redemption Payment | $-727.86 | $2,563.63 |
| 05/29/2024 | LIEN | 2019 Redemption Interest/Fee | $185.86 | $3,291.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $597.04 | $3,105.63 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-701.09 | $2,508.59 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $3,209.68 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $14.02 | $3,223.49 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $719.90 | $3,209.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $700.88 | $2,489.57 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-724.53 | $1,788.69 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $2,513.22 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $14.48 | $2,527.03 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $743.34 | $2,512.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $723.86 | $1,769.21 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-489.15 | $1,045.35 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $1,534.50 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $9.77 | $1,543.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $503.35 | $1,533.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $488.58 | $1,030.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-508.44 | $542.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,050.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $1,060.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $29.32 | $1,070.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,040.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $542.00 | $1,030.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $488.68 | $488.68 |
| 12/06/2019 | LIEN | 2018 Redemption Payment | $-369.10 | $0.00 |
| 12/06/2019 | LIEN | 2018 Redemption Interest/Fee | $20.36 | $369.10 |
| 12/06/2019 | LIEN | 2017 Redemption Payment | $-407.97 | $348.74 |
| 12/06/2019 | LIEN | 2017 Redemption Interest/Fee | $55.80 | $756.71 |
| 12/06/2019 | LIEN | 2016 Redemption Payment | $-440.08 | $700.91 |
| 12/06/2019 | LIEN | 2016 Redemption Interest/Fee | $90.40 | $1,140.99 |
| 12/06/2019 | LIEN | 2015 Redemption Payment | $-275.82 | $1,050.59 |
| 12/06/2019 | LIEN | 2015 Redemption Interest/Fee | $72.98 | $1,326.41 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $1,253.43 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-336.72 | $1,260.45 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $6.74 | $1,597.17 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $348.74 | $1,590.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $337.00 | $1,241.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $352.17 | $904.69 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-340.15 | $552.52 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $892.67 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $6.81 | $899.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $340.36 | $892.88 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $552.52 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-339.97 | $557.23 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $6.76 | $897.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $349.68 | $890.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.92 | $540.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $202.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-175.94 | $207.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $383.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $393.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.24 | $383.68 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $202.84 | $373.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $170.60 | $170.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-173.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $173.22 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $1.77 | $178.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.26 | $176.26 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-173.60 | $4.81 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $1.77 | $178.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $176.64 | $176.64 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-207.20 | $5.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.89 | $212.89 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-203.04 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-203.04 | $203.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.08 | $406.08 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-252.63 | $0.00 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $16.84 | $252.63 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-245.41 | $235.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $481.20 | $481.20 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-233.28 | $0.00 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-235.61 | $233.28 |
| 03/18/2010 | INTEREST | 2009 Interest/Penalty | $2.33 | $468.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $466.56 | $466.56 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-241.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $241.90 | $241.90 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-246.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $246.24 | $246.24 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-227.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $227.44 | $227.44 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-222.01 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $4.35 | $222.01 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-217.66 | $217.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $435.32 | $435.32 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-207.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-207.98 | $207.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $415.96 | $415.96 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-410.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $410.12 | $410.12 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-398.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $398.48 | $398.48 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-359.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $359.68 | $359.68 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-259.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.10 | $259.10 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-254.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $254.52 | $254.52 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $269.64 | $269.64 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $272.34 | $272.34 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-308.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.04 | $308.04 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-315.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $315.32 | $315.32 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-328.86 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $3.26 | $328.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $325.60 | $325.60 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $325.60 | $325.60 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $338.44 | $338.44 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $338.44 | $338.44 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $356.52 | $356.52 |