Tax Account 15-113-14-013
Owners
VALDEZ KENNETH PATRICK/GARCIA RUTH E
2016 ACERO AVE
PUEBLO, CO 81004-3613
Account Summary
| Account ID | 15-113-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2016 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $961.95 |
| Taxed incl Special Assessments | $961.95 |
| Paid | $0.00 |
| Bill Total | $961.95 |
| Interest | $0.00 |
| Bill Balance | $961.95 |
| Prior Billed* | $961.95 |
| Total Account Balance** | $971.57 |
| 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 | $638.62 | $0.00 | $25.55 | $664.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $646.38 | $10.00 | $45.25 | $701.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $528.14 | $0.00 | $5.28 | $533.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $545.62 | $0.00 | $5.45 | $551.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $535.00 | $0.00 | $10.70 | $545.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.32 | $0.00 | $0.00 | $406.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.38 | $10.00 | $24.62 | $445.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $382.06 | $0.00 | $15.28 | $397.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $380.64 | $0.00 | $11.42 | $392.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.32 | $0.00 | $8.13 | $414.45 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $407.22 | $10.00 | $10.18 | $427.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $507.57 | $10.00 | $25.38 | $542.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $490.64 | $0.00 | $14.72 | $505.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $563.34 | $0.00 | $11.26 | $574.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $573.44 | $13.50 | $14.34 | $601.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $523.34 | $13.50 | $31.40 | $568.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $500.84 | $13.50 | $15.03 | $529.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $438.46 | $13.50 | $8.77 | $460.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $432.30 | $0.00 | $6.48 | $438.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $447.82 | $0.00 | $4.48 | $452.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $404.22 | $0.00 | $0.00 | $404.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $330.44 | $0.00 | $0.00 | $330.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $324.60 | $0.00 | $3.25 | $327.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $337.68 | $0.00 | $0.00 | $337.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.06 | $0.00 | $0.00 | $341.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $335.22 | $0.00 | $0.00 | $335.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $333.70 | $0.00 | $0.00 | $333.70 | $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 | 20.39 | .00 | 20.60 | 20.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.80 | 6.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VALDEZ KENNETH PATRICK/GARCIA RUTH E | $961.95 | $2,348.75 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $1,386.80 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-643.14 | $1,407.83 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $25.55 | $2,050.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $669.17 | $2,025.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $638.62 | $1,356.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $717.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $739.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-669.99 | $749.27 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,419.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $45.25 | $1,409.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $717.63 | $1,364.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $646.38 | $646.38 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-523.12 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $523.12 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $5.28 | $533.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $528.14 | $528.14 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-540.77 | $10.30 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $5.45 | $551.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.62 | $545.62 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-535.62 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $535.62 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $10.70 | $545.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $535.00 | $535.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-524.74 | $9.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $534.62 | $534.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-398.02 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $398.02 |
| 04/29/2019 | LIEN | 2017 Redemption Payment | $-495.99 | $406.32 |
| 04/29/2019 | LIEN | 2017 Redemption Interest/Fee | $38.99 | $902.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $406.32 | $863.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $457.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $465.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-426.20 | $475.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $902.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.62 | $892.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $457.00 | $867.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $410.38 | $410.38 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-391.91 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $391.91 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $15.28 | $397.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $382.06 | $382.06 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.68 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $386.68 |
| 07/08/2016 | INTEREST | 2015 Interest/Penalty | $11.42 | $392.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $380.64 | $380.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-408.78 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $408.78 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $8.13 | $414.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.32 | $406.32 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $208.86 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $211.75 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $221.75 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $211.75 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-202.84 | $214.56 |
| 03/10/2014 | INTEREST | 2013 Interest/Penalty | $10.18 | $417.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.22 | $407.22 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-525.74 | $7.21 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $532.95 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $542.95 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $25.38 | $532.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $507.57 | $507.57 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-505.36 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $14.72 | $505.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $490.64 | $490.64 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-574.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.80 | $574.80 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $556.78 | $556.78 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-287.30 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-287.30 | $287.30 |
| 04/24/2009 | INTEREST | 2008 Interest/Penalty | $11.26 | $574.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $563.34 | $563.34 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-301.06 | $13.50 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $14.34 | $314.56 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $300.22 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-286.72 | $286.72 |
| 02/28/2008 | LIEN | 2006 Redemption Payment | $-623.51 | $573.44 |
| 02/28/2008 | LIEN | 2006 Redemption Interest/Fee | $43.27 | $1,196.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $573.44 | $1,153.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-554.74 | $580.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,134.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $31.40 | $1,148.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,117.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $580.24 | $1,103.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $523.34 | $523.34 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $0.00 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-260.44 | $13.50 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $273.94 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-255.43 | $260.44 |
| 04/17/2006 | INTEREST | 2005 Interest/Penalty | $15.03 | $515.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $500.84 | $500.84 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $0.00 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-228.00 | $13.50 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $8.77 | $241.50 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $232.73 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-219.23 | $219.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $438.46 | $438.46 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-218.31 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $6.48 | $218.31 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-220.47 | $211.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $432.30 | $432.30 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-228.39 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $4.48 | $228.39 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-223.91 | $223.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.82 | $447.82 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-404.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.22 | $404.22 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-330.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.44 | $330.44 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-327.85 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $3.25 | $327.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.60 | $324.60 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-337.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $337.68 | $337.68 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $341.06 | $341.06 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-327.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $327.46 | $327.46 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-167.61 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-167.61 | $167.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $335.22 | $335.22 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-157.30 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-157.30 | $157.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $314.60 | $314.60 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-157.30 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-157.30 | $157.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.60 | $314.60 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-163.26 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-163.26 | $163.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $326.52 | $326.52 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $326.52 | $326.52 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-333.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $333.70 | $333.70 |