Tax Account 15-113-14-022
Owners
VALDEZ KENNETH P
3930 SHEFFIELD LN
PUEBLO, CO 81005-3020
Account Summary
| Account ID | 15-113-14-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $502.72 |
| 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 | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.00 | $0.00 | $16.08 | $552.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.28 | $0.00 | $2.32 | $101.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $680.58 | $10.00 | $40.84 | $731.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $85.64 | $0.00 | $0.86 | $86.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $38.36 | $0.00 | $0.76 | $39.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 592.20 | 598.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | VALDEZ KENNETH, ROMERO VANESSA CASH | $-502.72 | $0.00 |
| 04/10/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-179.90 | $502.72 |
| 04/10/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,044.05 | $682.62 |
| 04/10/2026 | LIEN | 2022 REDEMPTION INTEREST | $289.63 | $1,726.67 |
| 04/10/2026 | LIEN | 2023 REDEMPTION INTEREST | $38.80 | $1,437.04 |
| 04/10/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,398.24 |
| 01/19/2026 | Bill | VALDEZ KENNETH P | $502.72 | $1,391.24 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $34.50 | $888.52 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $2.32 | $854.02 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.74 | $851.70 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-549.34 | $854.44 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $16.08 | $1,403.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $536.00 | $1,387.70 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-133.36 | $851.70 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.74 | $985.06 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $141.10 | $987.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.28 | $846.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $747.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.70 | $757.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-634.07 | $759.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-85.65 | $1,393.19 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $40.84 | $1,478.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,438.00 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $747.42 | $1,428.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $680.58 | $680.58 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.62 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-84.88 | $1.62 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $0.86 | $86.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.64 | $85.64 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-38.41 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $38.41 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $0.76 | $39.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.36 | $38.36 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-150.94 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $150.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.64 | $151.64 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.56 | $25.56 |