Tax Account 15-123-20-011
Owners
VALDEZ MARSHA/HIGGINS AMALEE
2141 E ROUTT AVE
PUEBLO, CO 81004-3744
Account Summary
| Account ID | 15-123-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2141 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,303.63 |
| Taxed incl Special Assessments | $1,303.63 |
| Paid | $1,303.63 |
| 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 | $1,303.63 | $0.00 | $0.00 | $1,303.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,129.60 | $0.00 | $0.00 | $1,129.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,130.72 | $0.00 | $0.00 | $1,130.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,165.98 | $0.00 | $0.00 | $1,165.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $769.96 | $0.00 | $0.00 | $769.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.90 | $0.00 | $0.00 | $561.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $567.52 | $0.00 | $0.00 | $567.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.98 | $0.00 | $0.00 | $528.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $525.94 | $0.00 | $0.00 | $525.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $527.12 | $0.00 | $0.00 | $527.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $611.36 | $0.00 | $0.00 | $611.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $590.96 | $0.00 | $0.00 | $590.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $785.50 | $0.00 | $0.00 | $785.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $786.52 | $0.00 | $0.00 | $786.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $709.94 | $0.00 | $0.00 | $709.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.90 | $10.00 | $14.70 | $612.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $577.50 | $0.00 | $0.00 | $577.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $538.74 | $0.00 | $8.08 | $546.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $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 | 27.62 | 27.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-651.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-651.82 | $651.81 |
| 01/19/2026 | BILL | VALDEZ MARSHA/HIGGINS AMALEE | $1,303.63 | $1,303.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-543.37 | $14.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $558.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-543.37 | $573.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,116.70 | $1,116.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-549.82 | $14.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-549.82 | $564.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $1,114.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,129.60 | $1,129.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $10.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $565.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $1,119.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,130.72 | $1,130.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-572.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $572.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-572.07 | $582.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $1,155.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,165.98 | $1,165.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-377.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $377.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-377.99 | $385.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $763.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $770.20 | $770.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-377.87 | $7.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-377.87 | $384.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $762.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $769.96 | $769.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-275.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $275.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-275.21 | $280.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $556.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $561.90 | $561.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.02 | $5.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.02 | $283.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $561.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $567.52 | $567.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $261.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.86 | $265.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $527.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $530.96 | $530.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.87 | $3.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $264.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.87 | $268.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $528.98 | $528.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-259.37 | $3.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-259.37 | $262.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $522.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $525.94 | $525.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-259.96 | $3.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-259.96 | $263.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $523.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $527.12 | $527.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $301.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $305.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.54 | $309.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $611.36 | $611.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-295.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.48 | $295.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $590.96 | $590.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-387.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-387.82 | $387.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $775.64 | $775.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-376.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.68 | $752.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $391.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $783.48 | $783.48 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-797.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $797.54 | $797.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $392.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $785.50 | $785.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $375.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $751.74 | $751.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $350.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $700.76 | $700.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $345.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.92 | $690.92 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-786.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $786.52 | $786.52 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-709.94 | $0.00 |
| 02/26/2002 | LIEN | 2000 Redemption Payment | $-345.78 | $709.94 |
| 02/26/2002 | LIEN | 2000 Redemption Interest/Fee | $23.13 | $1,055.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $709.94 | $1,032.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $322.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-308.65 | $332.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $641.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.70 | $631.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $322.65 | $616.60 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.90 | $587.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-288.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-288.75 | $288.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.50 | $577.50 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-266.70 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-266.70 | $266.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $533.40 | $533.40 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-277.45 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $8.08 | $277.45 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-269.37 | $269.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $538.74 | $538.74 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-430.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $430.14 | $430.14 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $440.32 | $440.32 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-232.04 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-232.04 | $232.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $464.08 | $464.08 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $464.08 | $464.08 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-268.73 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-268.73 | $268.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $537.46 | $537.46 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-268.73 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-268.73 | $268.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $537.46 | $537.46 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-524.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $524.24 | $524.24 |