Tax Account 15-132-28-008
Owners
VALDEZ BRITTANY J
2630 SPRUCE ST
PUEBLO, CO 81004-4051
Account Summary
| Account ID | 15-132-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,342.48 |
| Taxed incl Special Assessments | $1,342.48 |
| Paid | $1,355.90 |
| 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 | $1,342.48 | $0.00 | $13.42 | $1,355.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,006.44 | $0.00 | $5.03 | $1,011.47 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,018.16 | $0.00 | $40.73 | $1,058.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,190.30 | $0.00 | $47.61 | $1,237.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,227.70 | $10.00 | $73.66 | $1,311.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.88 | $0.00 | $29.47 | $766.35 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $736.74 | $10.00 | $44.21 | $790.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.42 | $10.00 | $25.82 | $552.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $521.58 | $0.00 | $0.00 | $521.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $507.54 | $0.00 | $15.23 | $522.77 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $530.30 | $0.00 | $0.00 | $530.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.15 | $0.00 | $0.00 | $584.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $564.66 | $0.00 | $0.00 | $564.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.72 | $0.00 | $0.00 | $730.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $742.92 | $0.00 | $0.00 | $742.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $754.20 | $0.00 | $0.00 | $754.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $721.78 | $0.00 | $0.00 | $721.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $505.92 | $0.00 | $0.00 | $505.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $490.56 | $0.00 | $0.00 | $490.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $495.48 | $0.00 | $0.00 | $495.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $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 | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | VALDEZ BRITTANY J PAYIT PAID BY PAYMENT PROVIDER API | $-684.66 | $0.00 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $13.42 | $684.66 |
| 02/27/2026 | PAYMENT | VALDEZ BRITTANY J PAYIT PAID BY PAYMENT PROVIDER API | $-671.24 | $671.24 |
| 01/19/2026 | BILL | VALDEZ BRITTANY J | $1,342.48 | $1,342.48 |
| 10/17/2025 | LIEN | 2023 Redemption Payment | $-1,223.48 | $0.00 |
| 10/17/2025 | LIEN | 2023 Redemption Interest/Fee | $159.59 | $1,223.48 |
| 10/17/2025 | LIEN | 2022 Redemption Payment | $-1,566.07 | $1,063.89 |
| 10/17/2025 | LIEN | 2022 Redemption Interest/Fee | $323.16 | $2,629.96 |
| 10/17/2025 | LIEN | 2021 Redemption Payment | $-1,822.74 | $2,306.80 |
| 10/17/2025 | LIEN | 2021 Redemption Interest/Fee | $497.38 | $4,129.54 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-489.37 | $3,632.16 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $4,121.53 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-494.26 | $4,135.38 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $4,629.64 |
| 03/27/2025 | INTEREST | 2024 Interest/Penalty | $5.03 | $4,643.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,006.44 | $4,638.60 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,060.16 | $3,632.16 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,030.08 | $5,692.32 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $28.81 | $4,662.24 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-57.62 | $4,633.43 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $40.73 | $4,691.05 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,063.89 | $4,650.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,018.16 | $3,586.43 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.99 | $2,568.27 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.92 | $3,782.26 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $47.61 | $3,806.18 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,242.91 | $3,758.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,190.30 | $2,515.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,325.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.38 | $1,335.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.98 | $1,359.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,636.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $73.66 | $2,626.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,325.36 | $2,553.06 |
| 03/14/2022 | LIEN | 2020 Redemption Payment | $-817.64 | $1,227.70 |
| 03/14/2022 | LIEN | 2020 Redemption Interest/Fee | $46.29 | $2,045.34 |
| 03/14/2022 | LIEN | 2019 Redemption Payment | $-920.62 | $1,999.05 |
| 03/14/2022 | LIEN | 2019 Redemption Interest/Fee | $115.67 | $2,919.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,227.70 | $2,804.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $1,576.30 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-752.21 | $1,590.44 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $29.47 | $2,342.65 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $771.35 | $2,313.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $736.88 | $1,541.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $804.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $814.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-766.53 | $829.37 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.21 | $1,595.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,551.69 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $804.95 | $1,541.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $736.74 | $736.74 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-531.15 | $0.00 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.09 | $531.15 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $542.24 |
| 09/13/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $552.24 |
| 09/13/2019 | INTEREST | 2018 Interest/Penalty | $25.82 | $542.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.42 | $516.42 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-511.02 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $511.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $521.58 | $521.58 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-502.48 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $502.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $509.44 | $509.44 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-515.60 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.17 | $515.60 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $15.23 | $522.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $507.54 | $507.54 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-521.88 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $521.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $529.12 | $529.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-523.06 | $7.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $530.30 | $530.30 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-576.24 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $576.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.15 | $584.15 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-564.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $564.66 | $564.66 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-730.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $730.72 | $730.72 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-708.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $708.94 | $708.94 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-729.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $729.84 | $729.84 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-742.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $742.92 | $742.92 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-754.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $754.20 | $754.20 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-721.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $721.78 | $721.78 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-669.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.68 | $669.68 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-341.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $341.56 | $341.56 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-616.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $616.60 | $616.60 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-505.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $505.92 | $505.92 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-496.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $496.96 | $496.96 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-490.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $490.56 | $490.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $247.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $495.48 | $495.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $202.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $405.16 | $405.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $207.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $414.76 | $414.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $414.56 | $414.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $414.56 | $414.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $474.18 | $474.18 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $474.18 | $474.18 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-472.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $472.44 | $472.44 |