Tax Account 15-142-08-040
Owners
NAVARETTE VALERIE
2422 ACERO AVE
PUEBLO, CO 81004-4106
Account Summary
| Account ID | 15-142-08-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2422 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,134.59 |
| Taxed incl Special Assessments | $1,134.59 |
| Paid | $1,140.26 |
| 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 | $1,134.59 | $0.00 | $5.67 | $1,140.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $826.94 | $0.00 | $16.54 | $843.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $836.72 | $0.00 | $8.37 | $845.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $908.36 | $0.00 | $4.54 | $912.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $937.94 | $0.00 | $4.69 | $942.63 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $713.82 | $0.00 | $3.57 | $717.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $554.20 | $0.00 | $5.54 | $559.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $542.16 | $0.00 | $16.27 | $558.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $507.90 | $0.00 | $5.08 | $512.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $559.68 | $0.00 | $0.00 | $559.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $560.94 | $0.00 | $0.00 | $560.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $659.81 | $0.00 | $0.00 | $659.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.12 | $0.00 | $0.00 | $648.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $713.74 | $0.00 | $0.00 | $713.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $307.88 | $0.00 | $0.00 | $307.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $555.78 | $0.00 | $0.00 | $555.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $435.40 | $0.00 | $0.00 | $435.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $427.68 | $0.00 | $0.00 | $427.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $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 | 24.06 | 24.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | NAVARETTE VALERIE CASH | $-572.96 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $5.67 | $572.96 |
| 02/27/2026 | PAYMENT | NAVARETTE VALERIE CASH | $-567.30 | $567.29 |
| 01/19/2026 | BILL | NAVARETTE VALERIE | $1,134.59 | $1,134.59 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-409.47 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.27 | $409.47 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $16.54 | $421.74 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-409.47 | $405.20 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.27 | $814.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $826.94 | $826.94 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-414.46 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.27 | $414.46 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $8.37 | $426.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-406.33 | $418.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $824.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $836.72 | $836.72 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-449.85 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $449.85 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $4.54 | $458.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $454.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-445.40 | $462.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $908.36 | $908.36 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-464.79 | $8.87 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $4.69 | $473.66 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-460.19 | $468.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $929.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $937.94 | $937.94 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-701.50 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $701.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $714.68 | $714.68 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-353.82 | $6.66 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $3.57 | $360.48 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-350.32 | $356.91 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $707.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $713.82 | $713.82 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-548.31 | $11.43 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $5.54 | $559.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $554.20 | $554.20 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-547.14 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $547.14 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $16.27 | $558.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $542.16 | $542.16 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-255.49 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $255.49 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $5.08 | $259.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $253.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-250.48 | $257.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $507.90 | $507.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.53 | $3.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.53 | $253.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $502.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $506.00 | $506.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $276.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.01 | $279.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $555.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $559.68 | $559.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.64 | $3.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-276.64 | $280.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $557.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $560.94 | $560.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-325.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $325.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-325.44 | $329.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $655.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $659.81 | $659.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-318.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-318.90 | $318.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $637.80 | $637.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-324.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-324.06 | $324.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $648.12 | $648.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $314.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $628.76 | $628.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $338.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $676.18 | $676.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-356.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-356.87 | $356.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $713.74 | $713.74 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-328.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $328.68 | $328.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-314.55 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-314.55 | $314.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $629.10 | $629.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $292.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.26 | $585.26 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $577.06 | $577.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-153.94 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-153.94 | $153.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $307.88 | $307.88 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-277.89 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-277.89 | $277.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $555.78 | $555.78 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-217.70 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-217.70 | $217.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $435.40 | $435.40 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-213.84 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-213.84 | $213.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $427.68 | $427.68 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $241.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $244.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $488.68 | $488.68 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $239.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.16 | $479.16 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $245.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.50 | $490.50 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-228.38 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-228.38 | $228.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $456.76 | $456.76 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-228.38 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-228.38 | $228.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $456.76 | $456.76 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-239.38 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-239.38 | $239.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $478.76 | $478.76 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-239.38 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-239.38 | $239.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $478.76 | $478.76 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-242.81 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-242.81 | $242.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $485.62 | $485.62 |