Tax Account 15-153-16-382
Owners
VALENCIA LORI
10 BRIDLE TRL
PUEBLO, CO 81005-3029
Account Summary
| Account ID | 15-153-16-382 |
|---|---|
| Account Type | Real Estate |
| Location | 10 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.40 |
| Taxed incl Special Assessments | $1,665.40 |
| Paid | $1,665.40 |
| 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 | $1,665.40 | $0.00 | $0.00 | $1,665.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,469.90 | $0.00 | $0.00 | $1,469.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,486.60 | $0.00 | $0.00 | $1,486.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,217.10 | $0.00 | $0.00 | $1,217.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,255.58 | $0.00 | $0.00 | $1,255.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,050.56 | $0.00 | $0.00 | $1,050.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $792.80 | $0.00 | $0.00 | $792.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $800.72 | $0.00 | $8.01 | $808.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $773.56 | $0.00 | $19.35 | $792.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $770.66 | $10.00 | $15.41 | $796.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $775.70 | $0.00 | $0.00 | $775.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $777.44 | $0.00 | $0.00 | $777.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $837.26 | $0.00 | $0.00 | $837.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $809.32 | $0.00 | $0.00 | $809.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $882.42 | $0.00 | $8.82 | $891.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $855.66 | $0.00 | $0.00 | $855.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $890.78 | $0.00 | $0.00 | $890.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $906.76 | $0.00 | $0.00 | $906.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $873.54 | $0.00 | $0.00 | $873.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.98 | $0.00 | $25.08 | $861.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $798.02 | $10.80 | $19.95 | $828.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $893.72 | $0.00 | $4.47 | $898.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $806.70 | $0.00 | $0.00 | $806.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $675.36 | $0.00 | $0.00 | $675.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.12 | $0.00 | $0.00 | $682.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $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 | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-832.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-832.70 | $832.70 |
| 01/19/2026 | BILL | VALENCIA LORI | $1,665.40 | $1,665.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.37 | $18.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.37 | $734.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,451.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,469.90 | $1,469.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-724.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $724.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $743.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-724.72 | $761.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,486.60 | $1,486.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.79 | $11.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.79 | $608.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $1,205.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,217.10 | $1,217.10 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-616.03 | $11.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-616.03 | $627.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $1,243.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,255.58 | $1,255.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $9.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $525.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $535.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,050.82 | $1,050.82 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.16 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $1,031.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,050.56 | $1,050.56 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-776.60 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.20 | $776.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $792.80 | $792.80 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-792.37 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.36 | $792.37 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $8.01 | $808.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $800.72 | $800.72 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-392.95 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $392.95 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-389.13 | $398.39 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $787.52 |
| 04/05/2017 | INTEREST | 2016 Interest/Penalty | $19.35 | $792.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $773.56 | $773.56 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $10.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-395.25 | $15.49 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $15.41 | $410.74 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $395.33 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $385.33 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-380.05 | $390.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $770.66 | $770.66 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-765.10 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $765.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $775.70 | $775.70 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-766.84 | $10.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $777.44 | $777.44 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-825.92 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.34 | $825.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $837.26 | $837.26 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-404.66 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-404.66 | $404.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $809.32 | $809.32 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-450.03 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $8.82 | $450.03 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-441.21 | $441.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $882.42 | $882.42 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-855.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $855.66 | $855.66 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-890.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $890.78 | $890.78 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-453.38 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-453.38 | $453.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $906.76 | $906.76 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-873.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $873.54 | $873.54 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-861.06 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $25.08 | $861.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.98 | $835.98 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-809.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $809.38 | $809.38 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-445.10 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $11.34 | $445.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-418.96 | $433.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $852.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.95 | $863.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $843.57 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $433.76 | $832.77 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-399.01 | $399.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $798.02 | $798.02 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-446.86 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-451.33 | $446.86 |
| 03/05/2003 | INTEREST | 2002 Interest/Penalty | $4.47 | $898.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $893.72 | $893.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-403.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-403.35 | $403.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $806.70 | $806.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $368.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.96 | $737.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $362.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.90 | $724.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-337.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-337.68 | $337.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $675.36 | $675.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $341.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $682.12 | $682.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-310.35 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-310.35 | $310.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $620.70 | $620.70 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-635.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $635.38 | $635.38 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $657.60 | $657.60 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $657.60 | $657.60 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $697.96 | $697.96 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $697.96 | $697.96 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-725.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $725.34 | $725.34 |