Tax Account 15-154-22-011
Owners
VALDEZ TRAVIS L/VALDEZ ANDREA A
2850 ASTER ST
PUEBLO, CO 81005-3118
Account Summary
| Account ID | 15-154-22-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2850 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,257.23 |
| Taxed incl Special Assessments | $1,257.23 |
| Paid | $1,257.23 |
| 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 | $1,257.23 | $0.00 | $0.00 | $1,257.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,199.66 | $0.00 | $0.00 | $1,199.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,213.44 | $0.00 | $0.00 | $1,213.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $953.02 | $0.00 | $0.00 | $953.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $790.40 | $0.00 | $0.00 | $790.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $790.76 | $0.00 | $0.00 | $790.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $602.86 | $0.00 | $0.00 | $602.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $581.94 | $0.00 | $0.00 | $581.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $579.76 | $0.00 | $0.00 | $579.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $580.00 | $0.00 | $0.00 | $580.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $581.30 | $0.00 | $0.00 | $581.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $626.82 | $0.00 | $0.00 | $626.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $818.76 | $0.00 | $0.00 | $818.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $783.56 | $0.00 | $0.00 | $783.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $736.26 | $0.00 | $0.00 | $736.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $812.14 | $0.00 | $0.00 | $812.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.96 | $0.00 | $0.00 | $519.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $525.16 | $13.50 | $28.88 | $567.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $13.50 | $10.27 | $537.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $544.80 | $0.00 | $5.45 | $550.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $541.12 | $0.00 | $18.94 | $560.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $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 | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-628.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-628.62 | $628.61 |
| 01/19/2026 | BILL | VALDEZ TRAVIS L/VALDEZ ANDREA A | $1,257.23 | $1,257.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-584.00 | $15.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $599.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-584.00 | $615.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,199.66 | $1,199.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-590.89 | $15.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-590.89 | $606.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $1,197.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,213.44 | $1,213.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-467.31 | $9.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $476.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-467.31 | $485.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $953.02 | $953.02 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-482.18 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $482.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $491.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-482.18 | $500.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $982.76 | $982.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-387.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $387.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $395.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-387.90 | $402.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $790.40 | $790.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-388.08 | $7.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-388.08 | $395.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $783.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $790.76 | $790.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-295.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $295.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-295.27 | $301.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $596.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $602.86 | $602.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-298.28 | $6.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-298.28 | $304.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $602.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $608.88 | $608.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-287.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $287.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $290.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-287.00 | $294.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $581.94 | $581.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-285.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $285.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-285.91 | $289.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $575.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $579.76 | $579.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-286.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $286.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $290.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-286.03 | $293.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.00 | $580.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-286.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $286.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $290.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-286.68 | $294.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $581.30 | $581.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-319.84 | $4.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-319.84 | $324.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $644.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $648.46 | $648.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-313.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.41 | $313.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $626.82 | $626.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-345.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-345.20 | $345.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $690.40 | $690.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $334.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $669.76 | $669.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-353.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-353.82 | $353.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $707.64 | $707.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-360.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-360.16 | $360.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $720.32 | $720.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-409.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.38 | $409.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $818.76 | $818.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-391.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-391.78 | $391.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $783.56 | $783.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-373.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-373.38 | $373.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $746.76 | $746.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-368.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-368.13 | $368.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $736.26 | $736.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-406.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-406.07 | $406.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $812.14 | $812.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-366.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $733.06 | $733.06 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-572.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-562.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-259.98 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-259.98 | $259.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $519.96 | $519.96 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-310.47 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $17.26 | $310.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $293.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-275.71 | $306.71 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $582.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $293.21 | $568.92 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-278.33 | $275.71 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $28.88 | $554.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $525.16 | $525.16 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-266.97 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $10.27 | $280.47 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $270.20 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $256.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-277.85 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $5.45 | $277.85 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-272.40 | $272.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $544.80 | $544.80 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $272.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $544.80 | $544.80 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-270.56 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-270.56 | $270.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $541.12 | $541.12 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-560.06 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $18.94 | $560.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $541.12 | $541.12 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-269.59 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-269.59 | $269.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $539.18 | $539.18 |