Tax Account 15-162-06-038
Owners
VALENZUELA ADRIAN ANGEL
1405 RIVERS RUN AVE
PUEBLO, CO 81001-4401
Account Summary
| Account ID | 15-162-06-038 |
|---|---|
| Account Type | Real Estate |
| Location | 10 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,352.89 |
| Taxed incl Special Assessments | $2,352.89 |
| Paid | $1,223.51 |
| Bill Total | $2,435.24 |
| Interest | $82.35 |
| Bill Balance | $1,188.20 |
| Prior Billed* | $1,188.20 |
| Total Account Balance** | $1,211.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,344.12 | $0.00 | $0.00 | $2,344.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,369.24 | $0.00 | $94.77 | $2,464.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,834.56 | $10.00 | $110.08 | $1,954.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,892.82 | $0.00 | $0.00 | $1,892.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,447.54 | $0.00 | $0.00 | $1,447.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,340.82 | $0.00 | $0.00 | $1,340.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.02 | $0.00 | $0.00 | $508.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.04 | $0.00 | $0.00 | $526.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $515.94 | $0.00 | $0.00 | $515.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $521.33 | $0.00 | $0.00 | $521.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $994.38 | $0.00 | $0.00 | $994.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,085.22 | $0.00 | $0.00 | $1,085.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,052.48 | $0.00 | $0.00 | $1,052.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.96 | $0.00 | $0.00 | $567.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.16 | $0.00 | $0.00 | $509.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $906.28 | $0.00 | $0.00 | $906.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $895.76 | $0.00 | $0.00 | $895.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $833.08 | $0.00 | $0.00 | $833.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $818.32 | $0.00 | $0.00 | $818.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $805.98 | $0.00 | $0.00 | $805.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $832.52 | $0.00 | $0.00 | $832.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $852.24 | $0.00 | $0.00 | $852.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $885.98 | $0.00 | $0.00 | $885.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $885.98 | $0.00 | $0.00 | $885.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $984.38 | $0.00 | $0.00 | $984.38 | $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 | 49.80 | 25.14 | 25.16 | 25.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.79 | 13.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | VALENZUELA ADRIAN ANGEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,223.51 | $1,188.20 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $11.76 | $2,411.71 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $47.06 | $2,399.95 |
| 01/19/2026 | BILL | VALENZUELA ADRIAN ANGEL | $2,352.89 | $2,352.89 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,289.14 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-54.98 | $2,289.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,344.12 | $2,344.12 |
| 10/23/2024 | LIEN | 2023 Redemption Payment | $-2,561.60 | $0.00 |
| 10/23/2024 | LIEN | 2023 Redemption Interest/Fee | $92.59 | $2,561.60 |
| 10/23/2024 | LIEN | 2022 Redemption Payment | $-2,297.87 | $2,469.01 |
| 10/23/2024 | LIEN | 2022 Redemption Interest/Fee | $327.23 | $4,766.88 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,406.83 | $4,439.65 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-57.18 | $6,846.48 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $94.77 | $6,903.66 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,469.01 | $6,808.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,369.24 | $4,339.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-37.57 | $1,970.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,008.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,907.07 | $2,018.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $110.08 | $3,925.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,815.20 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,970.64 | $3,805.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,834.56 | $1,834.56 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-928.69 | $17.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.69 | $946.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $1,875.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,892.82 | $1,892.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-710.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $710.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-710.41 | $723.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $1,434.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,447.54 | $1,447.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-658.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $658.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-658.03 | $670.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $1,328.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,340.82 | $1,340.82 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-243.84 | $10.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.84 | $254.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $497.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $508.02 | $508.02 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.34 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-492.64 | $20.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $512.98 | $512.98 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.22 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-513.78 | $14.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $528.00 | $528.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.22 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-511.82 | $14.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $526.04 | $526.04 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-13.92 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-502.02 | $13.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $515.94 | $515.94 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-503.16 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.92 | $503.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $517.08 | $517.08 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.93 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-507.40 | $13.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $521.33 | $521.33 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-994.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $994.38 | $994.38 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,085.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,085.22 | $1,085.22 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,052.48 | $1,052.48 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $567.96 | $567.96 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $578.14 | $578.14 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $509.16 | $509.16 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-974.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $974.54 | $974.54 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-906.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $906.28 | $906.28 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-916.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $916.72 | $916.72 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-496.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $496.20 | $496.20 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-895.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $895.76 | $895.76 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-833.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $833.08 | $833.08 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-409.16 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-409.16 | $409.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $818.32 | $818.32 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-399.00 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-399.00 | $399.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $798.00 | $798.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-402.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-402.99 | $402.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $805.98 | $805.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-416.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-416.26 | $416.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $832.52 | $832.52 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-426.12 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-426.12 | $426.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $852.24 | $852.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-885.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $885.98 | $885.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-885.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $885.98 | $885.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,014.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,014.38 | $1,014.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,014.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,014.38 | $1,014.38 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-984.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $984.38 | $984.38 |