Tax Account 15-164-33-014
Owners
VALDEZ JAMES A/VALDEZ DEBBIE S
12 COVINA CT
PUEBLO, CO 81005-3900
Account Summary
| Account ID | 15-164-33-014 |
|---|---|
| Account Type | Real Estate |
| Location | 12 COVINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,558.97 |
| Taxed incl Special Assessments | $2,558.97 |
| Paid | $2,558.97 |
| 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 | $2,558.97 | $0.00 | $0.00 | $2,558.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,380.86 | $0.00 | $0.00 | $2,380.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,406.24 | $0.00 | $0.00 | $2,406.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,174.50 | $0.00 | $0.00 | $2,174.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,242.68 | $0.00 | $0.00 | $2,242.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,894.04 | $0.00 | $0.00 | $1,894.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,894.84 | $0.00 | $0.00 | $1,894.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,270.54 | $0.00 | $0.00 | $2,270.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,293.22 | $0.00 | $0.00 | $2,293.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,276.18 | $0.00 | $0.00 | $2,276.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,170.32 | $0.00 | $0.00 | $2,170.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,090.52 | $0.00 | $0.00 | $2,090.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,095.20 | $0.00 | $0.00 | $2,095.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,162.77 | $0.00 | $0.00 | $2,162.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,090.58 | $0.00 | $0.00 | $2,090.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,283.14 | $0.00 | $0.00 | $2,283.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,213.40 | $0.00 | $0.00 | $2,213.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,282.00 | $0.00 | $0.00 | $2,282.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,322.94 | $0.00 | $0.00 | $2,322.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,110.96 | $0.00 | $0.00 | $2,110.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,020.22 | $0.00 | $0.00 | $2,020.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,078.76 | $0.00 | $0.00 | $2,078.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,049.58 | $0.00 | $0.00 | $2,049.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,212.50 | $0.00 | $0.00 | $2,212.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,997.06 | $0.00 | $0.00 | $1,997.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,729.28 | $0.00 | $0.00 | $1,729.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,698.66 | $0.00 | $0.00 | $1,698.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,643.04 | $0.00 | $0.00 | $1,643.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,659.48 | $0.00 | $0.00 | $1,659.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,795.46 | $0.00 | $0.00 | $1,795.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.53 | 67.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.00 | 29.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALDEZ JAMES A/VALDEZ DEBBIE S CHECK 7477 M*TR | $-1,279.48 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007461 | $-1,279.49 | $1,279.48 |
| 01/19/2026 | Bill | VALDEZ JAMES A/VALDEZ DEBBIE S | $2,558.97 | $2,558.97 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.04 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.39 | $1,156.04 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-34.39 | $1,190.43 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.04 | $1,224.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,380.86 | $2,380.86 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-34.39 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.73 | $34.39 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.73 | $1,203.12 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.39 | $2,371.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,406.24 | $2,406.24 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,119.42 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-55.08 | $2,119.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,174.50 | $2,174.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.54 | $1,093.80 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-27.54 | $1,121.34 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.80 | $1,148.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,242.68 | $2,242.68 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,845.96 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-48.08 | $1,845.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,894.04 | $1,894.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-24.04 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-923.38 | $24.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-923.38 | $947.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.04 | $1,870.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,894.84 | $1,894.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.20 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.07 | $23.20 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.07 | $1,135.27 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-23.20 | $2,247.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,270.54 | $2,270.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.41 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-23.20 | $1,123.41 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-23.20 | $1,146.61 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.41 | $1,169.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,293.22 | $2,293.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.54 | $1,122.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.55 | $1,138.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.54 | $2,260.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,276.18 | $2,276.18 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,070.29 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-14.87 | $1,070.29 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.87 | $1,085.16 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,070.29 | $1,100.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,170.32 | $2,170.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,030.96 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $1,030.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $1,045.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,030.96 | $1,059.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,090.52 | $2,090.52 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-14.30 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,033.30 | $14.30 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,033.30 | $1,047.60 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-14.30 | $2,080.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,095.20 | $2,095.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.74 | $14.64 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.74 | $1,081.38 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $2,148.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,162.77 | $2,162.77 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.29 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.29 | $1,045.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,090.58 | $2,090.58 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.57 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.57 | $1,141.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,283.14 | $2,283.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.70 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.70 | $1,106.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,213.40 | $2,213.40 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.00 | $1,141.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,282.00 | $2,282.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,161.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,161.47 | $1,161.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,322.94 | $2,322.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,055.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,055.48 | $1,055.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,110.96 | $2,110.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.11 | $1,010.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,020.22 | $2,020.22 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,039.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,039.38 | $1,039.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,078.76 | $2,078.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,024.79 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,024.79 | $1,024.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,049.58 | $2,049.58 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,106.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,106.25 | $1,106.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,212.50 | $2,212.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-998.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-998.53 | $998.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,997.06 | $1,997.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-864.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-864.64 | $864.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,729.28 | $1,729.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-849.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-849.33 | $849.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,698.66 | $1,698.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-821.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-821.52 | $821.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,643.04 | $1,643.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-829.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-829.74 | $829.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,659.48 | $1,659.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-897.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-897.73 | $897.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,795.46 | $1,795.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-69.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-69.60 | $69.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |