Tax Account 15-212-58-011
Owners
VALENZUELA JULIAN
5304 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5304 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,260.64 |
| Taxed incl Special Assessments | $3,260.64 |
| Paid | $3,260.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,260.64 | $0.00 | $0.00 | $3,260.64 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,069.04 | $0.00 | $0.00 | $3,069.04 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,101.36 | $0.00 | $0.00 | $3,101.36 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,911.32 | $0.00 | $0.00 | $2,911.32 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,004.28 | $0.00 | $0.00 | $3,004.28 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,672.98 | $0.00 | $0.00 | $2,672.98 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,623.46 | $0.00 | $0.00 | $2,623.46 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,307.60 | $0.00 | $0.00 | $2,307.60 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,329.92 | $0.00 | $0.00 | $2,329.92 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,316.04 | $0.00 | $0.00 | $2,316.04 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,307.62 | $0.00 | $0.00 | $2,307.62 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,230.20 | $0.00 | $0.00 | $2,230.20 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,235.04 | $0.00 | $0.00 | $2,235.04 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,312.97 | $0.00 | $0.00 | $2,312.97 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,238.22 | $0.00 | $0.00 | $2,238.22 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,507.44 | $0.00 | $0.00 | $2,507.44 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,434.82 | $0.00 | $0.00 | $2,434.82 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,509.68 | $0.00 | $0.00 | $2,509.68 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,552.38 | $0.00 | $0.00 | $2,552.38 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $967.54 | $0.00 | $0.00 | $967.54 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.82 | 66.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.05 | 66.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.05 | 66.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.03 | 30.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-1,630.32 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,630.32 | $1,630.32 |
| 01/19/2026 | Bill | VALENZUELA JULIAN | $3,260.64 | $3,260.64 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,501.16 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $1,501.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $1,534.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,501.16 | $1,567.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,069.04 | $3,069.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $1,517.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.32 | $1,550.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $3,068.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,101.36 | $3,101.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.78 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,428.88 | $26.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.78 | $1,455.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,428.88 | $1,482.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,911.32 | $2,911.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.36 | $26.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.36 | $1,502.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.78 | $2,977.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,004.28 | $3,004.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.97 | $23.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-23.52 | $1,336.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.97 | $1,360.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,672.98 | $2,672.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,288.21 | $23.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,288.21 | $1,311.73 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.52 | $2,599.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,623.46 | $2,623.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,130.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-22.82 | $1,130.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,130.98 | $1,153.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.82 | $2,284.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,307.60 | $2,307.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.82 | $1,142.14 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.14 | $1,164.96 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-22.82 | $2,307.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,329.92 | $2,329.92 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-30.62 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,285.42 | $30.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,316.04 | $2,316.04 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-30.62 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,277.00 | $30.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,307.62 | $2,307.62 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,200.68 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-29.52 | $2,200.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,230.20 | $2,230.20 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-29.52 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,205.52 | $29.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,235.04 | $2,235.04 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-30.33 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,282.64 | $30.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,312.97 | $2,312.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,119.11 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,119.11 | $1,119.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,238.22 | $2,238.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,253.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,253.72 | $1,253.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,507.44 | $2,507.44 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,217.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,217.41 | $1,217.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,434.82 | $2,434.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,254.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,254.84 | $1,254.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,509.68 | $2,509.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,276.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,276.19 | $1,276.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,552.38 | $2,552.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-483.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-483.77 | $483.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $967.54 | $967.54 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,341.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,341.16 | $1,341.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |