Tax Account 37-000-00-240
Owners
VALENZUELA MARCO A/VALENZUELA TERRI L
7132 BURNT MILL RD
BEULAH, CO 81023-8718
Account Summary
| Account ID | 37-000-00-240 |
|---|---|
| Account Type | Real Estate |
| Location | 7132 BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,434.42 |
| Taxed incl Special Assessments | $1,434.42 |
| Paid | $717.21 |
| Bill Total | $1,434.42 |
| Interest | $0.00 |
| Bill Balance | $717.21 |
| Prior Billed* | $717.21 |
| Total Account Balance** | $717.21 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,590.28 | $0.00 | $0.00 | $1,590.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,611.34 | $0.00 | $0.00 | $1,611.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $907.32 | $0.00 | $0.00 | $907.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $931.00 | $0.00 | $0.00 | $931.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,084.18 | $0.00 | $0.00 | $1,084.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,080.44 | $0.00 | $0.00 | $1,080.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $865.52 | $0.00 | $0.00 | $865.52 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $867.06 | $0.00 | $0.00 | $867.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $908.98 | $0.00 | $0.00 | $908.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $904.00 | $0.00 | $0.00 | $904.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $760.44 | $0.00 | $0.00 | $760.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $754.16 | $0.00 | $0.00 | $754.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $803.98 | $0.00 | $0.00 | $803.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $794.64 | $0.00 | $0.00 | $794.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $877.74 | $0.00 | $0.00 | $877.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $887.24 | $0.00 | $0.00 | $887.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $909.38 | $0.00 | $0.00 | $909.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $974.64 | $0.00 | $0.00 | $974.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $942.18 | $0.00 | $0.00 | $942.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $891.00 | $0.00 | $0.00 | $891.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $877.32 | $0.00 | $0.00 | $877.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $914.10 | $0.00 | $0.00 | $914.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $849.66 | $0.00 | $0.00 | $849.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.12 | $0.00 | $0.00 | $12.12 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 15.80 | 15.82 | 15.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-717.21 | $717.21 |
| 01/19/2026 | Bill | VALENZUELA MARCO A/VALENZUELA TERRI L | $1,434.42 | $1,434.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $779.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $795.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.33 | $810.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,590.28 | $1,590.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-789.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $789.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-789.86 | $805.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,595.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,611.34 | $1,611.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-446.18 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.48 | $446.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-446.18 | $453.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.48 | $899.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.32 | $907.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-458.02 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $458.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $465.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-458.02 | $472.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $931.00 | $931.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-533.38 | $8.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $542.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.38 | $550.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.18 | $1,084.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-531.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $531.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-531.51 | $540.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $1,071.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,080.44 | $1,080.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.84 | $6.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-425.84 | $432.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $858.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $865.52 | $865.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $426.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $433.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.61 | $440.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $867.06 | $867.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.61 | $4.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $454.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.61 | $459.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.98 | $908.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-447.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $447.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.12 | $452.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $899.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $904.00 | $904.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-376.10 | $4.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $380.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-376.10 | $384.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $760.44 | $760.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-372.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $372.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-372.96 | $377.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $750.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $754.16 | $754.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-397.62 | $4.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-397.62 | $401.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $799.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $803.98 | $803.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-397.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-397.32 | $397.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $794.64 | $794.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-438.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-438.87 | $438.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $877.74 | $877.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-443.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-443.62 | $443.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $887.24 | $887.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-445.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-445.80 | $445.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $891.60 | $891.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-454.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.69 | $454.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $909.38 | $909.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-487.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-487.32 | $487.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $974.64 | $974.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-471.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-471.09 | $471.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.18 | $942.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-445.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-445.50 | $445.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $891.00 | $891.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-438.66 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-438.66 | $438.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $877.32 | $877.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-457.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-457.05 | $457.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $914.10 | $914.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-424.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-424.83 | $424.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $849.66 | $849.66 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-12.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.12 | $12.12 |