Tax Account 47-134-04-028
Owners
ROTEN VALDEZ FLORENCE JULIA
27 DUNSMERE AVE
PUEBLO, CO 81004-1058
Account Summary
| Account ID | 47-134-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $1.96 | $197.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $1.96 | $197.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $3.72 | $189.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $10.00 | $9.38 | $206.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $1.88 | $189.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $10.00 | $11.28 | $209.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $6.09 | $209.05 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $10.00 | $11.75 | $217.51 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $10.00 | $12.58 | $232.22 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $10.00 | $12.41 | $229.27 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $8.11 | $210.79 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $3.78 | $192.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $7.39 | $192.25 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $2.43 | $63.15 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002430 | $-38.29 | $38.28 |
| 01/19/2026 | Bill | ROTEN VALDEZ FLORENCE JULIA | $76.57 | $76.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $196.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-96.53 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $96.53 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $96.81 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-96.53 | $97.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $0.28 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $97.56 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $194.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-197.01 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $197.01 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $1.96 | $197.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-99.61 | $0.29 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $1.96 | $99.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $97.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $98.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $195.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-189.09 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $189.09 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $3.72 | $189.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-91.89 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $91.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $92.09 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-91.89 | $92.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-92.23 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-92.23 | $92.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-196.96 | $0.00 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $196.96 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $206.96 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $9.38 | $196.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-189.52 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $1.88 | $189.52 |
| 05/26/2009 | LIEN | 2007 Redemption Payment | $-244.59 | $187.64 |
| 05/26/2009 | LIEN | 2007 Redemption Interest/Fee | $23.23 | $432.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $409.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.36 | $221.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $420.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.28 | $430.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $419.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $221.36 | $409.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-209.05 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $6.09 | $209.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-207.51 | $10.00 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $217.51 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $11.75 | $207.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-222.22 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $222.22 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $232.22 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $12.58 | $222.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-219.27 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $219.27 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $12.41 | $229.27 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $216.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-210.79 | $0.00 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $210.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-192.56 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $3.78 | $192.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-192.25 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $7.39 | $192.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-63.15 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $63.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |