Tax Account 47-320-01-006
Owners
VALDEZ JOSEPH G/VALDEZ DIANA M
PO BOX 183
RYE, CO 81069-0183
Account Summary
| Account ID | 47-320-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 7943 MOUNT BALDY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.86 |
| Taxed incl Special Assessments | $1,415.86 |
| Paid | $1,415.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,415.86 | $0.00 | $0.00 | $1,415.86 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,044.52 | $0.00 | $0.00 | $1,044.52 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,056.28 | $0.00 | $0.00 | $1,056.28 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,031.58 | $0.00 | $5.16 | $1,036.74 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,039.88 | $0.00 | $10.40 | $1,050.28 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $748.90 | $0.00 | $0.00 | $748.90 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $746.78 | $0.00 | $3.73 | $750.51 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $587.20 | $0.00 | $5.87 | $593.07 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $588.06 | $0.00 | $0.00 | $588.06 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $592.52 | $0.00 | $0.00 | $592.52 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $608.46 | $0.00 | $0.00 | $608.46 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $651.46 | $0.00 | $13.03 | $664.49 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $744.12 | $0.00 | $37.21 | $781.33 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $757.12 | $10.00 | $37.86 | $804.98 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $93.62 | $10.00 | $5.62 | $109.24 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $90.84 | $0.00 | $0.91 | $91.75 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $177.46 | $10.00 | $10.65 | $198.11 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $175.00 | $0.00 | $0.00 | $175.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $170.26 | $0.00 | $0.00 | $170.26 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $159.48 | $0.00 | $6.38 | $165.86 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $158.00 | $10.00 | $9.48 | $177.48 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $152.06 | $10.00 | $9.12 | $171.18 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $155.72 | $0.00 | $9.34 | $165.06 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $159.10 | $0.00 | $3.18 | $162.28 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $169.34 | $0.00 | $6.77 | $176.11 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $168.86 | $0.00 | $6.75 | $175.61 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $151.30 | $0.00 | $7.57 | $158.87 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $151.30 | $13.50 | $9.08 | $173.88 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $151.54 | $10.98 | $9.09 | $171.61 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $151.54 | $0.00 | $5.30 | $156.84 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $144.52 | $0.00 | $6.50 | $151.02 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | VALDEZ JOSEPH G/VALDEZ DIANA M CHECK 1040 C AM | $-707.93 | $0.00 |
| 02/20/2026 | PAYMENT | VALDEZ JOSEPH G/VALDEZ DIANA M CHECK 1036 C KW | $-707.93 | $707.93 |
| 01/19/2026 | Bill | VALDEZ JOSEPH G/VALDEZ DIANA M | $1,415.86 | $1,415.86 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.52 | $20.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,044.52 | $1,044.52 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.28 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,036.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,056.28 | $1,056.28 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-508.77 | $7.02 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-513.86 | $515.79 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $1,029.65 |
| 03/29/2023 | INTEREST | 2022 Interest/Penalty | $5.16 | $1,036.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,031.58 | $1,031.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-512.92 | $7.02 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-523.18 | $519.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $1,043.12 |
| 04/26/2022 | INTEREST | 2021 Interest/Penalty | $10.40 | $1,050.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,039.88 | $1,039.88 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.84 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $738.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $748.90 | $748.90 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-368.36 | $5.03 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.08 | $373.39 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-372.04 | $378.47 |
| 03/26/2020 | INTEREST | 2019 Interest/Penalty | $3.73 | $750.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $746.78 | $746.78 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-585.13 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $585.13 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $5.87 | $593.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $587.20 | $587.20 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-580.20 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $580.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $588.06 | $588.06 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-626.16 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $626.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.82 | $631.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-586.86 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $586.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $592.52 | $592.52 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-602.62 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $602.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $608.46 | $608.46 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-598.22 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $598.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $604.06 | $604.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-658.10 | $6.39 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $13.03 | $664.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $651.46 | $651.46 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-644.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $644.76 | $644.76 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-715.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $715.98 | $715.98 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-723.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.16 | $723.16 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-781.33 | $0.00 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $37.21 | $781.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.12 | $744.12 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-794.98 | $0.00 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $794.98 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $804.98 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $37.86 | $794.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $757.12 | $757.12 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-129.76 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $8.52 | $129.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $121.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-99.24 | $131.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.62 | $230.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $224.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $121.24 | $214.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $93.62 | $93.62 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-46.33 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $0.91 | $46.33 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-45.42 | $45.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $90.84 | $90.84 |
| 10/31/2005 | LIEN | 2004 Redemption Payment | $-211.47 | $0.00 |
| 10/31/2005 | LIEN | 2004 Redemption Interest/Fee | $9.36 | $211.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $202.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-188.11 | $212.11 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.65 | $400.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $389.57 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $202.11 | $379.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $177.46 | $177.46 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-175.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $175.00 | $175.00 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-170.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.26 | $170.26 |
| 10/01/2002 | LIEN | 2001 Redemption Payment | $-175.99 | $0.00 |
| 10/01/2002 | LIEN | 2001 Redemption Interest/Fee | $5.13 | $175.99 |
| 10/01/2002 | LIEN | 2000 Redemption Payment | $-212.07 | $170.86 |
| 10/01/2002 | LIEN | 2000 Redemption Interest/Fee | $30.59 | $382.93 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-165.86 | $352.34 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $6.38 | $518.20 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $170.86 | $511.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $159.48 | $340.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-167.48 | $181.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $348.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $9.48 | $358.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $349.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $181.48 | $339.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $158.00 | $158.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-161.18 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $161.18 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $9.12 | $171.18 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $162.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.06 | $152.06 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-165.06 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $9.34 | $165.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $155.72 | $155.72 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-162.28 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $3.18 | $162.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.10 | $159.10 |
| 08/28/1997 | PAYMENT | 1996 - Bill Payment | $-176.11 | $0.00 |
| 08/28/1997 | INTEREST | 1996 Interest/Penalty | $6.77 | $176.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $169.34 | $169.34 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-175.61 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $6.75 | $175.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $168.86 | $168.86 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-158.87 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $7.57 | $158.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $151.30 | $151.30 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-160.38 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $160.38 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $9.08 | $173.88 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $164.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $151.30 | $151.30 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-160.63 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $160.63 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $171.61 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $9.09 | $160.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $151.54 | $151.54 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-156.84 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $5.30 | $156.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $151.54 | $151.54 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-151.02 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $6.50 | $151.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $144.52 | $144.52 |