Tax Account 47-320-01-007
Owners
VALDEZ JOSEPH G/VALDEZ DIANA M
PO BOX 183
RYE, CO 81069-0183
Account Summary
| Account ID | 47-320-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7945 MOUNT BALDY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,222.21 |
| Taxed incl Special Assessments | $1,222.21 |
| Paid | $1,222.21 |
| 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 | $1,222.21 | $0.00 | $0.00 | $1,222.21 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,297.60 | $0.00 | $0.00 | $1,297.60 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,087.44 | $0.00 | $0.00 | $1,087.44 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,094.70 | $0.00 | $0.00 | $1,094.70 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,191.74 | $0.00 | $0.00 | $1,191.74 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,188.74 | $0.00 | $0.00 | $1,188.74 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,107.68 | $0.00 | $0.00 | $1,107.68 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,109.30 | $0.00 | $0.00 | $1,109.30 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,041.10 | $0.00 | $0.00 | $1,041.10 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $976.36 | $0.00 | $0.00 | $976.36 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $925.02 | $10.00 | $23.12 | $958.14 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $918.36 | $0.00 | $0.00 | $918.36 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $986.56 | $0.00 | $0.00 | $986.56 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $976.44 | $0.00 | $0.00 | $976.44 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,025.24 | $0.00 | $0.00 | $1,025.24 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,034.88 | $0.00 | $0.00 | $1,034.88 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,083.56 | $0.00 | $0.00 | $1,083.56 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,060.12 | $0.00 | $0.00 | $1,060.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,028.42 | $0.00 | $0.00 | $1,028.42 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $955.62 | $0.00 | $47.78 | $1,003.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $942.40 | $0.00 | $0.00 | $942.40 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,029.34 | $0.00 | $0.00 | $1,029.34 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $964.22 | $0.00 | $0.00 | $964.22 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $807.26 | $0.00 | $0.00 | $807.26 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $776.92 | $0.00 | $0.00 | $776.92 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $806.28 | $0.00 | $0.00 | $806.28 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $823.88 | $0.00 | $0.00 | $823.88 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $744.52 | $0.00 | $0.00 | $744.52 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $742.40 | $0.00 | $0.00 | $742.40 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $686.92 | $0.00 | $0.00 | $686.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $686.92 | $0.00 | $0.00 | $686.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $635.72 | $0.00 | $0.00 | $635.72 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $635.72 | $0.00 | $0.00 | $635.72 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $620.38 | $0.00 | $0.00 | $620.38 | $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 | 26.59 | 26.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .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 | $-611.10 | $0.00 |
| 02/20/2026 | PAYMENT | VALDEZ JOSEPH G/VALDEZ DIANA M CHECK 1036 C KW | $-611.11 | $611.10 |
| 01/19/2026 | Bill | VALDEZ JOSEPH G/VALDEZ DIANA M | $1,222.21 | $1,222.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-314.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.71 | $314.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-314.93 | $326.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.71 | $641.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $653.28 | $653.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-637.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.71 | $637.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.71 | $648.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-637.09 | $660.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,297.60 | $1,297.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.33 | $7.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-536.33 | $543.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $1,080.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,087.44 | $1,087.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $539.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-539.96 | $547.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $1,087.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,094.70 | $1,094.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-587.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $587.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $595.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-587.86 | $603.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,191.74 | $1,191.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $586.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $594.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.36 | $602.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,188.74 | $1,188.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-546.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $546.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $553.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-546.43 | $561.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.68 | $1,107.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-547.24 | $7.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $554.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-547.24 | $562.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,109.30 | $1,109.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.88 | $4.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $520.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-515.88 | $525.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.10 | $1,041.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-483.51 | $4.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-483.51 | $488.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $971.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $976.36 | $976.36 |
| 12/09/2015 | LIEN | 2014 Redemption Payment | $-527.33 | $0.00 |
| 12/09/2015 | LIEN | 2014 Redemption Interest/Fee | $19.70 | $527.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $507.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $512.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-480.97 | $522.29 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.12 | $1,003.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $980.14 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $507.63 | $970.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $462.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-458.07 | $466.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $925.02 | $925.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-454.74 | $4.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $459.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-454.74 | $463.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $918.36 | $918.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.54 | $4.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $493.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.54 | $498.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $986.56 | $986.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-488.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.22 | $488.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.44 | $976.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-512.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-512.62 | $512.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,025.24 | $1,025.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-517.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-517.44 | $517.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,034.88 | $1,034.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-532.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-532.48 | $532.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,064.96 | $1,064.96 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-541.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-541.78 | $541.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,083.56 | $1,083.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-530.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-530.06 | $530.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,060.12 | $1,060.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-514.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-514.21 | $514.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,028.42 | $1,028.42 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,003.40 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $47.78 | $1,003.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $955.62 | $955.62 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-942.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.40 | $942.40 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,029.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,029.34 | $1,029.34 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-964.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $964.22 | $964.22 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-807.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $807.26 | $807.26 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-776.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $776.92 | $776.92 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-806.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $806.28 | $806.28 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-823.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $823.88 | $823.88 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-744.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $744.52 | $744.52 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-742.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $742.40 | $742.40 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-686.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $686.92 | $686.92 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-686.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $686.92 | $686.92 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-635.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $635.72 | $635.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-635.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $635.72 | $635.72 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-620.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $620.38 | $620.38 |