Tax Account 47-320-01-008

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Owners

VALDEZ JOSEPH G/VALDEZ DIANA M
PO BOX 183
RYE, CO 81069-0183

Account Summary

Account ID	47-320-01-008
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-320-01-008

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$332.27
Taxed incl Special Assessments	$332.27
Paid	$332.27
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)

Description

2025 Real Estate Taxes

Taxes

$332.27

Taxed incl Special Assessments

$332.27

Paid

$332.27

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$332.27	$0.00	$0.00	$332.27	$0.00	$0.00	9.4321	70MB
2024 REAL ESTATE TAXES	$395.58	$0.00	$0.00	$395.58	$0.00	$0.00	9.4079	70MB
2023 REAL ESTATE TAXES	$97.44	$0.00	$0.00	$97.44	$0.00	$0.00	9.5158	70MB
2022 REAL ESTATE TAXES	$52.08	$0.00	$0.00	$52.08	$0.00	$0.00	9.5221	70MB
2021 REAL ESTATE TAXES	$52.88	$0.00	$0.00	$52.88	$0.00	$0.00	9.3257	70MB
2020 REAL ESTATE TAXES	$48.78	$0.00	$0.00	$48.78	$0.00	$0.00	9.4359	70MB
2019 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	9.4126	70MB
2018 REAL ESTATE TAXES	$49.42	$0.00	$0.50	$49.92	$0.00	$0.00	9.4138	70MB
2017 REAL ESTATE TAXES	$49.50	$0.00	$0.00	$49.50	$0.00	$0.00	9.4278	70MB
2016 REAL ESTATE TAXES	$54.66	$0.00	$0.00	$54.66	$0.00	$0.00	9.4501	70MB
2015 REAL ESTATE TAXES	$51.26	$0.00	$1.54	$52.80	$0.00	$0.00	8.8570	70MB
2014 REAL ESTATE TAXES	$51.10	$0.00	$0.00	$51.10	$0.00	$0.00	8.8294	70MB
2013 REAL ESTATE TAXES	$50.72	$0.00	$0.00	$50.72	$0.00	$0.00	8.7651	70MB
2012 REAL ESTATE TAXES	$50.97	$0.00	$1.02	$51.99	$0.00	$0.00	8.8104	70MB
2011 REAL ESTATE TAXES	$50.46	$0.00	$0.00	$50.46	$0.00	$0.00	8.8046	70MB
2010 REAL ESTATE TAXES	$51.00	$0.00	$0.51	$51.51	$0.00	$0.00	8.8996	70MB
2009 REAL ESTATE TAXES	$51.20	$10.00	$7.62	$68.82	$0.00	$0.00	8.9833	70MB
2008 REAL ESTATE TAXES	$51.24	$0.00	$2.56	$53.80	$0.00	$0.00	8.9870	70MB
2007 REAL ESTATE TAXES	$52.12	$0.00	$2.08	$54.20	$0.00	$0.00	9.1440	70MB
2006 REAL ESTATE TAXES	$55.60	$10.00	$3.34	$68.94	$0.00	$0.00	9.7526	70MS
2005 REAL ESTATE TAXES	$53.94	$0.00	$0.54	$54.48	$0.00	$0.00	9.4611	70MS
2004 REAL ESTATE TAXES	$106.08	$0.00	$4.24	$110.32	$0.00	$0.00	10.1986	70MS
2003 REAL ESTATE TAXES	$104.60	$0.00	$1.05	$105.65	$0.00	$0.00	10.0575	70MS
2002 REAL ESTATE TAXES	$101.76	$10.00	$6.11	$117.87	$0.00	$0.00	9.7845	70M
2001 REAL ESTATE TAXES	$95.32	$0.00	$0.00	$95.32	$0.00	$0.00	9.1656	70M
2000 REAL ESTATE TAXES	$94.44	$0.00	$0.00	$94.44	$0.00	$0.00	9.0805	70M
1999 REAL ESTATE TAXES	$90.90	$0.00	$0.00	$90.90	$0.00	$0.00	8.7392	70M
1998 REAL ESTATE TAXES	$93.08	$0.00	$0.00	$93.08	$0.00	$0.00	8.9486	70M
1997 REAL ESTATE TAXES	$95.10	$0.00	$0.00	$95.10	$0.00	$0.00	9.1439	70M
1996 REAL ESTATE TAXES	$101.22	$0.00	$0.00	$101.22	$0.00	$0.00	9.7321	70M
1995 REAL ESTATE TAXES	$100.94	$0.00	$4.04	$104.98	$0.00	$0.00	9.7044	70M
1994 REAL ESTATE TAXES	$90.44	$12.15	$5.43	$108.02	$0.00	$0.00	8.6950	70M
1993 REAL ESTATE TAXES	$40.00	$0.00	$0.80	$40.80	$0.00	$0.00	8.6950	70M
1992 REAL ESTATE TAXES	$45.28	$10.00	$2.72	$58.00	$0.00	$0.00	8.7084	70M
1991 REAL ESTATE TAXES	$45.28	$0.00	$0.00	$45.28	$0.00	$0.00	8.7084	70M
1990 REAL ESTATE TAXES	$44.86	$0.00	$0.00	$44.86	$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	1.19	1.20	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.28	2.30	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.49	.49	.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	$-166.13	$0.00
02/20/2026	PAYMENT	VALDEZ JOSEPH G/VALDEZ DIANA M CHECK 1036 C KW	$-166.14	$166.13
01/19/2026	Bill	VALDEZ JOSEPH G/VALDEZ DIANA M	$332.27	$332.27
08/28/2025	PAYMENT	2023 - Bill Payment	$64.74	$0.00
03/13/2025	PAYMENT	2024 - Bill Payment	$-1.38	$-64.74
03/13/2025	PAYMENT	2024 - Bill Payment	$-394.20	$-63.36
01/01/2025	Bill	2024 Tax Bill	$395.58	$330.84
03/21/2024	PAYMENT	2023 - Bill Payment	$-2.30	$-64.74
03/21/2024	PAYMENT	2023 - Bill Payment	$-159.88	$-62.44
01/01/2024	Bill	2023 Tax Bill	$97.44	$97.44
03/29/2023	PAYMENT	2022 - Bill Payment	$-0.66	$0.00
03/29/2023	PAYMENT	2022 - Bill Payment	$-51.42	$0.66
01/01/2023	Bill	2022 Tax Bill	$52.08	$52.08
04/27/2022	PAYMENT	2021 - Bill Payment	$-0.66	$0.00
04/27/2022	PAYMENT	2021 - Bill Payment	$-52.22	$0.66
01/01/2022	Bill	2021 Tax Bill	$52.88	$52.88
03/12/2021	PAYMENT	2020 - Bill Payment	$-0.66	$0.00
03/12/2021	PAYMENT	2020 - Bill Payment	$-48.12	$0.66
01/01/2021	Bill	2020 Tax Bill	$48.78	$48.78
03/26/2020	PAYMENT	2019 - Bill Payment	$-48.48	$0.00
03/26/2020	PAYMENT	2019 - Bill Payment	$-0.66	$48.48
01/01/2020	Bill	2019 Tax Bill	$49.14	$49.14
05/14/2019	PAYMENT	2018 - Bill Payment	$-0.67	$0.00
05/14/2019	PAYMENT	2018 - Bill Payment	$-49.25	$0.67
05/14/2019	INTEREST	2018 Interest/Penalty	$0.50	$49.92
01/01/2019	Bill	2018 Tax Bill	$49.42	$49.42
03/22/2018	PAYMENT	2017 - Bill Payment	$-48.84	$0.00
03/22/2018	PAYMENT	2017 - Bill Payment	$-0.66	$48.84
01/01/2018	Bill	2017 Tax Bill	$49.50	$49.50
03/28/2017	PAYMENT	2016 - Bill Payment	$-54.16	$0.00
03/28/2017	PAYMENT	2016 - Bill Payment	$-0.50	$54.16
01/01/2017	Bill	2016 Tax Bill	$54.66	$54.66
07/14/2016	PAYMENT	2015 - Bill Payment	$-0.52	$0.00
07/14/2016	PAYMENT	2015 - Bill Payment	$-52.28	$0.52
07/14/2016	INTEREST	2015 Interest/Penalty	$1.54	$52.80
01/01/2016	Bill	2015 Tax Bill	$51.26	$51.26
03/25/2015	PAYMENT	2014 - Bill Payment	$-0.50	$0.00
03/25/2015	PAYMENT	2014 - Bill Payment	$-50.60	$0.50
01/01/2015	Bill	2014 Tax Bill	$51.10	$51.10
03/13/2014	PAYMENT	2013 - Bill Payment	$-50.22	$0.00
03/13/2014	PAYMENT	2013 - Bill Payment	$-0.50	$50.22
01/01/2014	Bill	2013 Tax Bill	$50.72	$50.72
06/17/2013	PAYMENT	2012 - Bill Payment	$-0.50	$0.00
06/17/2013	PAYMENT	2012 - Bill Payment	$-51.49	$0.50
06/17/2013	INTEREST	2012 Interest/Penalty	$1.02	$51.99
01/01/2013	Bill	2012 Tax Bill	$50.97	$50.97
03/26/2012	PAYMENT	2011 - Bill Payment	$-50.46	$0.00
01/01/2012	Bill	2011 Tax Bill	$50.46	$50.46
05/06/2011	PAYMENT	2010 - Bill Payment	$-51.51	$0.00
05/06/2011	PAYMENT	2009 - Bill Payment	$-58.82	$51.51
05/06/2011	PAYMENT	2009 - Bill Payment	$-10.00	$110.33
05/06/2011	INTEREST	2010 Interest/Penalty	$0.51	$120.33
05/06/2011	INTEREST	2009 Interest/Penalty	$7.62	$119.82
05/06/2011	INTEREST	2009 Interest/Penalty	$10.00	$112.20
05/06/2011	LIEN	2009 County Held Redemption Payment	$-11.55	$102.20
05/06/2011	LIEN	2009 County Held Redemption Interest/Fee	$11.55	$113.75
01/01/2011	Bill	2010 Tax Bill	$51.00	$102.20
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$51.20
01/01/2010	Bill	2009 Tax Bill	$51.20	$51.20
09/09/2009	PAYMENT	2008 - Bill Payment	$-53.80	$0.00
09/09/2009	INTEREST	2008 Interest/Penalty	$2.56	$53.80
01/01/2009	Bill	2008 Tax Bill	$51.24	$51.24
08/29/2008	PAYMENT	2007 - Bill Payment	$-54.20	$0.00
08/29/2008	INTEREST	2007 Interest/Penalty	$2.08	$54.20
01/01/2008	Bill	2007 Tax Bill	$52.12	$52.12
11/07/2007	LIEN	2006 Redemption Payment	$-88.95	$0.00
11/07/2007	LIEN	2006 Redemption Interest/Fee	$8.01	$88.95
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$80.94
11/01/2007	PAYMENT	2006 - Bill Payment	$-58.94	$90.94
11/01/2007	INTEREST	2006 Interest/Penalty	$3.34	$149.88
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$146.54
10/26/2007	LIEN	2006 Tax Lien	$80.94	$136.54
01/01/2007	Bill	2006 Tax Bill	$55.60	$55.60
07/07/2006	PAYMENT	2005 - Bill Payment	$-27.51	$0.00
07/07/2006	INTEREST	2005 Interest/Penalty	$0.54	$27.51
03/03/2006	PAYMENT	2005 - Bill Payment	$-26.97	$26.97
01/01/2006	Bill	2005 Tax Bill	$53.94	$53.94
10/31/2005	LIEN	2004 Redemption Payment	$-118.49	$0.00
10/31/2005	LIEN	2004 Redemption Interest/Fee	$3.17	$118.49
10/31/2005	LIEN	2003 Redemption Payment	$-66.91	$115.32
10/31/2005	LIEN	2003 Redemption Interest/Fee	$8.56	$182.23
10/31/2005	LIEN	2002 Redemption Payment	$-156.80	$173.67
10/31/2005	LIEN	2002 Redemption Interest/Fee	$34.93	$330.47
08/30/2005	PAYMENT	2004 - Bill Payment	$-110.32	$295.54
08/30/2005	INTEREST	2004 Interest/Penalty	$4.24	$405.86
06/20/2005	LIEN	2004 Tax Lien	$115.32	$401.62
01/01/2005	Bill	2004 Tax Bill	$106.08	$286.30
07/28/2004	PAYMENT	2003 - Bill Payment	$-53.35	$180.22
07/28/2004	INTEREST	2003 Interest/Penalty	$1.05	$233.57
06/20/2004	LIEN	2003 Tax Lien	$58.35	$232.52
03/01/2004	PAYMENT	2003 - Bill Payment	$-52.30	$174.17
01/01/2004	Bill	2003 Tax Bill	$104.60	$226.47
10/23/2003	PAYMENT	2002 - Bill Payment	$-107.87	$121.87
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$229.74
10/23/2003	INTEREST	2002 Interest/Penalty	$6.11	$239.74
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$233.63
10/22/2003	LIEN	2002 Tax Lien	$121.87	$223.63
01/01/2003	Bill	2002 Tax Bill	$101.76	$101.76
04/17/2002	PAYMENT	2001 - Bill Payment	$-95.32	$0.00
01/01/2002	Bill	2001 Tax Bill	$95.32	$95.32
04/18/2001	PAYMENT	2000 - Bill Payment	$-94.44	$0.00
01/01/2001	Bill	2000 Tax Bill	$94.44	$94.44
04/18/2000	PAYMENT	1999 - Bill Payment	$-90.90	$0.00
01/01/2000	Bill	1999 Tax Bill	$90.90	$90.90
04/22/1999	PAYMENT	1998 - Bill Payment	$-93.08	$0.00
01/01/1999	Bill	1998 Tax Bill	$93.08	$93.08
04/17/1998	PAYMENT	1997 - Bill Payment	$-95.10	$0.00
01/01/1998	Bill	1997 Tax Bill	$95.10	$95.10
04/24/1997	PAYMENT	1996 - Bill Payment	$-101.22	$0.00
01/01/1997	Bill	1996 Tax Bill	$101.22	$101.22
09/03/1996	LIEN	1995 Redemption Payment	$-111.26	$0.00
09/03/1996	LIEN	1995 Redemption Interest/Fee	$1.28	$111.26
09/03/1996	LIEN	1994 Redemption Payment	$-133.40	$109.98
09/03/1996	LIEN	1994 Redemption Interest/Fee	$21.38	$243.38
08/23/1996	PAYMENT	1995 - Bill Payment	$-104.98	$222.00
08/23/1996	INTEREST	1995 Interest/Penalty	$4.04	$326.98
06/20/1996	LIEN	1995 Tax Lien	$109.98	$322.94
01/01/1996	Bill	1995 Tax Bill	$100.94	$212.96
10/27/1995	PAYMENT	1994 - Bill Payment	$-95.87	$112.02
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$207.89
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$220.04
10/27/1995	INTEREST	1994 Interest/Penalty	$5.43	$207.89
10/24/1995	LIEN	1994 Tax Lien	$112.02	$202.46
04/05/1995	LIEN	1993 Redemption Payment	$-50.84	$90.44
04/05/1995	LIEN	1993 Redemption Interest/Fee	$5.04	$141.28
04/05/1995	LIEN	1992 Redemption Payment	$-80.78	$136.24
04/05/1995	LIEN	1992 Redemption Interest/Fee	$18.78	$217.02
01/01/1995	Bill	1994 Tax Bill	$90.44	$198.24
07/07/1994	PAYMENT	1993 - Bill Payment	$-40.80	$107.80
07/07/1994	INTEREST	1993 Interest/Penalty	$0.80	$148.60
06/20/1994	LIEN	1993 Tax Lien	$45.80	$147.80
01/01/1994	Bill	1993 Tax Bill	$40.00	$102.00
10/22/1993	PAYMENT	1992 - Bill Payment	$-48.00	$62.00
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$110.00
10/22/1993	INTEREST	1992 Interest/Penalty	$2.72	$120.00
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$117.28
10/19/1993	LIEN	1992 Tax Lien	$62.00	$107.28
01/01/1993	Bill	1992 Tax Bill	$45.28	$45.28
05/08/1992	PAYMENT	1991 - Bill Payment	$-45.28	$0.00
01/01/1992	Bill	1991 Tax Bill	$45.28	$45.28
05/17/1991	PAYMENT	1990 - Bill Payment	$-44.86	$0.00
01/01/1991	Bill	1990 Tax Bill	$44.86	$44.86

Tax Account 47-320-01-008

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement