Tax Account 95-170-04-023
Owners
VALDEZ RUDOLPH / JAMES GABRIELLE
1487 N PLATTEVILLE BLVD E
PUEBLO WEST, CO 81007-1349
Account Summary
| Account ID | 95-170-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 N PLATTEVILLE BLVD E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,304.51 |
| Taxed incl Special Assessments | $2,304.51 |
| Paid | $1,152.26 |
| Bill Total | $2,304.51 |
| Interest | $0.00 |
| Bill Balance | $1,152.25 |
| Prior Billed* | $1,152.25 |
| Total Account Balance** | $1,152.25 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,150.74 | $0.00 | $0.00 | $2,150.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,175.46 | $0.00 | $0.00 | $2,175.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,115.16 | $0.00 | $0.00 | $2,115.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,168.64 | $0.00 | $0.00 | $2,168.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $8.22 | $282.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $4.00 | $203.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $0.00 | $335.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $5.59 | $565.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $28.40 | $596.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $11.84 | $248.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $13.66 | $251.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 16.00 | 16.02 | 16.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,152.26 | $1,152.25 |
| 01/19/2026 | Bill | VALDEZ RUDOLPH / JAMES GABRIELLE | $2,304.51 | $2,304.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $1,058.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.15 | $1,075.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $2,133.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,150.74 | $2,150.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $1,070.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.51 | $1,087.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $2,158.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,175.46 | $2,175.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.65 | $13.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $1,057.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.65 | $1,071.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,115.16 | $2,115.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $1,070.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $1,084.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.39 | $1,098.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,168.64 | $2,168.64 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-281.23 | $0.91 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $282.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-203.43 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $203.43 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $4.00 | $203.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-335.82 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $335.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.62 | $336.62 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-335.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.64 | $335.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-565.03 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $5.59 | $565.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-596.48 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $28.40 | $596.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-248.64 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $11.84 | $248.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-241.38 | $10.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $13.66 | $251.38 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $237.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $10.00 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $168.70 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $158.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $0.00 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $153.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 08/05/2002 | LIEN | 2000 Redemption Payment | $-165.34 | $132.36 |
| 08/05/2002 | LIEN | 2000 Redemption Interest/Fee | $21.57 | $297.70 |
| 08/05/2002 | LIEN | 1999 Redemption Payment | $-204.19 | $276.13 |
| 08/05/2002 | LIEN | 1999 Redemption Interest/Fee | $49.53 | $480.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $430.79 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $298.43 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $437.20 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $143.77 | $430.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |