Tax Account 95-170-06-005
Owners
VALDEZ NATALIE N
991 E LOMA DR
PUEBLO WEST, CO 81007-1272
Account Summary
| Account ID | 95-170-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 991 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,511.17 |
| Taxed incl Special Assessments | $2,511.17 |
| Paid | $1,255.59 |
| Bill Total | $2,511.17 |
| Interest | $0.00 |
| Bill Balance | $1,255.58 |
| Prior Billed* | $1,255.58 |
| Total Account Balance** | $1,255.58 |
| 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 | $2,205.82 | $0.00 | $0.00 | $2,205.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,231.16 | $0.00 | $0.00 | $2,231.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,948.62 | $0.00 | $0.00 | $1,948.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,997.70 | $0.00 | $0.00 | $1,997.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,635.42 | $0.00 | $0.00 | $1,635.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,630.88 | $0.00 | $0.00 | $1,630.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,451.52 | $0.00 | $0.00 | $1,451.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,453.28 | $0.00 | $0.00 | $1,453.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,363.94 | $0.00 | $0.00 | $1,363.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,352.60 | $0.00 | $0.00 | $1,352.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,272.91 | $0.00 | $0.00 | $1,272.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,261.20 | $0.00 | $0.00 | $1,261.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,345.22 | $0.00 | $0.00 | $1,345.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,356.10 | $0.00 | $0.00 | $1,356.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $8.69 | $182.49 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $52.16 | $0.00 | $0.00 | $52.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 34.55 | 17.44 | 17.46 | 17.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,255.59 | $1,255.58 |
| 01/19/2026 | Bill | VALDEZ NATALIE N | $2,511.17 | $2,511.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $1,085.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.31 | $1,102.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $2,188.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,205.82 | $2,205.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $1,097.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.98 | $1,115.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $2,213.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,231.16 | $2,231.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $961.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $974.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.47 | $987.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,948.62 | $1,948.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.01 | $12.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $998.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.01 | $1,011.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,997.70 | $1,997.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-807.22 | $10.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-807.22 | $817.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $1,624.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,635.42 | $1,635.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-804.95 | $10.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-804.95 | $815.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $1,620.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,630.88 | $1,630.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-716.50 | $9.26 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-716.50 | $725.76 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $1,442.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,451.52 | $1,451.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-717.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $717.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $726.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-717.38 | $735.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,453.28 | $1,453.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-676.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $676.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $681.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-676.13 | $687.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,363.94 | $1,363.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-670.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $670.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-670.46 | $676.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $1,346.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,352.60 | $1,352.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.50 | $5.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.50 | $622.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $1,240.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,245.74 | $1,245.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-613.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $613.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $618.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-613.46 | $624.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,237.66 | $1,237.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-630.96 | $5.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-630.96 | $636.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $1,267.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,272.91 | $1,272.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-630.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.60 | $630.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.20 | $1,261.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-672.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-672.61 | $672.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.22 | $1,345.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-678.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-678.05 | $678.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,356.10 | $1,356.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-616.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-616.88 | $616.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,233.76 | $1,233.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $8.69 | $182.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $0.00 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $83.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-52.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $52.16 | $52.16 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-48.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.76 | $48.76 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-34.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $34.78 | $34.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |