Tax Account 95-200-17-042
Owners
VALDEZ ADAM A
1277 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1348
VALDEZ DAWN MICHELE
Account Summary
| Account ID | 95-200-17-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1277 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.51 |
| Taxed incl Special Assessments | $2,251.51 |
| Paid | $2,251.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,251.51 | $0.00 | $0.00 | $2,251.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,888.60 | $0.00 | $0.00 | $1,888.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,910.18 | $0.00 | $0.00 | $1,910.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,567.46 | $0.00 | $0.00 | $1,567.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,605.94 | $0.00 | $0.00 | $1,605.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,913.00 | $0.00 | $0.00 | $1,913.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,907.80 | $0.00 | $0.00 | $1,907.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,691.28 | $0.00 | $0.00 | $1,691.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,693.32 | $0.00 | $0.00 | $1,693.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,600.96 | $0.00 | $0.00 | $1,600.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,587.64 | $0.00 | $0.00 | $1,587.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,456.00 | $0.00 | $0.00 | $1,456.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,446.56 | $0.00 | $0.00 | $1,446.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,487.41 | $0.00 | $0.00 | $1,487.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,473.74 | $0.00 | $0.00 | $1,473.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,562.68 | $0.00 | $0.00 | $1,562.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,575.78 | $0.00 | $0.00 | $1,575.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,569.42 | $0.00 | $0.00 | $1,569.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,403.94 | $0.00 | $0.00 | $1,403.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,350.20 | $0.00 | $0.00 | $1,350.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $7.89 | $150.15 | $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 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $13.50 | $4.18 | $87.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $1.00 | $70.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.48 | $32.48 | $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 | 39.94 | 40.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,125.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,125.76 | $1,125.75 |
| 01/19/2026 | BILL | VALDEZ ADAM A | $2,251.51 | $2,251.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $924.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $944.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $964.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,888.60 | $1,888.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-935.13 | $19.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $955.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-935.13 | $975.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,910.18 | $1,910.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-768.87 | $14.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-768.87 | $783.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $1,552.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,567.46 | $1,567.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-788.11 | $14.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-788.11 | $802.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $1,591.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,605.94 | $1,605.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-944.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $944.23 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-944.23 | $956.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $1,900.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,913.00 | $1,913.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-941.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $941.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $953.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-941.63 | $966.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,907.80 | $1,907.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-834.85 | $10.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.85 | $845.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $1,680.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,691.28 | $1,691.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-835.87 | $10.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-835.87 | $846.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $1,682.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,693.32 | $1,693.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $793.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.63 | $800.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $1,594.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,600.96 | $1,600.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $786.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-786.97 | $793.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,580.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,587.64 | $1,587.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-721.72 | $6.28 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $728.00 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-721.72 | $734.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,456.00 | $1,456.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-717.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $717.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $723.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-717.00 | $729.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,446.56 | $1,446.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-737.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $737.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-737.28 | $743.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $1,480.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,487.41 | $1,487.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-736.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-736.87 | $736.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,473.74 | $1,473.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-781.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-781.34 | $781.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,562.68 | $1,562.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-787.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-787.89 | $787.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,575.78 | $1,575.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-784.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-784.71 | $784.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,569.42 | $1,569.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-701.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-701.97 | $701.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,403.94 | $1,403.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-675.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-675.10 | $675.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,350.20 | $1,350.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $0.00 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $155.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 11/13/2002 | LIEN | 2001 Redemption Payment | $-164.69 | $0.00 |
| 11/13/2002 | LIEN | 2001 Redemption Interest/Fee | $9.59 | $164.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 03/11/2002 | LIEN | 2000 Redemption Payment | $-171.18 | $132.36 |
| 03/11/2002 | LIEN | 2000 Redemption Interest/Fee | $16.29 | $303.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $287.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $165.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $139.35 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $150.15 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $139.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/27/1998 | 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 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-73.88 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $73.88 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $87.38 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $4.18 | $73.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-0.30 | $0.00 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-70.40 | $0.30 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $1.00 | $70.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-16.48 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $0.48 | $16.48 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-16.00 | $16.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |