Tax Account 04-194-16-001
Owners
VILLAFON RAMEDO JOHN
1740 ALEXANDER CIR
PUEBLO, CO 81001-2004
Account Summary
| Account ID | 04-194-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.19 |
| Taxed incl Special Assessments | $1,720.19 |
| Paid | $1,720.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,720.19 | $0.00 | $0.00 | $1,720.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,455.28 | $0.00 | $0.00 | $1,455.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,471.80 | $0.00 | $0.00 | $1,471.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,477.18 | $0.00 | $0.00 | $1,477.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,524.40 | $0.00 | $0.00 | $1,524.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,288.06 | $0.00 | $0.00 | $1,288.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,288.54 | $0.00 | $0.00 | $1,288.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $935.34 | $0.00 | $0.00 | $935.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.04 | $0.00 | $0.00 | $904.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $900.64 | $0.00 | $0.00 | $900.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $877.12 | $0.00 | $0.00 | $877.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $879.08 | $0.00 | $0.00 | $879.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,018.63 | $0.00 | $0.00 | $1,018.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $984.64 | $0.00 | $0.00 | $984.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,107.40 | $0.00 | $0.00 | $1,107.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,073.44 | $0.00 | $0.00 | $1,073.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $919.46 | $0.00 | $0.00 | $919.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,016.66 | $0.00 | $0.00 | $1,016.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.65 | 13.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-860.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-860.10 | $860.09 |
| 01/19/2026 | BILL | VILLAFON RAMEDO JOHN | $1,720.19 | $1,720.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-709.21 | $18.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $727.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-709.21 | $746.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,455.28 | $1,455.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-717.47 | $18.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $735.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-717.47 | $754.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,471.80 | $1,471.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-724.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.27 | $724.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.27 | $738.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.32 | $752.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,477.18 | $1,477.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-747.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $747.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $762.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-747.93 | $776.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,524.40 | $1,524.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $632.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $644.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $655.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,288.06 | $1,288.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-632.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $632.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $644.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-632.37 | $656.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,288.54 | $1,288.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-458.11 | $9.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $467.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-458.11 | $477.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $935.34 | $935.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-462.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $462.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-462.78 | $472.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $935.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $944.68 | $944.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.85 | $6.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.85 | $452.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $897.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $904.04 | $904.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $444.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $450.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.15 | $456.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $900.64 | $900.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $432.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $438.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.56 | $444.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $877.12 | $877.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-433.54 | $6.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $439.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-433.54 | $445.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $879.08 | $879.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.42 | $6.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $509.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-502.42 | $516.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,018.63 | $1,018.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.32 | $492.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $984.64 | $984.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-553.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-553.70 | $553.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,107.40 | $1,107.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-536.72 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-536.72 | $536.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,073.44 | $1,073.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-459.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-459.73 | $459.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.46 | $919.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-467.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-467.98 | $467.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $935.96 | $935.96 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-858.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $858.86 | $858.86 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-508.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-508.33 | $508.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,016.66 | $1,016.66 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-753.60 | $0.00 |
| 03/08/2005 | PAYMENT | 2003 - Bill Payment | $-246.06 | $753.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $753.60 | $999.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $246.06 | $246.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |