Tax Account 04-291-35-008
Owners
DOMINGUEZ LUIS E/VILLANUEVA RAQUEL
1940 E 14TH ST
PUEBLO, CO 81001-2816
Account Summary
| Account ID | 04-291-35-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1940 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.14 |
| Taxed incl Special Assessments | $1,193.14 |
| Paid | $0.00 |
| Bill Total | $1,205.08 |
| Interest | $11.94 |
| Bill Balance | $1,193.14 |
| Prior Billed* | $1,193.14 |
| Total Account Balance** | $1,211.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,158.64 | $10.00 | $69.52 | $1,238.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,172.00 | $10.00 | $70.32 | $1,252.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,208.16 | $0.00 | $0.00 | $1,208.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,673.90 | $0.00 | $66.95 | $1,740.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,093.24 | $10.00 | $65.59 | $1,168.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,093.86 | $0.00 | $32.82 | $1,126.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $771.96 | $0.00 | $23.16 | $795.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $779.66 | $0.00 | $23.39 | $803.05 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.96 | $0.00 | $29.05 | $610.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.42 | $10.00 | $24.57 | $443.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $466.54 | $0.00 | $4.66 | $471.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.91 | $0.00 | $0.00 | $310.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.54 | $0.00 | $0.00 | $300.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $208.08 | $0.00 | $0.00 | $208.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $493.90 | $0.00 | $0.00 | $493.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $542.90 | $0.00 | $0.00 | $542.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $519.56 | $0.00 | $0.00 | $519.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $477.62 | $0.00 | $9.55 | $487.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $470.90 | $0.00 | $0.00 | $470.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $10.15 | $517.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $0.00 | $458.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $370.62 | $12.15 | $22.24 | $405.01 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $364.06 | $0.00 | $3.64 | $367.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $326.76 | $0.00 | $6.54 | $333.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.04 | $13.50 | $19.80 | $363.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $308.18 | $13.50 | $18.49 | $340.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | .00 | 25.54 | 25.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 423.98 | 428.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DOMINGUEZ LUIS E/VILLANUEVA RAQUEL | $1,193.14 | $2,447.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,254.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.65 | $1,264.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.51 | $1,296.81 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,492.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $69.52 | $2,482.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,254.16 | $2,412.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,158.64 | $1,158.64 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-32.65 | $10.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.67 | $42.65 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $70.32 | $1,252.32 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,182.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,172.00 | $1,172.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.82 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.34 | $1,184.82 |
| 04/28/2023 | LIEN | 2021 Redemption Payment | $-1,863.69 | $1,208.16 |
| 04/28/2023 | LIEN | 2021 Redemption Interest/Fee | $117.84 | $3,071.85 |
| 04/28/2023 | LIEN | 2020 Redemption Payment | $-1,358.38 | $2,954.01 |
| 04/28/2023 | LIEN | 2020 Redemption Interest/Fee | $175.55 | $4,312.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,208.16 | $4,136.84 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.19 | $2,928.68 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-445.39 | $4,199.87 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.27 | $4,645.26 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $66.95 | $4,669.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,745.85 | $4,602.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.90 | $2,856.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,182.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.41 | $1,192.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.42 | $1,214.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,351.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $65.59 | $2,341.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,182.83 | $2,276.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,093.24 | $1,093.24 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.81 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.87 | $20.81 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $32.82 | $1,126.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.86 | $1,093.86 |
| 09/30/2019 | LIEN | 2018 Redemption Payment | $-820.13 | $0.00 |
| 09/30/2019 | LIEN | 2018 Redemption Interest/Fee | $20.01 | $820.13 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-909.13 | $800.12 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $101.08 | $1,709.25 |
| 09/30/2019 | LIEN | 2015 Redemption Payment | $-599.90 | $1,608.17 |
| 09/30/2019 | LIEN | 2015 Redemption Interest/Fee | $143.91 | $2,208.07 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $2,064.16 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-778.87 | $2,080.41 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $23.16 | $2,859.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $800.12 | $2,836.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $771.96 | $2,036.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-786.80 | $1,264.04 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.25 | $2,050.84 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $23.39 | $2,067.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $808.05 | $2,043.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $779.66 | $1,235.65 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-601.67 | $455.99 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,057.66 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $29.05 | $1,066.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $580.96 | $1,036.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $455.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $465.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-428.03 | $471.95 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.57 | $899.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $875.41 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $455.99 | $865.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.42 | $409.42 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-464.76 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $464.76 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $4.66 | $471.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.54 | $466.54 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-461.20 | $6.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.58 | $467.58 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-153.35 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $153.35 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-153.35 | $155.45 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $308.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.91 | $310.91 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-300.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.54 | $300.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-208.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $208.08 | $208.08 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-246.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.95 | $246.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $493.90 | $493.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $268.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.52 | $536.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-250.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-250.94 | $250.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $501.88 | $501.88 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-271.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-271.45 | $271.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $542.90 | $542.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-259.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-259.78 | $259.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $519.56 | $519.56 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-248.36 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $9.55 | $248.36 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-238.81 | $238.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $477.62 | $477.62 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-470.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $470.90 | $470.90 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-517.73 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $10.15 | $517.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $507.58 | $507.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $0.00 |
| 01/08/2002 | LIEN | 2000 Redemption Payment | $-432.37 | $458.16 |
| 01/08/2002 | LIEN | 2000 Redemption Interest/Fee | $23.36 | $890.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $458.16 | $867.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $409.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-392.86 | $421.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $814.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $22.24 | $801.87 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $409.01 | $779.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $370.62 | $370.62 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-367.70 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $3.64 | $367.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.06 | $364.06 |
| 12/13/1999 | LIEN | 1998 Redemption Payment | $-365.93 | $0.00 |
| 12/13/1999 | LIEN | 1998 Redemption Interest/Fee | $27.63 | $365.93 |
| 12/13/1999 | LIEN | 1997 Redemption Payment | $-438.63 | $338.30 |
| 12/13/1999 | LIEN | 1997 Redemption Interest/Fee | $71.29 | $776.93 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-333.30 | $705.64 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $6.54 | $1,038.94 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $338.30 | $1,032.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $326.76 | $694.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $367.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-349.84 | $380.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $19.80 | $730.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $710.88 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $367.34 | $697.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $330.04 | $330.04 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.98 | $283.98 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-290.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $290.70 | $290.70 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $308.18 | $308.18 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-326.67 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $326.67 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $18.49 | $340.17 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $321.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $308.18 | $308.18 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $395.30 | $395.30 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-375.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $375.84 | $375.84 |