Tax Account 04-323-21-029
Owners
VILLANUEVA AREVALO CARLOS GUADALUPE
829 S NORWOOD AVE
PUEBLO, CO 81001-4462
Account Summary
| Account ID | 04-323-21-029 |
|---|---|
| Account Type | Real Estate |
| Location | 829 S NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,764.17 |
| Taxed incl Special Assessments | $1,764.17 |
| Paid | $1,764.17 |
| 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 | $1,764.17 | $0.00 | $0.00 | $1,764.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,098.96 | $0.00 | $0.00 | $1,098.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $157.08 | $0.00 | $0.00 | $157.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $80.64 | $10.00 | $4.84 | $95.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $80.86 | $10.00 | $4.85 | $95.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $72.46 | $0.00 | $0.00 | $72.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $73.20 | $0.00 | $0.00 | $73.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.06 | $0.00 | $0.00 | $73.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.78 | $0.00 | $0.00 | $72.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $75.60 | $0.00 | $0.00 | $75.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $124.63 | $0.00 | $0.00 | $124.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $121.66 | $10.00 | $7.30 | $138.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $218.24 | $0.00 | $0.00 | $218.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $211.42 | $0.00 | $0.00 | $211.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.08 | $0.00 | $23.16 | $602.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-882.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-882.09 | $882.08 |
| 01/19/2026 | BILL | VILLANUEVA AREVALO CARLOS GUADALUPE | $1,764.17 | $1,764.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.59 | $17.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.59 | $674.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $1,332.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,349.88 | $1,349.88 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.70 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.62 | $34.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,364.32 | $1,364.32 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.72 | $21.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,098.96 | $1,098.96 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-156.34 | $0.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $157.08 | $157.08 |
| 12/16/2021 | LIEN | 2020 Redemption Payment | $-102.74 | $0.00 |
| 12/16/2021 | LIEN | 2020 Redemption Interest/Fee | $2.26 | $102.74 |
| 12/16/2021 | LIEN | 2019 Redemption Payment | $-129.05 | $100.48 |
| 12/16/2021 | LIEN | 2019 Redemption Interest/Fee | $19.34 | $229.53 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $210.19 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $220.19 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-85.08 | $220.59 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $305.67 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $4.84 | $295.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $100.48 | $290.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $80.64 | $190.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $109.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $110.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-85.31 | $120.11 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $205.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.85 | $195.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $109.71 | $190.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $80.86 | $80.86 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-72.08 | $0.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.46 | $72.46 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-72.82 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $72.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $73.20 | $73.20 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-72.78 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $72.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $73.06 | $73.06 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-72.50 | $0.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.78 | $72.78 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-75.14 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $75.42 | $75.42 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-75.32 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $75.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.60 | $75.60 |
| 05/29/2013 | LIEN | 2011 Redemption Payment | $-168.03 | $0.00 |
| 05/29/2013 | LIEN | 2011 Redemption Interest/Fee | $17.07 | $168.03 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $150.96 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-124.16 | $151.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $124.63 | $275.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-128.96 | $150.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $279.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $289.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.30 | $279.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $150.96 | $272.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $121.66 | $121.66 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-218.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $218.24 | $218.24 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-211.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $211.42 | $211.42 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $519.86 | $519.86 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-602.24 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $23.16 | $602.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $579.08 | $579.08 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-104.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |