Tax Account 05-113-01-003
Owners
VILLARREAL CARLOS / VILLARREAL MARIA CRISTINA
2112 SETTLERS DR
PUEBLO, CO 81008-1887
Account Summary
| Account ID | 05-113-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2112 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.98 |
| Taxed incl Special Assessments | $1,730.98 |
| Paid | $1,730.98 |
| 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 | $1,730.98 | $0.00 | $0.00 | $1,730.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,529.42 | $0.00 | $0.00 | $1,529.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,545.78 | $0.00 | $0.00 | $1,545.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,476.20 | $0.00 | $0.00 | $1,476.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,523.80 | $0.00 | $0.00 | $1,523.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,208.32 | $0.00 | $0.00 | $1,208.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,208.66 | $0.00 | $0.00 | $1,208.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $989.06 | $0.00 | $0.00 | $989.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $998.94 | $0.00 | $0.00 | $998.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $980.92 | $0.00 | $0.00 | $980.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $977.22 | $0.00 | $0.00 | $977.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $940.06 | $0.00 | $4.70 | $944.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $962.29 | $0.00 | $0.00 | $962.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $930.18 | $0.00 | $0.00 | $930.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,066.80 | $0.00 | $0.00 | $1,066.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,034.26 | $0.00 | $0.00 | $1,034.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,135.00 | $0.00 | $0.00 | $1,135.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,155.34 | $0.00 | $0.00 | $1,155.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,114.18 | $0.00 | $0.00 | $1,114.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,066.28 | $0.00 | $0.00 | $1,066.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,070.70 | $0.00 | $0.00 | $1,070.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,055.68 | $0.00 | $0.00 | $1,055.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $244.92 | $0.00 | $0.00 | $244.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4.10 | $0.00 | $0.00 | $4.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | VILLARREAL CARLOS / VILLARREAL MARIA CRISTINA CERTIFIED 268432 C KW | $-1,730.98 | $0.00 |
| 01/19/2026 | Bill | VILLARREAL CARLOS / VILLARREAL MARIA CRISTINA | $1,730.98 | $1,730.98 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-38.36 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.06 | $38.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,529.42 | $1,529.42 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-38.36 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,507.42 | $38.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,545.78 | $1,545.78 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,447.68 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.52 | $1,447.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,476.20 | $1,476.20 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-28.52 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,495.28 | $28.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.80 | $1,523.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $593.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $604.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.00 | $615.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,208.32 | $1,208.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-593.17 | $11.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.17 | $604.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $1,197.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,208.66 | $1,208.66 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-484.43 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $484.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-484.43 | $494.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $978.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $989.06 | $989.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-489.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $489.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-489.37 | $499.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $988.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $998.94 | $998.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-483.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $483.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-483.76 | $490.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $974.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.92 | $980.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $481.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.91 | $488.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $970.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $977.22 | $977.22 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-463.60 | $6.43 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.24 | $470.03 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $938.27 |
| 03/10/2015 | INTEREST | 2014 Interest/Penalty | $4.70 | $944.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $940.06 | $940.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-464.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $464.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $471.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-464.65 | $477.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $942.16 | $942.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-474.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $474.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $481.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-474.63 | $487.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $962.29 | $962.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-465.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.09 | $465.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.18 | $930.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-533.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-533.40 | $533.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,066.80 | $1,066.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-517.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-517.13 | $517.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,034.26 | $1,034.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-567.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-567.50 | $567.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,135.00 | $1,135.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-577.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-577.67 | $577.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,155.34 | $1,155.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-557.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-557.09 | $557.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,114.18 | $1,114.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-533.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-533.14 | $533.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,066.28 | $1,066.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-535.35 | $535.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,070.70 | $1,070.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $527.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,055.68 | $1,055.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $702.08 | $702.08 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-244.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.92 | $244.92 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-4.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.10 | $4.10 |