Tax Account 05-180-06-011
Owners
VILLANUEVA QUINONES GISEL
604 S PURCELL BLVD
PUEBLO WEST, CO 81007-5048
Account Summary
| Account ID | 05-180-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 604 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,553.03 |
| Taxed incl Special Assessments | $2,553.03 |
| Paid | $2,553.03 |
| 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 | $2,553.03 | $0.00 | $0.00 | $2,553.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,969.52 | $0.00 | $0.00 | $1,969.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,993.14 | $0.00 | $0.00 | $1,993.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,042.94 | $0.00 | $0.00 | $2,042.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,094.66 | $0.00 | $0.00 | $2,094.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,556.22 | $0.00 | $0.00 | $1,556.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,348.36 | $0.00 | $0.00 | $1,348.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,350.00 | $0.00 | $0.00 | $1,350.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,245.60 | $0.00 | $0.00 | $1,245.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,235.26 | $0.00 | $0.00 | $1,235.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,128.62 | $0.00 | $0.00 | $1,128.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,121.30 | $0.00 | $0.00 | $1,121.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,175.00 | $0.00 | $0.00 | $1,175.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,295.18 | $0.00 | $0.00 | $1,295.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,297.70 | $0.00 | $0.00 | $1,297.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,317.72 | $0.00 | $0.00 | $1,317.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $2.25 | $227.05 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $6.48 | $222.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.77 | $77.41 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $360.88 | $0.00 | $0.00 | $360.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $4.56 | $105.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $3.40 | $100.42 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $97.94 | $10.00 | $6.37 | $114.31 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,276.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,276.52 | $1,276.51 |
| 01/19/2026 | BILL | VILLANUEVA QUINONES GISEL | $2,553.03 | $2,553.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-968.78 | $15.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.78 | $984.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $1,953.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,969.52 | $1,969.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-980.59 | $15.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $996.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-980.59 | $1,012.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,993.14 | $1,993.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.01 | $13.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,021.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.01 | $1,034.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,042.94 | $2,042.94 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.92 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,067.74 | $26.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,094.66 | $2,094.66 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.02 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,541.24 | $20.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,561.26 | $1,561.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.10 | $10.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.10 | $778.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $1,546.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,556.22 | $1,556.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-665.57 | $8.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-665.57 | $674.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $1,339.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,348.36 | $1,348.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-666.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $666.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-666.39 | $675.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $1,341.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,350.00 | $1,350.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-617.47 | $5.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $622.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-617.47 | $628.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,245.60 | $1,245.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.30 | $5.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.30 | $617.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $1,229.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,235.26 | $1,235.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-559.44 | $4.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $564.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-559.44 | $569.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,128.62 | $1,128.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-555.78 | $4.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-555.78 | $560.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $1,116.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,121.30 | $1,121.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $587.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $592.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-587.83 | $598.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,185.90 | $1,185.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-587.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.50 | $587.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,175.00 | $1,175.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-642.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-642.60 | $642.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,285.20 | $1,285.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $647.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,295.18 | $1,295.18 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-648.85 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-648.85 | $648.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,297.70 | $1,297.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-658.86 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-658.86 | $658.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,317.72 | $1,317.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $630.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,260.04 | $1,260.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-227.05 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $2.25 | $227.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-222.58 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $6.48 | $222.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-77.41 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $77.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-299.70 | $0.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $299.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $360.88 | $360.88 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-28.26 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $0.82 | $28.26 |
| 03/01/1993 | PAYMENT | 1991 - Bill Payment | $-105.84 | $27.44 |
| 03/01/1993 | PAYMENT | 1990 - Bill Payment | $-100.42 | $133.28 |
| 03/01/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $233.70 |
| 03/01/1993 | PAYMENT | 1989 - Bill Payment | $-104.31 | $243.70 |
| 03/01/1993 | INTEREST | 1991 Interest/Penalty | $4.56 | $348.01 |
| 03/01/1993 | INTEREST | 1990 Interest/Penalty | $3.40 | $343.45 |
| 03/01/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $340.05 |
| 03/01/1993 | INTEREST | 1989 Interest/Penalty | $6.37 | $330.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $323.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $296.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $194.96 |
| 01/01/1990 | BILL | 1989 Tax Bill | $97.94 | $97.94 |