Tax Account 05-232-49-004
Owners
VILLANUEVA THOMAS D/VILLANUEVA SALLIE K
3119 ADRIAN AVE
PUEBLO, CO 81008-1485
Account Summary
| Account ID | 05-232-49-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3119 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.63 |
| Taxed incl Special Assessments | $1,709.63 |
| Paid | $1,709.63 |
| 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 | $1,709.63 | $0.00 | $0.00 | $1,709.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,214.92 | $0.00 | $0.00 | $1,214.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,210.56 | $0.00 | $0.00 | $1,210.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,077.02 | $0.00 | $0.00 | $2,077.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,587.88 | $0.00 | $0.00 | $1,587.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,588.50 | $0.00 | $0.00 | $1,588.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,363.74 | $0.00 | $0.00 | $1,363.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,377.36 | $0.00 | $0.00 | $1,377.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,295.00 | $0.00 | $0.00 | $1,295.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,290.14 | $0.00 | $0.00 | $1,290.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,231.28 | $0.00 | $0.00 | $1,231.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,234.02 | $0.00 | $0.00 | $1,234.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,387.43 | $0.00 | $0.00 | $1,387.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,435.98 | $0.00 | $0.00 | $1,435.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,392.38 | $0.00 | $0.00 | $1,392.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,381.04 | $0.00 | $0.00 | $1,381.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,405.82 | $0.00 | $0.00 | $1,405.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $232.82 | $0.00 | $0.00 | $232.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $222.80 | $0.00 | $0.00 | $222.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $75.28 | $0.00 | $0.00 | $75.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.60 | 18.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-854.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-854.82 | $854.81 |
| 01/19/2026 | BILL | VILLANUEVA THOMAS D/VILLANUEVA SALLIE K | $1,709.63 | $1,709.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-584.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.51 | $584.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.51 | $607.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-584.95 | $629.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,214.92 | $1,214.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-591.37 | $22.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $613.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-591.37 | $636.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,227.76 | $1,227.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $587.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-587.05 | $605.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $1,192.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,210.56 | $1,210.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $19.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $1,038.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $1,057.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,077.02 | $2,077.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.27 | $14.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $793.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.27 | $808.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,587.88 | $1,587.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $779.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.58 | $794.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $1,573.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,588.50 | $1,588.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-667.94 | $13.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-667.94 | $681.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $1,349.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,363.74 | $1,363.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-674.75 | $13.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-674.75 | $688.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $1,363.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,377.36 | $1,377.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $638.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-638.66 | $647.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $1,286.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,295.00 | $1,295.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.68 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.46 | $17.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,290.14 | $1,290.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-607.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $607.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $615.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-607.22 | $624.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,231.28 | $1,231.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.59 | $8.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-608.59 | $617.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $1,225.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,234.02 | $1,234.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-684.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $684.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-684.32 | $693.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $1,378.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,387.43 | $1,387.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-670.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.56 | $670.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,341.12 | $1,341.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-717.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-717.99 | $717.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.98 | $1,435.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-696.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-696.19 | $696.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.38 | $1,392.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-690.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-690.52 | $690.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,381.04 | $1,381.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-702.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-702.91 | $702.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,405.82 | $1,405.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-116.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-116.41 | $116.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $232.82 | $232.82 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-222.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $222.80 | $222.80 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-76.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $76.34 | $76.34 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-75.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $75.28 | $75.28 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |