Tax Account 05-253-35-003
Owners
VALDIVIEZA DOLORES VILLEGAS/VALDILLES JUANITA VILLEGAS
5 ALAMO RD
PUEBLO, CO 81003-2325
AGUILAR MARIA PORFIRIA/VALDILLES ROMAN C/VALDILLES ROGER P
Account Summary
| Account ID | 05-253-35-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ALAMO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,087.43 |
| Taxed incl Special Assessments | $1,087.43 |
| Paid | $1,087.43 |
| 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 | 60BE (60BE) |
* 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 | $1,087.43 | $0.00 | $0.00 | $1,087.43 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $808.20 | $0.00 | $8.08 | $816.28 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $813.92 | $0.00 | $0.00 | $813.92 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $592.82 | $0.00 | $17.79 | $610.61 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $854.32 | $0.00 | $0.00 | $854.32 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $472.62 | $0.00 | $0.00 | $472.62 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $472.50 | $0.00 | $0.00 | $472.50 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $326.58 | $0.00 | $16.33 | $342.91 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $329.30 | $0.00 | $0.00 | $329.30 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $316.66 | $10.00 | $19.00 | $345.66 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $315.60 | $0.00 | $0.00 | $315.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $273.18 | $10.00 | $13.66 | $296.84 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $379.59 | $0.00 | $0.00 | $379.59 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $431.20 | $0.00 | $0.00 | $431.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $417.36 | $13.50 | $48.05 | $478.91 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $398.14 | $13.50 | $23.89 | $435.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.02 | $0.00 | $7.62 | $388.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $372.88 | $13.50 | $22.37 | $408.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $367.66 | $10.00 | $22.06 | $399.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $344.40 | $10.00 | $20.66 | $375.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $310.86 | $0.00 | $0.00 | $310.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $12.61 | $264.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $266.28 | $10.00 | $15.98 | $292.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.94 | $14.85 | $16.14 | $299.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $156.34 | $0.00 | $4.69 | $161.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $160.04 | $0.00 | $6.40 | $166.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $170.60 | $14.85 | $8.53 | $193.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $170.60 | $0.00 | $5.12 | $175.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $86.22 | $0.00 | $0.00 | $86.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $86.22 | $0.00 | $3.02 | $89.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $215.14 | $0.00 | $9.68 | $224.82 | $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 | 283.93 | 286.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 284.23 | 287.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 284.23 | 287.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 143.53 | 144.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 143.53 | 144.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.47 | 79.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.47 | 79.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.18 | 48.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VALDILLES ROGER P CASH | $-1,087.43 | $0.00 |
| 01/19/2026 | BILL | VALDIVIEZA DOLORES VILLEGAS/VALDILLES JUANITA VILLEGAS | $1,087.43 | $1,087.43 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-526.31 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-289.97 | $526.31 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $8.08 | $816.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $808.20 | $808.20 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-526.82 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-287.10 | $526.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $813.92 | $813.92 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-149.33 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-461.28 | $149.33 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $17.79 | $610.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $592.82 | $592.82 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-72.49 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-354.67 | $72.49 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-354.67 | $427.16 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-72.49 | $781.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $854.32 | $854.32 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-79.26 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-393.36 | $79.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $472.62 | $472.62 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-79.26 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-393.24 | $79.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $472.50 | $472.50 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-62.64 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-280.27 | $62.64 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $16.33 | $342.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $326.58 | $326.58 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.64 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-59.66 | $269.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $329.30 | $329.30 |
| 11/30/2017 | LIEN | 2016 Redemption Payment | $-371.22 | $0.00 |
| 11/30/2017 | LIEN | 2016 Redemption Interest/Fee | $13.56 | $371.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-43.35 | $357.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-292.31 | $401.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $693.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $703.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.00 | $693.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $357.66 | $674.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $316.66 | $316.66 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-40.90 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-274.70 | $40.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $315.60 | $315.60 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-282.91 | $3.93 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $286.84 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $13.66 | $296.84 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $283.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $273.18 | $273.18 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-270.06 | $3.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $273.80 | $273.80 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-330.92 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-48.67 | $330.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $379.59 | $379.59 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-324.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.26 | $324.26 |
| 03/24/2011 | PAYMENT | 2009 - Bill Payment | $-465.41 | $0.00 |
| 03/24/2011 | PAYMENT | 2009 - Bill Payment | $-13.50 | $465.41 |
| 03/24/2011 | INTEREST | 2009 Interest/Penalty | $48.05 | $478.91 |
| 03/24/2011 | INTEREST | 2009 Interest/Penalty | $13.50 | $430.86 |
| 03/24/2011 | LIEN | 2009 County Held Redemption Payment | $-30.01 | $417.36 |
| 03/24/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $30.01 | $447.37 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-431.20 | $417.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $431.20 | $848.56 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $417.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $417.36 | $417.36 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-424.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $424.58 | $424.58 |
| 08/18/2008 | LIEN | 2006 Redemption Payment | $-516.07 | $0.00 |
| 08/18/2008 | LIEN | 2006 Redemption Interest/Fee | $68.54 | $516.07 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-432.20 | $447.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $432.20 | $879.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-422.03 | $447.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $869.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.89 | $883.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $859.17 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $447.53 | $845.67 |
| 05/14/2007 | LIEN | 2004 Redemption Payment | $-516.06 | $398.14 |
| 05/14/2007 | LIEN | 2004 Redemption Interest/Fee | $103.31 | $914.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $398.14 | $810.89 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-388.64 | $412.75 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $7.62 | $801.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.02 | $793.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $412.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-395.25 | $426.25 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $821.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.37 | $808.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $412.75 | $785.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $372.88 | $372.88 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-389.72 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $389.72 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $22.06 | $399.72 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $377.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $367.66 | $367.66 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-365.06 | $10.00 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $375.06 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $20.66 | $365.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $344.40 | $344.40 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $310.86 | $310.86 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-256.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $256.64 | $256.64 |
| 09/26/2000 | PAYMENT | 1999 - Bill Payment | $-264.71 | $0.00 |
| 09/26/2000 | INTEREST | 1999 Interest/Penalty | $12.61 | $264.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $252.10 | $252.10 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-282.26 | $10.00 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $15.98 | $292.26 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $276.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $266.28 | $266.28 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-314.48 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $10.55 | $314.48 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $303.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-285.08 | $318.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.14 | $603.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $587.72 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $303.93 | $572.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $268.94 | $268.94 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-161.03 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $4.69 | $161.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $156.34 | $156.34 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-166.44 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $6.40 | $166.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $160.04 | $160.04 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-179.13 | $14.85 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $8.53 | $193.98 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $185.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $170.60 | $170.60 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-175.72 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $5.12 | $175.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $170.60 | $170.60 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-86.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $86.22 | $86.22 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-89.24 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $3.02 | $89.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $86.22 | $86.22 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-224.82 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $9.68 | $224.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $215.14 | $215.14 |