Tax Account 05-254-47-002
Owners
VILLANUEVA RAMOS JUNIOR/VILLANUEVA RAM
606 W 9TH ST
PUEBLO, CO 81003-2203
Account Summary
| Account ID | 05-254-47-002 |
|---|---|
| Account Type | Real Estate |
| Location | 606 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $496.30 |
| Taxed incl Special Assessments | $496.30 |
| Paid | $496.30 |
| 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 | $496.30 | $0.00 | $0.00 | $496.30 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $543.12 | $0.00 | $0.00 | $543.12 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $429.26 | $0.00 | $0.00 | $429.26 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $751.12 | $0.00 | $0.00 | $751.12 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $514.42 | $0.00 | $2.57 | $516.99 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $514.90 | $0.00 | $0.00 | $514.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $387.60 | $0.00 | $0.00 | $387.60 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $390.84 | $0.00 | $0.00 | $390.84 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $380.74 | $0.00 | $0.00 | $380.74 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $325.78 | $0.00 | $0.00 | $325.78 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $360.74 | $0.00 | $0.00 | $360.74 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $348.70 | $0.00 | $0.00 | $348.70 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $442.30 | $0.00 | $0.00 | $442.30 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $421.26 | $0.00 | $0.00 | $421.26 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $610.74 | $0.00 | $0.00 | $610.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $619.58 | $0.00 | $0.00 | $619.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $553.26 | $0.00 | $2.77 | $556.03 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.94 | $0.00 | $0.00 | $309.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $304.46 | $0.00 | $1.52 | $305.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $285.60 | $0.00 | $0.00 | $285.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $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 | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 218.65 | 220.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 126.28 | 127.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 126.28 | 127.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 85.52 | 86.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 85.52 | 86.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.09 | 70.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.09 | 70.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VILLANUEVA RAMOS C KW CASH | $-496.30 | $0.00 |
| 01/19/2026 | BILL | VILLANUEVA RAMOS JUNIOR/VILLANUEVA RAM | $496.30 | $496.30 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-318.76 | $20.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $339.36 | $339.36 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-161.13 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-110.43 | $161.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-161.13 | $271.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-110.43 | $432.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $543.12 | $543.12 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-63.78 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-150.85 | $63.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-150.85 | $214.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-63.78 | $365.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $429.26 | $429.26 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-63.78 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-311.78 | $63.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-63.78 | $375.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-311.78 | $439.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $751.12 | $751.12 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-43.62 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-216.16 | $43.62 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $2.57 | $259.78 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-43.19 | $257.21 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-214.02 | $300.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $514.42 | $514.42 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-214.26 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-43.19 | $214.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-43.19 | $257.45 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-214.26 | $300.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $514.90 | $514.90 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-158.40 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-35.40 | $158.40 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-35.40 | $193.80 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-158.40 | $229.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $387.60 | $387.60 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-35.40 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-160.02 | $35.40 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-160.02 | $195.42 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-35.40 | $355.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $390.84 | $390.84 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-166.33 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-24.67 | $166.33 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-166.33 | $191.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-24.67 | $357.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $382.00 | $382.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-24.67 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-165.70 | $24.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-24.67 | $190.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-165.70 | $215.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $380.74 | $380.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-160.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $160.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $162.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-160.66 | $165.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $325.78 | $325.78 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-161.03 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $161.03 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $163.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-161.03 | $165.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.52 | $326.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-177.93 | $2.44 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $180.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-177.93 | $182.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $360.74 | $360.74 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-174.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-174.35 | $174.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $348.70 | $348.70 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-216.16 | $0.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-4.99 | $216.16 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-216.16 | $221.15 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-4.99 | $437.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $442.30 | $442.30 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1.04 | $0.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-209.59 | $1.04 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-209.59 | $210.63 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1.04 | $420.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $421.26 | $421.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-304.33 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1.04 | $304.33 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1.04 | $305.37 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-304.33 | $306.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $610.74 | $610.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-309.79 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-309.79 | $309.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $619.58 | $619.58 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $289.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $578.12 | $578.12 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-279.40 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $2.77 | $279.40 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $276.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $553.26 | $553.26 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-534.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $534.38 | $534.38 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-526.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $526.88 | $526.88 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-514.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $514.22 | $514.22 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-464.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $464.16 | $464.16 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-309.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.94 | $309.94 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-153.75 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $1.52 | $153.75 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-152.23 | $152.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $304.46 | $304.46 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-142.80 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-142.80 | $142.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $285.60 | $285.60 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-144.23 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-144.23 | $144.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $288.46 | $288.46 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $178.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.14 | $356.14 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-364.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.56 | $364.56 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-191.69 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-191.69 | $191.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $383.38 | $383.38 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $191.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $383.38 | $383.38 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-223.79 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-223.79 | $223.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $447.58 | $447.58 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-223.79 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-223.79 | $223.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $447.58 | $447.58 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-480.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $480.34 | $480.34 |