Tax Account 06-023-11-014
Owners
CHAVEZ BERNADINE VILLANUEVA
280 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-6064
Account Summary
| Account ID | 06-023-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 280 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,176.41 |
| Taxed incl Special Assessments | $1,176.41 |
| Paid | $1,176.41 |
| 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 | $1,176.41 | $0.00 | $0.00 | $1,176.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,431.84 | $0.00 | $0.00 | $1,431.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,448.28 | $0.00 | $0.00 | $1,448.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,359.42 | $0.00 | $0.00 | $1,359.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,393.78 | $0.00 | $0.00 | $1,393.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,120.18 | $0.00 | $0.00 | $1,120.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $987.82 | $0.00 | $0.00 | $987.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $989.00 | $0.00 | $0.00 | $989.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $946.42 | $0.00 | $0.00 | $946.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $938.56 | $0.00 | $0.00 | $938.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $880.40 | $0.00 | $0.00 | $880.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $874.68 | $0.00 | $0.00 | $874.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $925.05 | $0.00 | $0.00 | $925.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $916.56 | $0.00 | $0.00 | $916.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $987.22 | $0.00 | $0.00 | $987.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $995.60 | $0.00 | $0.00 | $995.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $978.70 | $0.00 | $0.00 | $978.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,020.90 | $0.00 | $0.00 | $1,020.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $968.58 | $0.00 | $0.00 | $968.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.90 | $180.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $7.32 | $190.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000007675 | $-1,176.41 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ BERNADINE VILLANUEVA | $1,176.41 | $1,176.41 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-703.62 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.30 | $703.62 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.30 | $715.92 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-703.62 | $728.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,431.84 | $1,431.84 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.60 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.68 | $24.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,448.28 | $1,448.28 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,341.50 | $17.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,359.42 | $1,359.42 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,375.86 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $1,375.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,393.78 | $1,393.78 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.94 | $14.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,123.34 | $1,123.34 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-552.89 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $552.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-552.89 | $560.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $1,112.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,120.18 | $1,120.18 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-975.22 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.60 | $975.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $987.82 | $987.82 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-488.20 | $6.30 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-488.20 | $494.50 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $982.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $989.00 | $989.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-469.16 | $4.05 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $473.21 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-469.16 | $477.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $946.42 | $946.42 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-930.46 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $930.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $938.56 | $938.56 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-436.40 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $436.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-436.40 | $440.20 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $876.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $880.40 | $880.40 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-433.54 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $433.54 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $437.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-433.54 | $441.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $874.68 | $874.68 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-917.06 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $917.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $925.05 | $925.05 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-916.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $916.56 | $916.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-493.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-493.61 | $493.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $987.22 | $987.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $497.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $995.60 | $995.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-504.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-504.49 | $504.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,008.98 | $1,008.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,024.56 | $1,024.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-489.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-489.35 | $489.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $978.70 | $978.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-470.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-470.56 | $470.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $941.12 | $941.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-510.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-510.45 | $510.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,020.90 | $1,020.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-477.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-477.18 | $477.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $954.36 | $954.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-488.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-488.88 | $488.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $977.76 | $977.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-484.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-484.29 | $484.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $968.58 | $968.58 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-90.67 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $90.67 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-190.44 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $190.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |