Tax Account 06-093-06-007
Owners
VILLALVA JOE T
645 S CAMINO DEL CONTENTO
PUEBLO WEST, CO 81007-1976
VILLALVA JENNIE L
Account Summary
| Account ID | 06-093-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 645 S CAMINO DEL CONTENTO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,678.20 |
| Taxed incl Special Assessments | $2,678.20 |
| Paid | $1,339.10 |
| Bill Total | $2,678.20 |
| Interest | $0.00 |
| Bill Balance | $1,339.10 |
| Prior Billed* | $1,339.10 |
| Total Account Balance** | $1,339.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,553.26 | $0.00 | $0.00 | $2,553.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,587.20 | $0.00 | $0.00 | $2,587.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,430.74 | $0.00 | $0.00 | $2,430.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,491.60 | $0.00 | $0.00 | $2,491.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,981.14 | $0.00 | $0.00 | $1,981.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,975.64 | $0.00 | $0.00 | $1,975.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,785.58 | $0.00 | $0.00 | $1,785.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,787.74 | $0.00 | $0.00 | $1,787.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,734.26 | $0.00 | $0.00 | $1,734.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,719.84 | $0.00 | $0.00 | $1,719.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,476.82 | $0.00 | $0.00 | $1,476.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,467.26 | $0.00 | $0.00 | $1,467.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,496.12 | $0.00 | $29.92 | $1,526.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,482.38 | $0.00 | $59.30 | $1,541.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,654.18 | $0.00 | $33.08 | $1,687.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,667.66 | $0.00 | $8.34 | $1,676.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,687.30 | $0.00 | $16.87 | $1,704.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,713.34 | $0.00 | $0.00 | $1,713.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,517.70 | $10.00 | $37.94 | $1,565.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,578.14 | $0.00 | $15.78 | $1,593.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,552.58 | $0.00 | $0.00 | $1,552.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,620.24 | $0.00 | $0.00 | $1,620.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,514.62 | $0.00 | $0.00 | $1,514.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $2.80 | $91.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 36.85 | 18.60 | 18.62 | 18.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,339.10 | $1,339.10 |
| 01/19/2026 | Bill | VILLALVA JOE T | $2,678.20 | $2,678.20 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.65 | $19.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,276.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.65 | $1,296.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,553.26 | $2,553.26 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $336.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.66 | $-336.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $1,102.98 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.66 | $1,125.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $2,564.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,587.20 | $2,587.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.36 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $1,199.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $1,215.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.36 | $1,231.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,430.74 | $2,430.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.79 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $1,229.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.79 | $1,245.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $2,475.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,491.60 | $2,491.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-977.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $977.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $990.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-977.87 | $1,003.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,981.14 | $1,981.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-975.12 | $12.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-975.12 | $987.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $1,962.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,975.64 | $1,975.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-881.39 | $11.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $892.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-881.39 | $904.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,785.58 | $1,785.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-882.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $882.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-882.47 | $893.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $1,776.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,787.74 | $1,787.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-859.71 | $7.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $867.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-859.71 | $874.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,734.26 | $1,734.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-852.50 | $7.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-852.50 | $859.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $1,712.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,719.84 | $1,719.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-732.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $732.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-732.04 | $738.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $1,470.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,476.82 | $1,476.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-727.26 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $727.26 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $733.63 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-727.26 | $740.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,467.26 | $1,467.26 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,512.86 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.18 | $1,512.86 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $29.92 | $1,526.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,496.12 | $1,496.12 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,541.68 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $59.30 | $1,541.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,482.38 | $1,482.38 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-860.17 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $33.08 | $860.17 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-827.09 | $827.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,654.18 | $1,654.18 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-842.17 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $8.34 | $842.17 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $833.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,667.66 | $1,667.66 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,704.17 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $16.87 | $1,704.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,687.30 | $1,687.30 |
| 01/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,713.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,713.34 | $1,713.34 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,578.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,578.32 | $1,578.32 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-796.79 | $10.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $37.94 | $806.79 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $768.85 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-758.85 | $758.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,517.70 | $1,517.70 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-804.85 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $15.78 | $804.85 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-789.07 | $789.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,578.14 | $1,578.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-776.29 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-776.29 | $776.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,552.58 | $1,552.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-810.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-810.12 | $810.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,620.24 | $1,620.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-757.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-757.31 | $757.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,514.62 | $1,514.62 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/30/1997 | LIEN | 1994 Redemption Payment | $-146.01 | $0.00 |
| 07/30/1997 | LIEN | 1994 Redemption Interest/Fee | $35.39 | $146.01 |
| 07/30/1997 | LIEN | 1992 Redemption Payment | $-171.21 | $110.62 |
| 07/30/1997 | LIEN | 1992 Redemption Interest/Fee | $58.74 | $281.83 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $223.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $310.79 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $223.09 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $314.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $310.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $223.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $235.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $329.71 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $324.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $312.21 |
| 03/21/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $201.59 |
| 03/21/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $296.06 |
| 03/21/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $306.06 |
| 03/21/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $300.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $290.71 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $201.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-91.92 | $0.00 |
| 09/02/1992 | PAYMENT | 1990 - Bill Payment | $-91.12 | $91.92 |
| 09/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $183.04 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $2.80 | $193.04 |
| 09/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $190.24 |
| 09/02/1992 | INTEREST | 1990 Interest/Penalty | $5.56 | $180.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $174.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |