Tax Account 06-102-03-012
Owners
VILLELLA MICHAEL A/VILLELLA SANDIE A
534 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3630
Account Summary
| Account ID | 06-102-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 534 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,261.20 |
| Taxed incl Special Assessments | $3,261.20 |
| Paid | $1,630.60 |
| Bill Total | $3,261.20 |
| Interest | $0.00 |
| Bill Balance | $1,630.60 |
| Prior Billed* | $1,630.60 |
| Total Account Balance** | $1,630.60 |
| 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 | $2,909.70 | $0.00 | $0.00 | $2,909.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,944.14 | $0.00 | $0.00 | $2,944.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,535.88 | $0.00 | $0.00 | $2,535.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,599.58 | $0.00 | $0.00 | $2,599.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,191.60 | $0.00 | $0.00 | $2,191.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,186.42 | $0.00 | $0.00 | $2,186.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,919.24 | $0.00 | $0.00 | $1,919.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,812.86 | $0.00 | $0.00 | $1,812.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,781.42 | $0.00 | $0.00 | $1,781.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,766.60 | $0.00 | $0.00 | $1,766.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,753.82 | $0.00 | $0.00 | $1,753.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,742.44 | $0.00 | $0.00 | $1,742.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,790.12 | $0.00 | $0.00 | $1,790.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,773.66 | $0.00 | $0.00 | $1,773.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,920.58 | $0.00 | $0.00 | $1,920.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,936.28 | $0.00 | $0.00 | $1,936.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,914.06 | $0.00 | $0.00 | $1,914.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,943.62 | $0.00 | $0.00 | $1,943.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,919.40 | $0.00 | $0.00 | $1,919.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,845.68 | $0.00 | $0.00 | $1,845.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,807.76 | $0.00 | $0.00 | $1,807.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,778.48 | $0.00 | $0.00 | $1,778.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $43.29 | $909.07 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 44.87 | 22.65 | 22.67 | 22.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001165 | $-1,630.60 | $1,630.60 |
| 01/19/2026 | Bill | VILLELLA MICHAEL A/VILLELLA SANDIE A | $3,261.20 | $3,261.20 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-44.84 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,864.86 | $44.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,909.70 | $2,909.70 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-44.84 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,899.30 | $44.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,944.14 | $2,944.14 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-33.40 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,502.48 | $33.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,535.88 | $2,535.88 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,566.18 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-33.40 | $2,566.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,599.58 | $2,599.58 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,163.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-28.12 | $2,163.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,191.60 | $2,191.60 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,158.30 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-28.12 | $2,158.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,186.42 | $2,186.42 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,894.74 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.50 | $1,894.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,919.24 | $1,919.24 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,789.74 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-23.12 | $1,789.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,812.86 | $1,812.86 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-883.09 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $883.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-883.09 | $890.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $1,773.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,781.42 | $1,781.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-875.68 | $7.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $883.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-875.68 | $890.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,766.60 | $1,766.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-869.35 | $7.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $876.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-869.35 | $884.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,753.82 | $1,753.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-863.66 | $7.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-863.66 | $871.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $1,734.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,742.44 | $1,742.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-887.33 | $7.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-887.33 | $895.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $1,782.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,790.12 | $1,790.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-886.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-886.83 | $886.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,773.66 | $1,773.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-960.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-960.29 | $960.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,920.58 | $1,920.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-968.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-968.14 | $968.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,936.28 | $1,936.28 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-957.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-957.03 | $957.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,914.06 | $1,914.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-971.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-971.81 | $971.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,943.62 | $1,943.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-959.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-959.70 | $959.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,919.40 | $1,919.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-922.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-922.84 | $922.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,845.68 | $1,845.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-903.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-903.88 | $903.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,807.76 | $1,807.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-889.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-889.24 | $889.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,778.48 | $1,778.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-909.07 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $43.29 | $909.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |