Tax Account 06-114-13-044
Owners
VILLALOBOS LESLIE B
2221 NEWPORT AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 06-114-13-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,033.25 |
| Taxed incl Special Assessments | $2,033.25 |
| Paid | $2,033.25 |
| 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 | $2,033.25 | $0.00 | $0.00 | $2,033.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,422.84 | $0.00 | $0.00 | $1,422.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,439.38 | $0.00 | $0.00 | $1,439.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,055.90 | $0.00 | $0.00 | $1,055.90 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | VILLALOBOS LESLIE B PAYIT PAID BY PAYMENT PROVIDER API | $-2,033.25 | $0.00 |
| 01/19/2026 | Bill | VILLALOBOS LESLIE B | $2,033.25 | $2,033.25 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.12 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-4.72 | $1,418.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,422.84 | $1,422.84 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.72 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.66 | $4.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,439.38 | $1,439.38 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.34 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.56 | $3.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,055.90 | $1,055.90 |