Tax Account 06-160-18-029
Owners
VILLANUEVA THOMAS S
977 S CAYUGA DR
PUEBLO WEST, CO 81007-1919
Account Summary
| Account ID | 06-160-18-029 |
|---|---|
| Account Type | Real Estate |
| Location | 977 S CAYUGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,873.78 |
| Taxed incl Special Assessments | $2,873.78 |
| Paid | $2,873.78 |
| 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 | $2,873.78 | $0.00 | $0.00 | $2,873.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,287.92 | $0.00 | $0.00 | $2,287.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,315.20 | $0.00 | $0.00 | $2,315.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,143.26 | $0.00 | $0.00 | $2,143.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,198.06 | $0.00 | $0.00 | $2,198.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,693.54 | $0.00 | $0.00 | $1,693.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,689.02 | $0.00 | $0.00 | $1,689.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,544.78 | $0.00 | $0.00 | $1,544.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,493.14 | $0.00 | $0.00 | $1,493.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,480.72 | $0.00 | $0.00 | $1,480.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,385.38 | $0.00 | $0.00 | $1,385.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,376.40 | $0.00 | $0.00 | $1,376.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,432.47 | $0.00 | $0.00 | $1,432.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,419.30 | $0.00 | $0.00 | $1,419.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,548.62 | $0.00 | $0.00 | $1,548.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,561.80 | $0.00 | $0.00 | $1,561.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,466.52 | $0.00 | $0.00 | $1,466.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,489.16 | $0.00 | $0.00 | $1,489.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $229.20 | $0.00 | $0.00 | $229.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $3.51 | $354.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $2.83 | $97.03 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $3.84 | $99.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $345.68 | $0.00 | $2.88 | $348.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $10.00 | $5.76 | $111.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $10.00 | $6.24 | $112.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $10.00 | $5.99 | $108.13 | $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 | 38.73 | 39.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 219.70 | 249.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | VILLANUEVA THOMAS S CHECK 4113 C KW | $-2,873.78 | $0.00 |
| 01/19/2026 | Bill | VILLANUEVA THOMAS S | $2,873.78 | $2,873.78 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-36.32 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,251.60 | $36.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,287.92 | $2,287.92 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,278.88 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.32 | $2,278.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,315.20 | $2,315.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,115.02 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-28.24 | $2,115.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,143.26 | $2,143.26 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.66 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,169.40 | $28.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,198.06 | $2,198.06 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-21.72 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,671.82 | $21.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,693.54 | $1,693.54 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.72 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,667.30 | $21.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,689.02 | $1,689.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-761.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $761.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $771.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-761.61 | $781.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,542.92 | $1,542.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-762.54 | $9.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-762.54 | $772.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $1,534.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,544.78 | $1,544.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-740.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $740.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $746.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-740.18 | $752.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,493.14 | $1,493.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-733.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $733.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $740.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-733.97 | $746.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,480.72 | $1,480.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-686.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $686.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-686.72 | $692.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $1,379.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,385.38 | $1,385.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-682.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $682.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-682.23 | $688.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $1,370.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,376.40 | $1,376.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-710.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $710.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-710.05 | $716.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $1,426.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.47 | $1,432.47 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-709.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-709.65 | $709.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,419.30 | $1,419.30 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-774.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-774.31 | $774.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,548.62 | $1,548.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-780.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-780.90 | $780.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,561.80 | $1,561.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-733.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-733.26 | $733.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,466.52 | $1,466.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-744.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-744.58 | $744.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,489.16 | $1,489.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-114.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-114.60 | $114.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $229.20 | $229.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-354.47 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $3.51 | $354.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-102.03 | $94.44 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-104.82 | $196.47 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-353.56 | $301.29 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-119.74 | $654.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $774.59 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.03 | $680.15 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.83 | $777.18 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $102.03 | $774.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $672.32 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-99.82 | $578.12 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.84 | $677.94 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $104.82 | $674.10 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-98.86 | $569.28 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-249.70 | $668.14 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-101.74 | $917.84 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,019.58 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.88 | $1,029.58 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,026.70 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $5.76 | $1,016.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $1,010.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $353.56 | $914.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $345.68 | $561.40 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $119.74 | $215.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-102.22 | $0.00 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $102.22 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $6.24 | $112.22 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $105.98 |
| 01/08/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $95.98 |
| 01/08/1992 | PAYMENT | 1990 - Bill Payment | $-98.13 | $105.98 |
| 01/08/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $204.11 |
| 01/08/1992 | INTEREST | 1990 Interest/Penalty | $5.99 | $194.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $188.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |