Tax Account 06-233-04-021
Owners
VILLARREAL AUGUSTINE DAVID
198 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2619
Account Summary
| Account ID | 06-233-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 198 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,135.45 |
| Taxed incl Special Assessments | $2,135.45 |
| Paid | $2,135.45 |
| 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 | $2,135.45 | $0.00 | $0.00 | $2,135.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,649.12 | $0.00 | $0.00 | $1,649.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,669.06 | $0.00 | $0.00 | $1,669.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,507.80 | $0.00 | $0.00 | $1,507.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,545.76 | $0.00 | $0.00 | $1,545.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,380.02 | $0.00 | $0.00 | $1,380.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,293.86 | $0.00 | $0.00 | $1,293.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,295.44 | $0.00 | $0.00 | $1,295.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,252.30 | $0.00 | $0.00 | $1,252.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,236.96 | $0.00 | $0.00 | $1,236.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,225.60 | $0.00 | $0.00 | $1,225.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,374.24 | $0.00 | $0.00 | $1,374.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,473.52 | $0.00 | $0.00 | $1,473.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,496.26 | $0.00 | $0.00 | $1,496.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,297.30 | $0.00 | $0.00 | $1,297.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,279.06 | $0.00 | $0.00 | $1,279.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,361.56 | $0.00 | $0.00 | $1,361.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,272.80 | $0.00 | $0.00 | $1,272.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,143.70 | $0.00 | $0.00 | $1,143.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,137.58 | $0.00 | $0.00 | $1,137.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,091.62 | $0.00 | $0.00 | $1,091.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,113.42 | $0.00 | $0.00 | $1,113.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,082.72 | $0.00 | $0.00 | $1,082.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,079.96 | $0.00 | $0.00 | $1,079.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,186.00 | $0.00 | $0.00 | $1,186.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VILLARREAL AUGUSTINE DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-1,067.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,067.73 | $1,067.72 |
| 01/19/2026 | BILL | VILLARREAL AUGUSTINE DAVID | $2,135.45 | $2,135.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-810.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $810.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $824.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-810.77 | $838.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,649.12 | $1,649.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-820.74 | $13.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-820.74 | $834.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $1,655.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,669.06 | $1,669.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-743.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $743.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-743.97 | $753.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $1,497.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,507.80 | $1,507.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-762.95 | $9.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $772.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.95 | $782.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,545.76 | $1,545.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-683.07 | $8.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-683.07 | $691.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $1,375.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,383.88 | $1,383.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $681.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $690.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-681.14 | $698.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,380.02 | $1,380.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $638.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-638.67 | $646.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $1,285.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,293.86 | $1,293.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.46 | $8.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $647.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.46 | $655.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,295.44 | $1,295.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-620.79 | $5.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $626.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-620.79 | $631.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,252.30 | $1,252.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-615.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $615.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-615.59 | $620.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $1,236.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,241.90 | $1,241.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $604.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.67 | $609.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $1,214.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,219.86 | $1,219.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.72 | $5.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $605.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-600.72 | $611.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,211.96 | $1,211.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-613.14 | $5.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $618.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-613.14 | $623.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,236.96 | $1,236.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-612.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-612.80 | $612.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,225.60 | $1,225.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-687.12 | $687.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,374.24 | $1,374.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.02 | $693.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,386.04 | $1,386.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-736.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-736.76 | $736.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,473.52 | $1,473.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-748.13 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-748.13 | $748.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,496.26 | $1,496.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-674.56 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-674.56 | $674.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,349.12 | $1,349.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-648.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-648.65 | $648.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,297.30 | $1,297.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $650.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,300.10 | $1,300.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-639.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-639.53 | $639.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,279.06 | $1,279.06 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-680.78 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-680.78 | $680.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,361.56 | $1,361.56 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-636.40 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-636.40 | $636.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,272.80 | $1,272.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-571.85 | $0.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-571.85 | $571.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,143.70 | $1,143.70 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-568.79 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-568.79 | $568.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,137.58 | $1,137.58 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-545.81 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-545.81 | $545.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,091.62 | $1,091.62 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-556.71 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-556.71 | $556.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,113.42 | $1,113.42 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-541.36 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-541.36 | $541.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,082.72 | $1,082.72 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-539.98 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-539.98 | $539.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,079.96 | $1,079.96 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-593.00 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-593.00 | $593.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,186.00 | $1,186.00 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $0.00 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |