Tax Account 14-082-01-034
Owners
VILLANUEVA EDWARD
1454 JERSEY ST APT 206
DENVER, CO 80220-2661
Account Summary
| Account ID | 14-082-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1634 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,387.78 |
| Taxed incl Special Assessments | $1,387.78 |
| Paid | $1,389.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,387.78 | $0.00 | $1.23 | $1,389.01 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $334.50 | $0.00 | $0.00 | $334.50 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $819.78 | $0.00 | $0.00 | $819.78 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $633.14 | $0.00 | $0.00 | $633.14 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $652.22 | $0.00 | $0.00 | $652.22 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $480.70 | $0.00 | $0.00 | $480.70 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $789.42 | $0.00 | $7.90 | $797.32 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $597.32 | $10.00 | $29.87 | $637.19 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $317.74 | $10.00 | $19.06 | $346.80 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $316.64 | $0.00 | $9.50 | $326.14 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $332.06 | $0.00 | $3.32 | $335.38 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $332.74 | $0.00 | $6.66 | $339.40 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $205.96 | $0.00 | $0.00 | $205.96 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $397.48 | $0.00 | $0.00 | $397.48 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $456.90 | $0.00 | $0.00 | $456.90 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $475.34 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $483.14 | $0.00 | $0.00 | $483.14 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $439.66 | $0.00 | $15.38 | $455.04 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $423.10 | $0.00 | $2.12 | $425.22 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $354.66 | $0.00 | $0.00 | $354.66 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $403.76 | $0.00 | $0.00 | $403.76 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $365.78 | $0.00 | $0.00 | $365.78 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $327.36 | $0.00 | $0.00 | $327.36 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $289.98 | $0.00 | $0.00 | $289.98 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $251.04 | $0.00 | $0.00 | $251.04 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $253.60 | $0.00 | $0.00 | $253.60 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $219.58 | $0.00 | $0.00 | $219.58 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $218.98 | $0.00 | $0.00 | $218.98 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $229.68 | $0.00 | $0.00 | $229.68 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $229.68 | $0.00 | $0.00 | $229.68 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $257.28 | $0.00 | $0.00 | $257.28 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $259.12 | $0.00 | $0.00 | $259.12 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 393.76 | 423.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 450.96 | 480.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2018-2019 | 612 | SA St Chas Mesa Water Fee | 278.18 | 308.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 225.96 | 255.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLANUEVA EDWARD PAYIT PAID BY PAYMENT PROVIDER API | $-725.75 | $0.00 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $1.23 | $725.75 |
| 04/29/2026 | PAYMENT | VILLANUEVA EDWARD SYS PAYMENT REAPPLY DUE TO CORRECTION | $-663.26 | $724.52 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $61.26 | $1,387.78 |
| 04/29/2026 | ADJUSTMENT | VILLANUEVA EDWARD SYS VOIDED PAYMENT: 7427073. REASON: CORRECTED BILL VOID SCS CORRECTION | $663.26 | $1,326.52 |
| 02/27/2026 | PAYMENT | VILLANUEVA EDWARD PAYIT PAID BY PAYMENT PROVIDER API | $-663.26 | $663.26 |
| 01/19/2026 | BILL | VILLANUEVA EDWARD | $1,326.52 | $1,326.52 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.34 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-325.16 | $9.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $334.50 | $334.50 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-329.48 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.34 | $329.48 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-480.96 | $338.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $819.78 | $819.78 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-625.34 | $7.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $633.14 | $633.14 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-644.42 | $7.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $652.22 | $652.22 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-475.02 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $475.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $480.70 | $480.70 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-480.32 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $480.32 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-311.26 | $486.06 |
| 05/20/2020 | INTEREST | 2019 Interest/Penalty | $7.90 | $797.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $789.42 | $789.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-333.88 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $333.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.26 | $338.26 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-353.83 | $10.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-268.76 | $363.83 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $632.59 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $637.19 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $29.87 | $627.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $597.32 | $597.32 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-333.90 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $333.90 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $343.90 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $19.06 | $346.80 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $327.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $317.74 | $317.74 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-323.32 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $323.32 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $9.50 | $326.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $316.64 | $316.64 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-332.49 | $2.89 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $3.32 | $335.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $332.06 | $332.06 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-336.48 | $2.92 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $6.66 | $339.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.74 | $332.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-202.46 | $3.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $205.96 | $205.96 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-198.74 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-198.74 | $198.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $397.48 | $397.48 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-234.84 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-234.84 | $234.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $469.68 | $469.68 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-228.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-228.45 | $228.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $456.90 | $456.90 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-237.67 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-237.67 | $237.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $475.34 | $475.34 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-241.57 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-241.57 | $241.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $483.14 | $483.14 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-226.42 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $15.38 | $226.42 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-228.62 | $211.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $439.66 | $439.66 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-211.55 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-213.67 | $211.55 |
| 03/03/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $425.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $423.10 | $423.10 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-177.33 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-177.33 | $177.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $354.66 | $354.66 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-175.05 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $350.10 | $350.10 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-201.88 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-201.88 | $201.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $403.76 | $403.76 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-182.89 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-182.89 | $182.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $365.78 | $365.78 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-163.68 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-163.68 | $163.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.36 | $327.36 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-144.99 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-144.99 | $144.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $289.98 | $289.98 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-125.52 | $0.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-125.52 | $125.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $251.04 | $251.04 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-126.80 | $0.00 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-126.80 | $126.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $253.60 | $253.60 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-219.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $219.58 | $219.58 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-109.49 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-109.49 | $109.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $218.98 | $218.98 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-114.84 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-114.84 | $114.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $229.68 | $229.68 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-114.84 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-114.84 | $114.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $229.68 | $229.68 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-128.64 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-128.64 | $128.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $257.28 | $257.28 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-259.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $259.12 | $259.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-264.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $264.20 | $264.20 |