Tax Account 14-082-01-068
Owners
VILLANUEVA VERONICA J
1611 SAN JUAN
PUEBLO, CO 81006
Account Summary
| Account ID | 14-082-01-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,001.47 |
| Taxed incl Special Assessments | $1,001.47 |
| Paid | $1,001.47 |
| 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 | $1,001.47 | $0.00 | $0.00 | $1,001.47 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $694.54 | $0.00 | $27.78 | $722.32 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $702.46 | $10.00 | $49.17 | $761.63 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $680.36 | $10.00 | $34.02 | $724.38 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $702.78 | $0.00 | $0.00 | $702.78 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $477.42 | $0.00 | $0.00 | $477.42 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $476.76 | $0.00 | $0.00 | $476.76 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $339.34 | $0.00 | $0.00 | $339.34 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $342.44 | $0.00 | $0.00 | $342.44 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $263.84 | $0.00 | $0.00 | $263.84 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $140.12 | $0.00 | $0.00 | $140.12 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $140.40 | $0.00 | $0.00 | $140.40 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $167.48 | $0.00 | $0.00 | $167.48 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $323.22 | $0.00 | $0.00 | $323.22 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $378.10 | $0.00 | $0.00 | $378.10 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $190.64 | $0.00 | $0.00 | $190.64 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $193.78 | $0.00 | $0.00 | $193.78 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $176.20 | $0.00 | $0.00 | $176.20 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $339.08 | $0.00 | $0.00 | $339.08 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $311.00 | $0.00 | $0.00 | $311.00 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $306.98 | $0.00 | $0.00 | $306.98 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $172.74 | $0.00 | $0.00 | $172.74 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $312.98 | $0.00 | $0.00 | $312.98 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $251.46 | $0.00 | $0.00 | $251.46 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $222.74 | $0.00 | $0.00 | $222.74 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $0.00 | $210.84 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $213.00 | $0.00 | $0.00 | $213.00 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $170.18 | $0.00 | $0.00 | $170.18 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $169.72 | $0.00 | $0.00 | $169.72 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $176.26 | $0.00 | $0.00 | $176.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $176.26 | $0.00 | $0.00 | $176.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $198.52 | $0.00 | $0.00 | $198.52 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $198.80 | $0.00 | $0.00 | $198.80 | $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 | 13.54 | 13.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .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 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000009013039867 | $-1,001.47 | $0.00 |
| 01/19/2026 | BILL | VILLANUEVA VERONICA J | $1,001.47 | $1,001.47 |
| 09/12/2025 | LIEN | 2024 Redemption Payment | $-745.50 | $0.00 |
| 09/12/2025 | LIEN | 2024 Redemption Interest/Fee | $18.18 | $745.50 |
| 09/12/2025 | LIEN | 2023 Redemption Payment | $-891.55 | $727.32 |
| 09/12/2025 | LIEN | 2023 Redemption Interest/Fee | $113.92 | $1,618.87 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-707.74 | $1,504.95 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $2,212.69 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $27.78 | $2,227.27 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $727.32 | $2,199.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $694.54 | $1,472.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $777.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-736.63 | $787.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $1,524.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $49.17 | $1,539.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,490.09 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $777.63 | $1,480.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $702.46 | $702.46 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $8.80 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-705.58 | $18.80 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $724.38 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $34.02 | $714.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $680.36 | $680.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-347.20 | $4.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.19 | $351.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-347.20 | $355.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $702.78 | $702.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-235.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.81 | $235.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-235.90 | $238.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.81 | $474.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $477.42 | $477.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-235.57 | $2.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-235.57 | $238.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.81 | $473.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $476.76 | $476.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-167.48 | $2.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.19 | $169.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-167.48 | $171.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $339.34 | $339.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-169.03 | $2.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-169.03 | $171.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.19 | $340.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $342.44 | $342.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-130.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $130.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-130.78 | $131.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $262.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $263.84 | $263.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-130.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $130.32 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $131.46 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-130.32 | $132.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $262.92 | $262.92 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-137.72 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $137.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $140.12 | $140.12 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-138.00 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $138.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $140.40 | $140.40 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-164.64 | $2.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $167.48 | $167.48 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-323.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $323.22 | $323.22 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-389.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $389.34 | $389.34 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-378.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $378.10 | $378.10 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-190.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $190.64 | $190.64 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-193.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.78 | $193.78 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-176.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $176.20 | $176.20 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-339.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $339.08 | $339.08 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-311.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $311.00 | $311.00 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-306.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $306.98 | $306.98 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-172.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $172.74 | $172.74 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-312.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $312.98 | $312.98 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-251.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $251.46 | $251.46 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-222.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $222.74 | $222.74 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-210.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.84 | $210.84 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.00 | $213.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-170.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $170.18 | $170.18 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-169.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $169.72 | $169.72 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-176.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $176.26 | $176.26 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-176.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $176.26 | $176.26 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-198.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $198.52 | $198.52 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $199.94 | $199.94 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-198.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $198.80 | $198.80 |