Tax Account 14-100-16-005
Owners
VILLANUEVA TOBY T JR/VILLANUEVA CANDEE J
1569 CENTER LN
PUEBLO, CO 81006-9729
Account Summary
| Account ID | 14-100-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1569 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,475.62 |
| Taxed incl Special Assessments | $1,475.62 |
| Paid | $1,475.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,475.62 | $0.00 | $0.00 | $1,475.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $984.36 | $0.00 | $0.00 | $984.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,125.96 | $0.00 | $0.00 | $1,125.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,176.74 | $0.00 | $0.00 | $1,176.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $975.00 | $0.00 | $0.00 | $975.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $956.46 | $0.00 | $0.00 | $956.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $845.42 | $0.00 | $0.00 | $845.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $865.98 | $0.00 | $0.00 | $865.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $859.26 | $0.00 | $0.00 | $859.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $854.02 | $0.00 | $0.00 | $854.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $787.44 | $0.00 | $0.00 | $787.44 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $848.93 | $0.00 | $0.00 | $848.93 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $842.20 | $0.00 | $0.00 | $842.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $891.90 | $0.00 | $0.00 | $891.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $897.68 | $0.00 | $0.00 | $897.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $910.62 | $0.00 | $0.00 | $910.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $877.12 | $0.00 | $0.00 | $877.12 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $853.58 | $0.00 | $0.00 | $853.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $831.70 | $0.00 | $0.00 | $831.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $822.04 | $0.00 | $0.00 | $822.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $850.12 | $0.00 | $0.00 | $850.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $803.88 | $0.00 | $0.00 | $803.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $821.20 | $0.00 | $8.21 | $829.41 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $745.92 | $0.00 | $0.00 | $745.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $271.94 | $0.00 | $5.44 | $277.38 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $273.90 | $0.00 | $10.96 | $284.86 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $245.50 | $0.00 | $0.00 | $245.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $247.24 | $0.00 | $2.47 | $249.71 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $247.24 | $0.00 | $1.24 | $248.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $267.80 | $0.00 | $1.34 | $269.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $159.00 | $0.00 | $0.00 | $159.00 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-737.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-737.81 | $737.81 |
| 01/19/2026 | BILL | VILLANUEVA TOBY T JR/VILLANUEVA CANDEE J | $1,475.62 | $1,475.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-483.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.90 | $483.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.90 | $492.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-483.28 | $501.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $984.36 | $984.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-488.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.90 | $488.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-488.63 | $497.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.90 | $986.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $995.06 | $995.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.48 | $6.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.48 | $562.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $1,119.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,125.96 | $1,125.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-581.87 | $6.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $588.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-581.87 | $594.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,176.74 | $1,176.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-481.67 | $5.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-481.67 | $487.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $969.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $975.00 | $975.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.40 | $5.83 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-472.40 | $478.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.83 | $950.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $956.46 | $956.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-417.60 | $5.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.11 | $422.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-417.60 | $427.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $845.42 | $845.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-427.88 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.11 | $427.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-427.88 | $432.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.11 | $860.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $865.98 | $865.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-426.24 | $3.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-426.24 | $429.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $855.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $859.26 | $859.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-423.62 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $423.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-423.62 | $427.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $850.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $854.02 | $854.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-390.59 | $3.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $393.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.59 | $396.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $787.44 | $787.44 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-388.23 | $3.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-388.23 | $391.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $779.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $782.72 | $782.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-421.08 | $3.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $424.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-421.08 | $427.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $848.93 | $848.93 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-421.10 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-421.10 | $421.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $842.20 | $842.20 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-445.95 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-445.95 | $445.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $891.90 | $891.90 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-448.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-448.84 | $448.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $897.68 | $897.68 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-899.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $899.34 | $899.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-455.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.31 | $455.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $910.62 | $910.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-438.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-438.56 | $438.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $877.12 | $877.12 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-426.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-426.79 | $426.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $853.58 | $853.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-415.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-415.85 | $415.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $831.70 | $831.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-411.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-411.02 | $411.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $822.04 | $822.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-425.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-425.06 | $425.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $850.12 | $850.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-401.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-401.94 | $401.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $803.88 | $803.88 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-418.81 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $8.21 | $418.81 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-410.60 | $410.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $821.20 | $821.20 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-372.96 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-372.96 | $372.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $745.92 | $745.92 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-141.41 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $5.44 | $141.41 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-135.97 | $135.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $271.94 | $271.94 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-284.86 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $10.96 | $284.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $273.90 | $273.90 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-245.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $245.50 | $245.50 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-119.79 | $0.00 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-119.79 | $119.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $239.58 | $239.58 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-126.09 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $2.47 | $126.09 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-123.62 | $123.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $247.24 | $247.24 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-123.62 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-124.86 | $123.62 |
| 03/04/1994 | INTEREST | 1993 Interest/Penalty | $1.24 | $248.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $247.24 | $247.24 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-135.24 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $1.34 | $135.24 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-133.90 | $133.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.80 | $267.80 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-269.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.44 | $269.44 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-159.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $159.00 | $159.00 |