Tax Account 14-110-11-001
Owners
VILLEGAS MARY ISABEL/VILLEGAS FRANK
1405 TORCHEY WAY
PUEBLO, CO 81006-9758
Account Summary
| Account ID | 14-110-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,000.82 |
| Taxed incl Special Assessments | $2,000.82 |
| Paid | $2,000.82 |
| 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 | $2,000.82 | $0.00 | $0.00 | $2,000.82 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,618.64 | $0.00 | $0.00 | $1,618.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,637.24 | $0.00 | $0.00 | $1,637.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,810.14 | $0.00 | $0.00 | $1,810.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,889.68 | $0.00 | $0.00 | $1,889.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,396.02 | $0.00 | $0.00 | $1,396.02 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,370.56 | $0.00 | $0.00 | $1,370.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,056.26 | $0.00 | $0.00 | $1,056.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $975.70 | $0.00 | $0.00 | $975.70 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $827.08 | $0.00 | $33.08 | $860.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $822.18 | $0.00 | $32.88 | $855.06 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $856.12 | $0.00 | $25.69 | $881.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,547.22 | $0.00 | $77.36 | $1,624.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,490.18 | $10.00 | $104.31 | $1,604.49 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,499.38 | $0.00 | $0.00 | $1,499.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,476.18 | $0.00 | $0.00 | $1,476.18 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,494.68 | $0.00 | $0.00 | $1,494.68 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,508.64 | $0.00 | $0.00 | $1,508.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,468.16 | $0.00 | $0.00 | $1,468.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,476.42 | $0.00 | $0.00 | $1,476.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,459.26 | $0.00 | $0.00 | $1,459.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,548.42 | $0.00 | $0.00 | $1,548.42 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,464.20 | $0.00 | $0.00 | $1,464.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,385.86 | $0.00 | $0.00 | $1,385.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,258.80 | $0.00 | $0.00 | $1,258.80 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,134.80 | $0.00 | $0.00 | $1,134.80 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,142.94 | $0.00 | $0.00 | $1,142.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,187.86 | $0.00 | $0.00 | $1,187.86 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,159.22 | $0.00 | $0.00 | $1,159.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,103.86 | $0.00 | $0.00 | $1,103.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,103.86 | $0.00 | $0.00 | $1,103.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,315.34 | $0.00 | $0.00 | $1,315.34 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,323.48 | $0.00 | $0.00 | $1,323.48 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,222.86 | $0.00 | $0.00 | $1,222.86 | $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 | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VILLEGAS MARY ISABEL/VILLEGAS FRANK CHECK 01006 | $-2,000.82 | $0.00 |
| 01/19/2026 | BILL | VILLEGAS MARY ISABEL/VILLEGAS FRANK | $2,000.82 | $2,000.82 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,583.52 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $1,583.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,618.64 | $1,618.64 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,602.12 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $1,602.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,637.24 | $1,637.24 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,778.42 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.72 | $1,778.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,810.14 | $1,810.14 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-31.72 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,857.96 | $31.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,889.68 | $1,889.68 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-25.78 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,370.24 | $25.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,396.02 | $1,396.02 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-25.78 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.78 | $25.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,370.56 | $1,370.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.40 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.86 | $1,034.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,056.26 | $1,056.26 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,059.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.86 | $1,059.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,081.72 | $1,081.72 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.46 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-961.24 | $14.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $975.70 | $975.70 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.46 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-955.32 | $14.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $969.78 | $969.78 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-13.58 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-846.58 | $13.58 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $33.08 | $860.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $827.08 | $827.08 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-841.48 | $13.58 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $32.88 | $855.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $822.18 | $822.18 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-867.86 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.95 | $867.86 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $25.69 | $881.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $856.12 | $856.12 |
| 09/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,624.58 | $0.00 |
| 09/11/2012 | INTEREST | 2011 Interest/Penalty | $77.36 | $1,624.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,547.22 | $1,547.22 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,594.49 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,604.49 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $104.31 | $1,594.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,490.18 | $1,490.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-749.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-749.69 | $749.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,499.38 | $1,499.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-738.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-738.09 | $738.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,476.18 | $1,476.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-747.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-747.34 | $747.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,494.68 | $1,494.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-754.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-754.32 | $754.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,508.64 | $1,508.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-734.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-734.08 | $734.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,468.16 | $1,468.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-738.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-738.21 | $738.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,476.42 | $1,476.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-729.63 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-729.63 | $729.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,459.26 | $1,459.26 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-774.21 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-774.21 | $774.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,548.42 | $1,548.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-732.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-732.10 | $732.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,464.20 | $1,464.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-692.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-692.93 | $692.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,385.86 | $1,385.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-629.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-629.40 | $629.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,258.80 | $1,258.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-567.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-567.40 | $567.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,134.80 | $1,134.80 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,142.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,142.94 | $1,142.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-593.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-593.93 | $593.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,187.86 | $1,187.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-579.61 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-579.61 | $579.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,159.22 | $1,159.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,103.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,103.86 | $1,103.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,103.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,103.86 | $1,103.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,315.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,315.34 | $1,315.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,323.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,323.48 | $1,323.48 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,222.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,222.86 | $1,222.86 |