Tax Account 15-013-09-012

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Owners

VILLEGAS ROGER
36 S GRANDBAY ST
AURORA, CO 80018-1562

Account Summary

Account ID	15-013-09-012
Account Type	Real Estate
Location	1034 PINE ST PUEBLO

Account ID

15-013-09-012

Account Type

Real Estate

Location

1034 PINE ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,753.10
Taxed incl Special Assessments	$1,753.10
Paid	$0.00
Bill Total	$1,788.16
Interest	$35.06
Bill Balance	$1,753.10
Prior Billed*	$1,753.10
Total Account Balance**	$1,796.93
Ad Valorem Tax Rate	92.605
Tax District	60B (60B)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$876.55	$35.06	$911.61	$0.00	$911.61	$911.61	$911.61
Balance	04/30/2026	$1,753.10	$35.06	$1,788.16	$0.00	$1,788.16	$1,788.16	$1,788.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,205.50	$0.00	$48.22	$1,253.72	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$1,219.36	$0.00	$0.00	$1,219.36	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,170.94	$0.00	$23.42	$1,194.36	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$1,235.64	$0.00	$0.00	$1,235.64	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$672.30	$0.00	$0.00	$672.30	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$672.84	$10.00	$40.38	$723.22	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$520.42	$0.00	$0.00	$520.42	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$525.60	$0.00	$15.77	$541.37	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$472.10	$10.00	$28.33	$510.43	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$470.32	$10.00	$28.22	$508.54	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$487.22	$10.00	$29.23	$526.45	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$488.30	$10.00	$29.30	$527.60	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$605.42	$10.00	$30.27	$645.69	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$585.20	$10.00	$35.11	$630.31	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$747.92	$0.00	$37.40	$785.32	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$725.36	$0.00	$36.27	$761.63	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$779.78	$0.00	$31.19	$810.97	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$793.78	$10.00	$47.63	$851.41	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$806.04	$10.00	$48.36	$864.40	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$771.40	$10.00	$46.28	$827.68	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$686.08	$0.00	$27.44	$713.52	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$676.44	$0.00	$20.29	$696.73	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$775.14	$0.00	$31.01	$806.15	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$699.66	$10.00	$41.98	$751.64	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$558.40	$0.00	$0.00	$558.40	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$548.50	$0.00	$10.97	$559.47	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$465.36	$0.00	$9.31	$474.67	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$470.02	$0.00	$9.40	$479.42	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$508.76	$13.50	$30.53	$552.79	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$520.82	$0.00	$10.42	$531.24	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$541.12	$0.00	$10.82	$551.94	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$541.12	$0.00	$10.82	$551.94	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$536.54	$10.98	$32.19	$579.71	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$536.54	$0.00	$18.78	$555.32	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$526.00	$0.00	$18.41	$544.41	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	605	City Weed Lien	805.94	.00	814.08	814.08
2024-2025	608	SA Pueblo Consv Dist Maint Fund	19.90	.00	20.10	20.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	31.46	31.78	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	31.46	31.78	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	22.89	23.12	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	22.89	23.12	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	12.30	12.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	12.30	12.42	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	10.53	10.64	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	10.53	10.64	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.38	6.44	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.38	6.44	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	6.59	6.66	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	6.59	6.66	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	8.12	8.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	VILLEGAS ROGER	$1,753.10	$1,753.10
08/05/2025	PAYMENT	2024 - Bill Payment	$-33.05	$0.00
08/05/2025	PAYMENT	2024 - Bill Payment	$-1,220.67	$33.05
08/05/2025	INTEREST	2024 Interest/Penalty	$48.22	$1,253.72
01/01/2025	Bill	2024 Tax Bill	$1,205.50	$1,205.50
02/22/2024	PAYMENT	2023 - Bill Payment	$-1,187.58	$0.00
02/22/2024	PAYMENT	2023 - Bill Payment	$-31.78	$1,187.58
01/01/2024	Bill	2023 Tax Bill	$1,219.36	$1,219.36
06/15/2023	PAYMENT	2022 - Bill Payment	$-23.58	$0.00
06/15/2023	PAYMENT	2022 - Bill Payment	$-1,170.78	$23.58
06/15/2023	INTEREST	2022 Interest/Penalty	$23.42	$1,194.36
01/01/2023	Bill	2022 Tax Bill	$1,170.94	$1,170.94
03/30/2022	PAYMENT	2021 - Bill Payment	$-23.12	$0.00
03/30/2022	PAYMENT	2021 - Bill Payment	$-1,212.52	$23.12
01/01/2022	Bill	2021 Tax Bill	$1,235.64	$1,235.64
04/13/2021	PAYMENT	2020 - Bill Payment	$-659.88	$0.00
04/13/2021	PAYMENT	2020 - Bill Payment	$-12.42	$659.88
01/01/2021	Bill	2020 Tax Bill	$672.30	$672.30
10/01/2020	PAYMENT	2019 - Bill Payment	$-700.05	$0.00
10/01/2020	PAYMENT	2019 - Bill Payment	$-10.00	$700.05
10/01/2020	PAYMENT	2019 - Bill Payment	$-13.17	$710.05
10/01/2020	INTEREST	2019 Interest/Penalty	$10.00	$723.22
10/01/2020	INTEREST	2019 Interest/Penalty	$40.38	$713.22
01/01/2020	Bill	2019 Tax Bill	$672.84	$672.84
04/29/2019	PAYMENT	2018 - Bill Payment	$-10.64	$0.00
04/29/2019	PAYMENT	2018 - Bill Payment	$-509.78	$10.64
01/01/2019	Bill	2018 Tax Bill	$520.42	$520.42
07/18/2018	PAYMENT	2017 - Bill Payment	$-530.41	$0.00
07/18/2018	PAYMENT	2017 - Bill Payment	$-10.96	$530.41
07/18/2018	INTEREST	2017 Interest/Penalty	$15.77	$541.37
01/01/2018	Bill	2017 Tax Bill	$525.60	$525.60
10/12/2017	PAYMENT	2016 - Bill Payment	$-6.83	$0.00
10/12/2017	PAYMENT	2016 - Bill Payment	$-10.00	$6.83
10/12/2017	PAYMENT	2016 - Bill Payment	$-493.60	$16.83
10/12/2017	INTEREST	2016 Interest/Penalty	$28.33	$510.43
10/12/2017	INTEREST	2016 Interest/Penalty	$10.00	$482.10
01/01/2017	Bill	2016 Tax Bill	$472.10	$472.10
12/29/2016	LIEN	2015 Redemption Payment	$-540.56	$0.00
12/29/2016	LIEN	2015 Redemption Interest/Fee	$20.02	$540.56
10/27/2016	PAYMENT	2015 - Bill Payment	$-491.71	$520.54
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,012.25
10/27/2016	PAYMENT	2015 - Bill Payment	$-6.83	$1,022.25
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,029.08
10/27/2016	INTEREST	2015 Interest/Penalty	$28.22	$1,019.08
10/18/2016	LIEN	2015 Tax Lien	$520.54	$990.86
01/01/2016	Bill	2015 Tax Bill	$470.32	$470.32
10/29/2015	LIEN	2014 Redemption Payment	$-549.94	$0.00
10/29/2015	LIEN	2014 Redemption Interest/Fee	$11.49	$549.94
10/28/2015	PAYMENT	2014 - Bill Payment	$-7.06	$538.45
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$545.51
10/28/2015	PAYMENT	2014 - Bill Payment	$-509.39	$555.51
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$1,064.90
10/28/2015	INTEREST	2014 Interest/Penalty	$29.23	$1,054.90
10/20/2015	LIEN	2014 Tax Lien	$538.45	$1,025.67
01/01/2015	Bill	2014 Tax Bill	$487.22	$487.22
10/16/2014	PAYMENT	2013 - Bill Payment	$-7.06	$0.00
10/16/2014	PAYMENT	2013 - Bill Payment	$-10.00	$7.06
10/16/2014	PAYMENT	2013 - Bill Payment	$-510.54	$17.06
10/16/2014	INTEREST	2013 Interest/Penalty	$29.30	$527.60
10/16/2014	INTEREST	2013 Interest/Penalty	$10.00	$498.30
01/01/2014	Bill	2013 Tax Bill	$488.30	$488.30
09/30/2013	PAYMENT	2012 - Bill Payment	$-8.61	$0.00
09/30/2013	PAYMENT	2012 - Bill Payment	$-627.08	$8.61
09/30/2013	PAYMENT	2012 - Bill Payment	$-10.00	$635.69
09/30/2013	INTEREST	2012 Interest/Penalty	$10.00	$645.69
09/30/2013	INTEREST	2012 Interest/Penalty	$30.27	$635.69
01/01/2013	Bill	2012 Tax Bill	$605.42	$605.42
10/10/2012	PAYMENT	2011 - Bill Payment	$-10.00	$0.00
10/10/2012	PAYMENT	2011 - Bill Payment	$-620.31	$10.00
10/10/2012	INTEREST	2011 Interest/Penalty	$35.11	$630.31
10/10/2012	INTEREST	2011 Interest/Penalty	$10.00	$595.20
01/01/2012	Bill	2011 Tax Bill	$585.20	$585.20
09/29/2011	PAYMENT	2010 - Bill Payment	$-785.32	$0.00
09/29/2011	INTEREST	2010 Interest/Penalty	$37.40	$785.32
01/01/2011	Bill	2010 Tax Bill	$747.92	$747.92
09/14/2010	PAYMENT	2009 - Bill Payment	$-761.63	$0.00
09/14/2010	INTEREST	2009 Interest/Penalty	$36.27	$761.63
01/01/2010	Bill	2009 Tax Bill	$725.36	$725.36
11/05/2009	LIEN	2008 Redemption Payment	$-845.89	$0.00
11/05/2009	LIEN	2008 Redemption Interest/Fee	$29.92	$845.89
11/05/2009	LIEN	2007 Redemption Payment	$-981.22	$815.97
11/05/2009	LIEN	2007 Redemption Interest/Fee	$117.81	$1,797.19
08/27/2009	PAYMENT	2008 - Bill Payment	$-810.97	$1,679.38
08/27/2009	INTEREST	2008 Interest/Penalty	$31.19	$2,490.35
06/20/2009	LIEN	2008 Tax Lien	$815.97	$2,459.16
01/01/2009	Bill	2008 Tax Bill	$779.78	$1,643.19
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$863.41
10/21/2008	PAYMENT	2007 - Bill Payment	$-841.41	$873.41
10/21/2008	INTEREST	2007 Interest/Penalty	$47.63	$1,714.82
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,667.19
10/16/2008	LIEN	2007 Tax Lien	$863.41	$1,657.19
01/01/2008	Bill	2007 Tax Bill	$793.78	$793.78
10/18/2007	PAYMENT	2006 - Bill Payment	$-10.00	$0.00
10/18/2007	PAYMENT	2006 - Bill Payment	$-854.40	$10.00
10/18/2007	INTEREST	2006 Interest/Penalty	$10.00	$864.40
10/18/2007	INTEREST	2006 Interest/Penalty	$48.36	$854.40
01/01/2007	Bill	2006 Tax Bill	$806.04	$806.04
10/30/2006	PAYMENT	2005 - Bill Payment	$-10.00	$0.00
10/30/2006	PAYMENT	2005 - Bill Payment	$-817.68	$10.00
10/30/2006	INTEREST	2005 Interest/Penalty	$10.00	$827.68
10/30/2006	INTEREST	2005 Interest/Penalty	$46.28	$817.68
01/01/2006	Bill	2005 Tax Bill	$771.40	$771.40
11/28/2005	LIEN	2004 Redemption Payment	$-742.49	$0.00
11/28/2005	LIEN	2004 Redemption Interest/Fee	$23.97	$742.49
11/28/2005	LIEN	2003 Redemption Payment	$-801.22	$718.52
11/28/2005	LIEN	2003 Redemption Interest/Fee	$99.49	$1,519.74
11/28/2005	LIEN	2002 Redemption Payment	$-1,000.57	$1,420.25
11/28/2005	LIEN	2002 Redemption Interest/Fee	$189.42	$2,420.82
11/28/2005	LIEN	2001 Redemption Payment	$-1,002.12	$2,231.40
11/28/2005	LIEN	2001 Redemption Interest/Fee	$246.48	$3,233.52
08/29/2005	PAYMENT	2004 - Bill Payment	$-713.52	$2,987.04
08/29/2005	INTEREST	2004 Interest/Penalty	$27.44	$3,700.56
06/20/2005	LIEN	2004 Tax Lien	$718.52	$3,673.12
01/01/2005	Bill	2004 Tax Bill	$686.08	$2,954.60
07/26/2004	PAYMENT	2003 - Bill Payment	$-696.73	$2,268.52
07/26/2004	INTEREST	2003 Interest/Penalty	$20.29	$2,965.25
06/20/2004	LIEN	2003 Tax Lien	$701.73	$2,944.96
01/01/2004	Bill	2003 Tax Bill	$676.44	$2,243.23
08/12/2003	PAYMENT	2002 - Bill Payment	$-806.15	$1,566.79
08/12/2003	INTEREST	2002 Interest/Penalty	$31.01	$2,372.94
06/20/2003	LIEN	2002 Tax Lien	$811.15	$2,341.93
01/01/2003	Bill	2002 Tax Bill	$775.14	$1,530.78
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$755.64
10/24/2002	PAYMENT	2001 - Bill Payment	$-741.64	$765.64
10/24/2002	INTEREST	2001 Interest/Penalty	$41.98	$1,507.28
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$1,465.30
10/22/2002	LIEN	2001 Tax Lien	$755.64	$1,455.30
01/01/2002	Bill	2001 Tax Bill	$699.66	$699.66
03/15/2001	PAYMENT	2000 - Bill Payment	$-558.40	$0.00
03/15/2001	LIEN	1999 Redemption Payment	$-630.33	$558.40
03/15/2001	LIEN	1999 Redemption Interest/Fee	$65.86	$1,188.73
03/15/2001	LIEN	1998 Redemption Payment	$-602.79	$1,122.87
03/15/2001	LIEN	1998 Redemption Interest/Fee	$123.12	$1,725.66
03/15/2001	LIEN	1997 Redemption Payment	$-676.58	$1,602.54
03/15/2001	LIEN	1997 Redemption Interest/Fee	$192.16	$2,279.12
03/15/2001	LIEN	1996 Redemption Payment	$-836.62	$2,086.96
03/15/2001	LIEN	1996 Redemption Interest/Fee	$279.83	$2,923.58
01/01/2001	Bill	2000 Tax Bill	$558.40	$2,643.75
06/20/2000	LIEN	1999 Tax Lien	$564.47	$2,085.35
06/16/2000	PAYMENT	1999 - Bill Payment	$-559.47	$1,520.88
06/16/2000	INTEREST	1999 Interest/Penalty	$10.97	$2,080.35
01/01/2000	Bill	1999 Tax Bill	$548.50	$2,069.38
06/20/1999	LIEN	1998 Tax Lien	$479.67	$1,520.88
06/17/1999	PAYMENT	1998 - Bill Payment	$-474.67	$1,041.21
06/17/1999	INTEREST	1998 Interest/Penalty	$9.31	$1,515.88
01/01/1999	Bill	1998 Tax Bill	$465.36	$1,506.57
06/20/1998	LIEN	1997 Tax Lien	$484.42	$1,041.21
06/17/1998	PAYMENT	1997 - Bill Payment	$-479.42	$556.79
06/17/1998	INTEREST	1997 Interest/Penalty	$9.40	$1,036.21
01/01/1998	Bill	1997 Tax Bill	$470.02	$1,026.81
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$556.79
10/23/1997	PAYMENT	1996 - Bill Payment	$-539.29	$570.29
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$1,109.58
10/23/1997	INTEREST	1996 Interest/Penalty	$30.53	$1,096.08
10/21/1997	LIEN	1996 Tax Lien	$556.79	$1,065.55
01/01/1997	Bill	1996 Tax Bill	$508.76	$508.76
10/07/1996	LIEN	1995 Redemption Payment	$-563.05	$0.00
10/07/1996	LIEN	1995 Redemption Interest/Fee	$26.81	$563.05
10/07/1996	LIEN	1994 Redemption Payment	$-651.62	$536.24
10/07/1996	LIEN	1994 Redemption Interest/Fee	$94.68	$1,187.86
10/07/1996	LIEN	1993 Redemption Payment	$-718.45	$1,093.18
10/07/1996	LIEN	1993 Redemption Interest/Fee	$161.51	$1,811.63
10/07/1996	LIEN	1992 Redemption Payment	$-806.68	$1,650.12
10/07/1996	LIEN	1992 Redemption Interest/Fee	$222.97	$2,456.80
06/20/1996	LIEN	1995 Tax Lien	$536.24	$2,233.83
06/19/1996	PAYMENT	1995 - Bill Payment	$-531.24	$1,697.59
06/19/1996	INTEREST	1995 Interest/Penalty	$10.42	$2,228.83
01/01/1996	Bill	1995 Tax Bill	$520.82	$2,218.41
06/20/1995	LIEN	1994 Tax Lien	$556.94	$1,697.59
06/16/1995	PAYMENT	1994 - Bill Payment	$-551.94	$1,140.65
06/16/1995	INTEREST	1994 Interest/Penalty	$10.82	$1,692.59
01/01/1995	Bill	1994 Tax Bill	$541.12	$1,681.77
06/20/1994	PAYMENT	1993 - Bill Payment	$-551.94	$1,140.65
06/20/1994	LIEN	1993 Tax Lien	$556.94	$1,692.59
06/20/1994	INTEREST	1993 Interest/Penalty	$10.82	$1,135.65
01/01/1994	Bill	1993 Tax Bill	$541.12	$1,124.83
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.98	$583.71
10/22/1993	PAYMENT	1992 - Bill Payment	$-568.73	$594.69
10/22/1993	INTEREST	1992 Interest/Penalty	$10.98	$1,163.42
10/22/1993	INTEREST	1992 Interest/Penalty	$32.19	$1,152.44
10/19/1993	LIEN	1992 Tax Lien	$583.71	$1,120.25
01/01/1993	Bill	1992 Tax Bill	$536.54	$536.54
07/09/1992	PAYMENT	1991 - Bill Payment	$-555.32	$0.00
07/09/1992	INTEREST	1991 Interest/Penalty	$18.78	$555.32
01/01/1992	Bill	1991 Tax Bill	$536.54	$536.54
08/27/1991	PAYMENT	1990 - Bill Payment	$-544.41	$0.00
08/27/1991	INTEREST	1990 Interest/Penalty	$18.41	$544.41
01/01/1991	Bill	1990 Tax Bill	$526.00	$526.00