Tax Account 15-013-17-025
Owners
VILLALVA SALLY A
1217 SPRUCE ST
PUEBLO, CO 81004-2942
Account Summary
| Account ID | 15-013-17-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1217 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $585.18 |
| Taxed incl Special Assessments | $585.18 |
| Paid | $0.00 |
| Bill Total | $596.88 |
| Interest | $11.70 |
| Bill Balance | $585.18 |
| Prior Billed* | $585.18 |
| Total Account Balance** | $599.81 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $427.78 | $0.00 | $21.39 | $449.17 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $430.94 | $0.00 | $12.93 | $443.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $432.18 | $0.00 | $17.29 | $449.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $445.10 | $10.00 | $22.26 | $477.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $334.14 | $10.00 | $20.05 | $364.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.10 | $0.00 | $13.36 | $347.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.98 | $0.00 | $10.04 | $261.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.42 | $10.00 | $15.20 | $278.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $231.26 | $0.00 | $9.25 | $240.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $247.58 | $10.00 | $14.85 | $272.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $248.12 | $10.00 | $14.89 | $273.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $295.89 | $0.00 | $0.00 | $295.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $564.48 | $0.00 | $0.00 | $564.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $706.56 | $10.00 | $42.39 | $758.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $684.34 | $0.00 | $6.84 | $691.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $715.96 | $0.00 | $21.48 | $737.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $728.80 | $10.00 | $36.44 | $775.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $727.78 | $10.00 | $43.67 | $781.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $696.50 | $0.00 | $0.00 | $696.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $692.92 | $0.00 | $0.00 | $692.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $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 | $0.00 | $34.98 | $734.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $648.58 | $10.00 | $38.91 | $697.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $637.10 | $0.00 | $19.11 | $656.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.88 | $0.00 | $0.00 | $593.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $599.82 | $0.00 | $3.00 | $602.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $633.14 | $0.00 | $0.00 | $633.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | .00 | 24.54 | 24.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VILLALVA SALLY A | $585.18 | $585.18 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-423.93 | $0.00 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $423.93 |
| 09/04/2025 | INTEREST | 2024 Interest/Penalty | $21.39 | $449.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $427.78 | $427.78 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-419.11 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.76 | $419.11 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $12.93 | $443.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $430.94 | $430.94 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-432.43 | $0.00 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $432.43 |
| 08/24/2023 | INTEREST | 2022 Interest/Penalty | $17.29 | $449.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.18 | $432.18 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $0.00 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $17.20 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-450.16 | $27.20 |
| 09/29/2022 | INTEREST | 2021 Interest/Penalty | $22.26 | $477.36 |
| 09/29/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $455.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $445.10 | $445.10 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-341.34 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $341.34 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $354.19 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $20.05 | $364.19 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $344.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $334.14 | $334.14 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-334.86 | $0.00 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $334.86 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $13.36 | $347.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $334.10 | $334.10 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-250.56 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $250.56 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $10.04 | $261.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $250.98 | $250.98 |
| 11/01/2018 | LIEN | 2017 Redemption Payment | $-303.43 | $0.00 |
| 11/01/2018 | LIEN | 2017 Redemption Interest/Fee | $12.81 | $303.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $290.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-257.96 | $300.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $558.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.20 | $569.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $554.04 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $290.62 | $544.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.42 | $253.42 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-234.04 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $234.04 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $9.25 | $240.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $231.26 | $231.26 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-230.91 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $230.91 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $230.40 | $230.40 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $0.00 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-255.35 | $7.08 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $262.43 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $14.85 | $272.43 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $257.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.58 | $247.58 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $7.08 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-255.93 | $17.08 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $14.89 | $273.01 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $258.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.12 | $248.12 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-143.99 | $3.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $147.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-143.99 | $151.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $295.89 | $295.89 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-564.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $564.48 | $564.48 |
| 10/13/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2011 | PAYMENT | 2010 - Bill Payment | $-748.95 | $10.00 |
| 10/13/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $758.95 |
| 10/13/2011 | INTEREST | 2010 Interest/Penalty | $42.39 | $748.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $706.56 | $706.56 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-691.18 | $0.00 |
| 05/11/2010 | INTEREST | 2009 Interest/Penalty | $6.84 | $691.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.34 | $684.34 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-737.44 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $21.48 | $737.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $715.96 | $715.96 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-765.24 | $10.00 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $775.24 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $36.44 | $765.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $728.80 | $728.80 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-810.37 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $16.92 | $810.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-771.45 | $793.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,564.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,574.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.67 | $1,564.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $793.45 | $1,521.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $727.78 | $727.78 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-696.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $696.50 | $696.50 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-692.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $692.92 | $692.92 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-683.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $683.20 | $683.20 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-806.15 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $31.01 | $806.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $775.14 | $775.14 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-734.64 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $34.98 | $734.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $699.66 | $699.66 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-715.50 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $14.01 | $715.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-687.49 | $701.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,388.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,398.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.91 | $1,388.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $701.49 | $1,350.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $648.58 | $648.58 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-656.21 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $19.11 | $656.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $637.10 | $637.10 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-593.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $593.88 | $593.88 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-302.91 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $3.00 | $302.91 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-299.91 | $299.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $599.82 | $599.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-268.72 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-268.72 | $268.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $537.44 | $537.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-275.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-275.08 | $275.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $550.16 | $550.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $577.82 | $577.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $577.82 | $577.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $627.34 | $627.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $627.34 | $627.34 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-633.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $633.14 | $633.14 |