Tax Account 15-122-27-024
Owners
VILLASENOR JOSE VICTOR
1411 CEDAR ST
PUEBLO, CO 81004-3434
Account Summary
| Account ID | 15-122-27-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $995.12 |
| Taxed incl Special Assessments | $995.12 |
| Paid | $995.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $995.12 | $0.00 | $0.00 | $995.12 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $761.68 | $0.00 | $0.00 | $761.68 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $766.68 | $0.00 | $0.00 | $766.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $640.42 | $0.00 | $0.00 | $640.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $660.16 | $0.00 | $0.00 | $660.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $449.30 | $0.00 | $0.00 | $449.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $350.32 | $0.00 | $0.00 | $350.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $353.82 | $0.00 | $0.00 | $353.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.84 | $0.00 | $0.00 | $318.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $317.64 | $0.00 | $0.00 | $317.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.60 | $0.00 | $0.00 | $323.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.32 | $0.00 | $0.00 | $324.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.54 | $0.00 | $0.00 | $394.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.38 | $0.00 | $0.00 | $381.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.52 | $0.00 | $0.00 | $488.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.94 | $0.00 | $0.00 | $472.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $450.30 | $0.00 | $13.51 | $463.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $451.18 | $0.00 | $4.51 | $455.69 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $444.86 | $0.00 | $8.90 | $453.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $450.46 | $0.00 | $0.00 | $450.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $0.00 | $4.19 | $423.01 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $354.48 | $0.00 | $3.54 | $358.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $349.50 | $0.00 | $0.00 | $349.50 | $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 | 21.09 | 21.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-497.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-497.56 | $497.56 |
| 01/19/2026 | Bill | VILLASENOR JOSE VICTOR | $995.12 | $995.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-369.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $369.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $380.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-369.52 | $392.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $761.68 | $761.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.02 | $11.32 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $383.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-372.02 | $394.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $766.68 | $766.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.19 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-314.02 | $6.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-314.02 | $320.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.19 | $634.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $640.42 | $640.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.19 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-323.89 | $6.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-323.89 | $330.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.19 | $653.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $660.16 | $660.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-220.46 | $4.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $224.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-220.46 | $228.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $449.22 | $449.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-220.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $220.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $224.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-220.50 | $228.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $449.30 | $449.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-171.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $171.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.58 | $175.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $346.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $350.32 | $350.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-173.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $173.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-173.33 | $176.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $350.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $353.82 | $353.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-157.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $157.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $159.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-157.24 | $161.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.84 | $318.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-156.64 | $2.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $158.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-156.64 | $161.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.64 | $317.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-159.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $159.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-159.59 | $161.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $321.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.60 | $323.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-159.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $159.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-159.95 | $162.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $322.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.32 | $324.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-194.60 | $2.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-194.60 | $197.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $391.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $394.54 | $394.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-190.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-190.69 | $190.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $381.38 | $381.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-244.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-244.26 | $244.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.52 | $488.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $236.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $472.94 | $472.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-246.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-246.52 | $246.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $493.04 | $493.04 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $501.88 | $501.88 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-470.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $470.52 | $470.52 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-463.81 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $13.51 | $463.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $450.30 | $450.30 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-455.69 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $4.51 | $455.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $451.18 | $451.18 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-453.76 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $8.90 | $453.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $444.86 | $444.86 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-499.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $499.04 | $499.04 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-450.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $450.46 | $450.46 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-426.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $426.38 | $426.38 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-423.01 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $4.19 | $423.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $418.82 | $418.82 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-180.78 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $180.78 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $177.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $354.48 | $354.48 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-358.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $358.02 | $358.02 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-302.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $302.48 | $302.48 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-309.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.64 | $309.64 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $319.18 | $319.18 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-159.59 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-159.59 | $159.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.18 | $319.18 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-364.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $364.12 | $364.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-364.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $364.12 | $364.12 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-349.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $349.50 | $349.50 |