Tax Account 15-124-04-025
Owners
VILLANUEVA RAMOS
606 W 9TH ST
PUEBLO, CO 81003-2203
Account Summary
| Account ID | 15-124-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 SCHLEY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | 60B (60B) |
* 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $550.42 | $0.00 | $0.00 | $550.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $556.42 | $0.00 | $0.00 | $556.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $332.58 | $0.00 | $0.00 | $332.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $333.76 | $0.00 | $0.00 | $333.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $195.10 | $0.00 | $0.97 | $196.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $195.04 | $0.00 | $0.00 | $195.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $159.44 | $0.00 | $0.00 | $159.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $164.98 | $0.00 | $0.00 | $164.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $164.36 | $0.00 | $0.00 | $164.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $174.02 | $0.00 | $0.00 | $174.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $174.42 | $0.00 | $0.00 | $174.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $180.60 | $0.00 | $0.00 | $180.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $176.30 | $0.00 | $0.00 | $176.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $201.12 | $0.00 | $0.00 | $201.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $195.02 | $0.00 | $0.00 | $195.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $205.28 | $0.00 | $0.00 | $205.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $201.52 | $0.00 | $0.00 | $201.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $192.86 | $0.00 | $0.96 | $193.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $184.00 | $0.00 | $0.00 | $184.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $181.42 | $20.25 | $10.89 | $212.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $154.66 | $20.25 | $9.28 | $184.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $139.60 | $20.25 | $8.38 | $168.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.86 | $20.25 | $16.43 | $310.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.02 | $0.00 | $0.00 | $269.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $280.82 | $22.95 | $16.85 | $320.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $331.16 | $0.00 | $0.00 | $331.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.00 | $0.00 | $0.00 | $339.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $142.26 | $0.00 | $0.00 | $142.26 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VILLANUEVA RAMOS C KW CASH | $-377.05 | $0.00 |
| 01/19/2026 | BILL | VILLANUEVA RAMOS | $377.05 | $377.05 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.74 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-547.68 | $2.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $550.42 | $550.42 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-276.84 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.37 | $276.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.37 | $278.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-276.84 | $279.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $556.42 | $556.42 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-165.51 | $0.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $166.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-165.51 | $167.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $332.58 | $332.58 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-166.10 | $0.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-166.10 | $166.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $332.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $333.76 | $333.76 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-98.07 | $0.45 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $0.97 | $98.52 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-72.82 | $97.55 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $170.37 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-24.28 | $170.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $195.10 | $195.10 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-97.07 | $0.45 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-97.07 | $97.52 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $194.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $195.04 | $195.04 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-78.51 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $78.51 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-78.51 | $78.92 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $157.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.84 | $157.84 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-79.31 | $0.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $79.72 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-79.31 | $80.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $159.44 | $159.44 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-82.18 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $82.18 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $82.49 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-82.18 | $82.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $164.98 | $164.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-81.87 | $0.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $82.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-81.87 | $82.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $164.36 | $164.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-86.68 | $0.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-86.68 | $87.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $173.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $174.02 | $174.02 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-86.88 | $0.33 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-86.88 | $87.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $174.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $174.42 | $174.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-89.96 | $0.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-89.96 | $90.30 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $180.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $180.60 | $180.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-88.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-88.15 | $88.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $176.30 | $176.30 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-100.56 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-100.56 | $100.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $201.12 | $201.12 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-97.51 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-97.51 | $97.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $195.02 | $195.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-100.83 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-100.83 | $100.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $201.66 | $201.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-102.64 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-102.64 | $102.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $205.28 | $205.28 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-100.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-100.76 | $100.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $201.52 | $201.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-97.39 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $0.96 | $97.39 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-96.43 | $96.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $192.86 | $192.86 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-184.00 | $0.00 |
| 03/07/2005 | LIEN | 2003 Redemption Payment | $-236.55 | $184.00 |
| 03/07/2005 | LIEN | 2003 Redemption Interest/Fee | $19.99 | $420.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $184.00 | $400.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-192.31 | $216.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-20.25 | $408.87 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.89 | $429.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.25 | $418.23 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $216.56 | $397.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $181.42 | $181.42 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-196.92 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $8.73 | $196.92 |
| 10/28/2003 | LIEN | 2001 Redemption Payment | $-197.90 | $188.19 |
| 10/28/2003 | LIEN | 2001 Redemption Interest/Fee | $25.67 | $386.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-163.94 | $360.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-20.25 | $524.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.28 | $544.61 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.25 | $535.33 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $188.19 | $515.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.66 | $326.89 |
| 11/05/2002 | LIEN | 2000 Redemption Payment | $-365.58 | $172.23 |
| 11/05/2002 | LIEN | 2000 Redemption Interest/Fee | $51.04 | $537.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-20.25 | $486.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-147.98 | $507.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $8.38 | $655.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.25 | $646.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $172.23 | $626.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $139.60 | $454.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-290.29 | $314.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-20.25 | $604.83 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.25 | $625.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.43 | $604.83 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $314.54 | $588.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $273.86 | $273.86 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-269.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $269.02 | $269.02 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.04 | $278.04 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-335.41 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $10.79 | $335.41 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-297.67 | $324.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-22.95 | $622.29 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $22.95 | $645.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.85 | $622.29 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $324.62 | $605.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $280.82 | $280.82 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-165.58 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-165.58 | $165.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $331.16 | $331.16 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-339.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.00 | $339.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $269.66 | $269.66 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-119.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $119.24 | $119.24 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-135.09 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $3.93 | $135.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $131.16 | $131.16 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-131.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $131.16 | $131.16 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-142.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $142.26 | $142.26 |