Tax Account 15-124-06-011
Owners
VILLALPANDO JESUS S JR/VILLALPANDO FLORA
1815 E EVANS AVE
PUEBLO, CO 81004-3524
Account Summary
| Account ID | 15-124-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1815 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $550.73 |
| Taxed incl Special Assessments | $550.73 |
| Paid | $550.73 |
| 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 | $550.73 | $0.00 | $0.00 | $550.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $425.48 | $0.00 | $0.00 | $425.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $407.12 | $0.00 | $0.00 | $407.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $420.54 | $0.00 | $0.00 | $420.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $281.38 | $0.00 | $0.00 | $281.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $281.14 | $0.00 | $0.00 | $281.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $206.04 | $0.00 | $0.00 | $206.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $208.04 | $0.00 | $0.00 | $208.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $197.74 | $0.00 | $0.00 | $197.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $197.00 | $0.00 | $0.00 | $197.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $207.76 | $0.00 | $0.00 | $207.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $208.24 | $0.00 | $0.00 | $208.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $235.55 | $0.00 | $0.00 | $235.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $449.28 | $0.00 | $0.00 | $449.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.50 | $0.00 | $0.00 | $565.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $280.74 | $0.00 | $0.00 | $280.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $285.78 | $0.00 | $0.00 | $285.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $261.18 | $0.00 | $0.00 | $261.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $0.00 | $499.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $479.60 | $0.00 | $0.00 | $479.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $444.46 | $12.15 | $26.67 | $483.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $346.92 | $0.00 | $0.00 | $346.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $350.40 | $16.20 | $21.02 | $387.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $7.51 | $383.07 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $14.85 | $23.07 | $422.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $10.70 | $367.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $3.57 | $360.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $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 | 22.87 | 23.10 | .00 | .00 |
| 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 | 15.31 | 15.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VILLALPANDO JESUS S JR/VILLALPANDO FLORA CHECK 05928 | $-550.73 | $0.00 |
| 01/19/2026 | BILL | VILLALPANDO JESUS S JR/VILLALPANDO FLORA | $550.73 | $550.73 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-401.44 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $401.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $425.48 | $425.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-203.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $203.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $215.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-203.41 | $227.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $430.86 | $430.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-195.83 | $7.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $203.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-195.83 | $211.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $407.12 | $407.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-202.54 | $7.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $210.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-202.54 | $218.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $420.54 | $420.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-135.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $135.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $140.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-135.59 | $145.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $281.38 | $281.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-135.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $135.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $140.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-135.47 | $145.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $281.14 | $281.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-98.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $98.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $103.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-98.89 | $107.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.04 | $206.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-99.89 | $4.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-99.89 | $104.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $203.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $208.04 | $208.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-96.21 | $2.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $98.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-96.21 | $101.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $197.74 | $197.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-95.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $95.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $98.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-95.84 | $101.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $197.00 | $197.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-101.08 | $2.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $103.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-101.08 | $106.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.76 | $207.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-101.32 | $2.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $104.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-101.32 | $106.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $208.24 | $208.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-114.63 | $3.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $117.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-114.63 | $120.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $235.55 | $235.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-224.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-224.64 | $224.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $449.28 | $449.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-282.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-282.75 | $282.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $565.50 | $565.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-274.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-274.29 | $274.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $548.58 | $548.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-140.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-140.37 | $140.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $280.74 | $280.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-142.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-142.89 | $142.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $285.78 | $285.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-130.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-130.59 | $130.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $261.18 | $261.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $249.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $499.90 | $499.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-243.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-243.21 | $243.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $486.42 | $486.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-239.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-239.80 | $239.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $479.60 | $479.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-123.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-123.10 | $123.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.20 | $246.20 |
| 11/15/2002 | LIEN | 2001 Redemption Payment | $-502.41 | $0.00 |
| 11/15/2002 | LIEN | 2001 Redemption Interest/Fee | $15.13 | $502.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-471.13 | $487.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $958.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.67 | $970.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $943.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $487.28 | $931.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $444.46 | $444.46 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $173.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.84 | $346.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $170.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $340.70 | $340.70 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-346.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $346.92 | $346.92 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-407.76 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $16.14 | $407.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $391.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-371.42 | $407.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $779.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.02 | $763.04 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $391.62 | $742.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $350.40 | $350.40 |
| 07/02/1997 | LIEN | 1996 Redemption Payment | $-397.13 | $0.00 |
| 07/02/1997 | LIEN | 1996 Redemption Interest/Fee | $9.06 | $397.13 |
| 07/02/1997 | LIEN | 1995 Redemption Payment | $-483.13 | $388.07 |
| 07/02/1997 | LIEN | 1995 Redemption Interest/Fee | $56.75 | $871.20 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-383.07 | $814.45 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.51 | $1,197.52 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $388.07 | $1,190.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.56 | $801.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $426.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-407.53 | $441.23 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $23.07 | $848.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $825.69 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $426.38 | $810.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.46 | $384.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-367.48 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $10.70 | $367.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-360.35 | $0.00 |
| 05/09/1994 | INTEREST | 1993 Interest/Penalty | $3.57 | $360.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $396.22 | $396.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $396.22 | $396.22 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-400.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $400.44 | $400.44 |