Tax Account 15-132-08-013
Owners
VILLANUEVA ERMIE M
3944 FAIRFIELD LN
PUEBLO, CO 81005-3038
Account Summary
| Account ID | 15-132-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2305 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $717.12 |
| Taxed incl Special Assessments | $717.12 |
| Paid | $717.12 |
| 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 | 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 | $717.12 | $0.00 | $0.00 | $717.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $434.32 | $0.00 | $0.00 | $434.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $480.48 | $0.00 | $0.00 | $480.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $494.88 | $0.00 | $0.00 | $494.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $373.48 | $0.00 | $1.86 | $375.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.96 | $0.00 | $0.00 | $372.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $254.18 | $0.00 | $0.00 | $254.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $256.72 | $0.00 | $0.00 | $256.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.12 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $254.14 | $0.00 | $0.00 | $254.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $254.70 | $0.00 | $0.00 | $254.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $307.60 | $0.00 | $0.00 | $307.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $365.42 | $0.00 | $0.00 | $365.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $380.42 | $0.00 | $0.00 | $380.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $364.88 | $0.00 | $0.00 | $364.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $349.18 | $0.00 | $1.75 | $350.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $0.00 | $0.00 | $315.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $347.24 | $0.00 | $0.00 | $347.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $289.44 | $0.00 | $0.00 | $289.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $284.32 | $0.00 | $1.42 | $285.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $221.76 | $0.00 | $0.00 | $221.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.00 | $0.00 | $0.00 | $222.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $227.26 | $0.00 | $0.00 | $227.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $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 | 15.21 | 15.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .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 | $-717.12 | $0.00 |
| 01/19/2026 | BILL | VILLANUEVA ERMIE M | $717.12 | $717.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-412.92 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $412.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $428.84 | $428.84 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.96 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-209.20 | $7.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-209.20 | $217.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.96 | $426.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $434.32 | $434.32 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-235.60 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.64 | $235.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-235.60 | $240.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.64 | $475.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $480.48 | $480.48 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.64 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-242.80 | $4.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.64 | $247.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-242.80 | $252.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $494.88 | $494.88 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-185.13 | $3.47 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $1.86 | $188.60 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $186.74 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $190.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $373.48 | $373.48 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-183.04 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $183.04 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $186.48 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-183.04 | $189.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.96 | $372.96 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-124.49 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $124.49 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-124.49 | $127.09 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $251.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $254.18 | $254.18 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.60 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-125.76 | $2.60 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-125.76 | $128.36 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.60 | $254.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $256.72 | $256.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-121.34 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $121.34 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $123.02 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-121.34 | $124.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $246.04 | $246.04 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-120.88 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $120.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $122.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-120.88 | $124.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $245.12 | $245.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-125.33 | $1.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-125.33 | $127.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $252.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $254.14 | $254.14 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-125.61 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $125.61 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-125.61 | $127.35 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $252.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $254.70 | $254.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-151.72 | $2.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $153.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-151.72 | $155.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $307.60 | $307.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-148.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-148.67 | $148.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $297.34 | $297.34 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-188.16 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-188.16 | $188.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $376.32 | $376.32 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-182.71 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-182.71 | $182.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $365.42 | $365.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-186.85 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-186.85 | $186.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $373.70 | $373.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-190.21 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-190.21 | $190.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $380.42 | $380.42 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-182.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-182.44 | $182.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $364.88 | $364.88 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-176.34 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $1.75 | $176.34 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-174.59 | $174.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $349.18 | $349.18 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.04 | $320.04 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.54 | $315.54 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-347.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $347.24 | $347.24 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-313.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $313.44 | $313.44 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $289.44 | $289.44 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-143.58 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $1.42 | $143.58 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-142.16 | $142.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $284.32 | $284.32 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-110.88 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-110.88 | $110.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $221.76 | $221.76 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-111.99 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-111.99 | $111.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $223.98 | $223.98 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-111.00 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-111.00 | $111.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $222.00 | $222.00 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-227.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $227.26 | $227.26 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $211.86 | $211.86 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $211.86 | $211.86 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $247.64 | $247.64 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-123.82 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-123.82 | $123.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $247.64 | $247.64 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-122.94 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-122.94 | $122.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.88 | $245.88 |