Tax Account 15-164-40-004
Owners
VILLALON JAMES
20 LA HABRE DR
PUEBLO, CO 81005-3949
Account Summary
| Account ID | 15-164-40-004 |
|---|---|
| Account Type | Real Estate |
| Location | 20 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,217.55 |
| Taxed incl Special Assessments | $3,217.55 |
| Paid | $3,217.55 |
| 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 | $3,217.55 | $0.00 | $0.00 | $3,217.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,087.60 | $0.00 | $0.00 | $3,087.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,120.72 | $0.00 | $0.00 | $3,120.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,200.58 | $0.00 | $0.00 | $3,200.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,658.50 | $0.00 | $0.00 | $2,658.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,461.04 | $0.00 | $0.00 | $2,461.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,461.64 | $0.00 | $0.00 | $2,461.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,129.44 | $0.00 | $0.00 | $2,129.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,150.70 | $0.00 | $0.00 | $2,150.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,117.42 | $0.00 | $0.00 | $2,117.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,109.48 | $0.00 | $0.00 | $2,109.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,044.44 | $0.00 | $0.00 | $2,044.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,049.02 | $0.00 | $0.00 | $2,049.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,109.00 | $0.00 | $0.00 | $2,109.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,038.60 | $0.00 | $0.00 | $2,038.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,229.28 | $0.00 | $0.00 | $2,229.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,161.46 | $0.00 | $0.00 | $2,161.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,228.36 | $0.00 | $0.00 | $2,228.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,268.32 | $0.00 | $0.00 | $2,268.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,055.20 | $0.00 | $0.00 | $2,055.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,966.86 | $0.00 | $0.00 | $1,966.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,021.02 | $0.00 | $0.00 | $2,021.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,992.64 | $0.00 | $0.00 | $1,992.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,142.28 | $0.00 | $0.00 | $2,142.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,933.68 | $0.00 | $0.00 | $1,933.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,652.20 | $0.00 | $0.00 | $1,652.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,622.94 | $0.00 | $0.00 | $1,622.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,649.76 | $0.00 | $0.00 | $1,649.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,666.26 | $0.00 | $0.00 | $1,666.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.21 | 68.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.44 | 70.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.44 | 70.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.28 | 49.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,608.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,608.78 | $1,608.77 |
| 01/19/2026 | Bill | VILLALON JAMES | $3,217.55 | $3,217.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.73 | $35.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.73 | $1,543.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.07 | $3,052.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,087.60 | $3,087.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.07 | $1,525.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.07 | $1,560.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.29 | $1,595.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,120.72 | $3,120.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,569.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.92 | $1,569.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,569.37 | $1,600.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.92 | $3,169.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,200.58 | $3,200.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.36 | $24.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.36 | $1,329.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.89 | $2,633.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,658.50 | $2,658.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.79 | $22.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.73 | $1,230.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.79 | $1,253.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,461.04 | $2,461.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.09 | $22.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.73 | $1,230.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.09 | $1,253.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,461.64 | $2,461.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.75 | $1,042.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.75 | $1,064.72 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.97 | $1,086.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,129.44 | $2,129.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,053.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.75 | $1,053.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,053.60 | $1,075.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.75 | $2,128.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,150.70 | $2,150.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.26 | $14.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.45 | $1,058.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.26 | $1,073.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,117.42 | $2,117.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,040.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.45 | $1,040.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,040.29 | $1,054.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.45 | $2,095.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,109.48 | $2,109.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,008.24 | $13.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.98 | $1,022.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,008.24 | $1,036.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,044.44 | $2,044.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.98 | $1,010.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.98 | $1,024.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.53 | $1,038.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,049.02 | $2,049.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.22 | $14.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.22 | $1,054.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.28 | $2,094.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,109.00 | $2,109.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.30 | $1,019.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,038.60 | $2,038.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.64 | $1,114.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,229.28 | $2,229.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.73 | $1,080.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,161.46 | $2,161.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.18 | $1,114.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,228.36 | $2,228.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,134.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,134.16 | $1,134.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,268.32 | $2,268.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.60 | $1,027.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,055.20 | $2,055.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-983.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-983.43 | $983.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,966.86 | $1,966.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.51 | $1,010.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,021.02 | $2,021.02 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-996.32 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-996.32 | $996.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,992.64 | $1,992.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,071.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,071.14 | $1,071.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,142.28 | $2,142.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-966.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-966.84 | $966.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,933.68 | $1,933.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-826.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-826.10 | $826.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,652.20 | $1,652.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-811.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-811.47 | $811.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,622.94 | $1,622.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-824.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-824.88 | $824.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,649.76 | $1,649.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-833.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-833.13 | $833.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,666.26 | $1,666.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-287.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-287.22 | $287.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $574.44 | $574.44 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |