Tax Account 35-000-05-013
Owners
LOPEZ SALVADOR VILLA/DE VILLA LUZ MARIA CAZARES
5255 MEMPHIS ST UNIT 706
DENVER, CO 80239-5238
Account Summary
| Account ID | 35-000-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 7155 PINE BLUFF LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $345.04 |
| Taxed incl Special Assessments | $345.04 |
| Paid | $345.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $243.52 | $0.00 | $0.00 | $243.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $246.16 | $0.00 | $4.93 | $251.09 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $404.10 | $0.00 | $0.00 | $404.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $406.66 | $0.00 | $0.00 | $406.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $222.80 | $0.00 | $0.00 | $222.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $222.52 | $0.00 | $0.00 | $222.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $221.70 | $0.00 | $0.00 | $221.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $222.04 | $0.00 | $0.00 | $222.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $28.96 | $10.00 | $1.74 | $40.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $26.44 | $0.00 | $0.00 | $26.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $162.14 | $0.00 | $0.00 | $162.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,079.42 | $0.00 | $0.00 | $1,079.42 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.26 | $0.00 | $0.00 | $21.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $21.26 | $0.00 | $0.00 | $21.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $20.48 | $0.00 | $0.00 | $20.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.89 | $0.00 | $0.00 | $20.89 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.87 | $0.00 | $0.00 | $21.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.14 | $0.00 | $0.00 | $21.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $21.15 | $0.00 | $0.00 | $21.15 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $20.82 | $0.00 | $0.00 | $20.82 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $20.20 | $0.00 | $0.00 | $20.20 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $18.71 | $0.00 | $0.75 | $19.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $18.82 | $0.00 | $0.00 | $18.82 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 135.90 | 135.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | LOPEZ SALVADOR VILLA/DE VILLA LUZ MARIA CAZARES CASH | $-345.04 | $0.00 |
| 01/19/2026 | Bill | LOPEZ SALVADOR VILLA/DE VILLA LUZ MARIA CAZARES | $345.04 | $345.04 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-242.62 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $242.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $243.52 | $243.52 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-250.17 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $250.17 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $4.93 | $251.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $246.16 | $246.16 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-402.72 | $1.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $404.10 | $404.10 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-202.64 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $202.64 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-202.64 | $203.33 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $405.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $406.66 | $406.66 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-222.04 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $222.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $222.80 | $222.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-221.76 | $0.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $222.52 | $222.52 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-220.94 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $220.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $221.70 | $221.70 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-221.28 | $0.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $222.04 | $222.04 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-30.94 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30.94 | $30.94 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-30.70 | $0.00 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $30.70 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $1.74 | $40.70 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $38.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.96 | $28.96 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-26.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.44 | $26.44 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-26.24 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-135.90 | $26.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $162.14 | $162.14 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,076.52 | $2.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,079.42 | $1,079.42 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-951.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.66 | $951.66 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-21.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.26 | $21.26 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-21.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.26 | $21.26 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-20.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20.48 | $20.48 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-20.89 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.89 | $20.89 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-21.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.87 | $21.87 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-21.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.14 | $21.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-21.15 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $21.15 | $21.15 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-20.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.82 | $20.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-20.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20.20 | $20.20 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.77 | $18.77 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.58 | $18.58 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-19.46 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $0.75 | $19.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.71 | $18.71 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18.36 | $18.36 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-18.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.82 | $18.82 |