Tax Account 81-000-00-085
Owners
CORRAL URIEL VILLALOBOS
2221 NEWPORT AVE
PUEBLO, CO 81003-3811
Account Summary
| Account ID | 81-000-00-085 |
|---|---|
| Account Type | Real Estate |
| Location | 7115 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $759.87 |
| Taxed incl Special Assessments | $759.87 |
| Paid | $759.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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 | $759.87 | $0.00 | $0.00 | $759.87 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $784.64 | $0.00 | $0.00 | $784.64 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $800.16 | $0.00 | $0.00 | $800.16 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $803.30 | $0.00 | $0.00 | $803.30 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $827.20 | $0.00 | $8.27 | $835.47 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $599.84 | $0.00 | $0.00 | $599.84 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $599.64 | $0.00 | $6.00 | $605.64 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $508.04 | $0.00 | $5.09 | $513.13 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $432.66 | $0.00 | $0.00 | $432.66 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $454.02 | $0.00 | $4.54 | $458.56 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $426.28 | $0.00 | $0.00 | $426.28 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $428.78 | $0.00 | $12.87 | $441.65 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $543.15 | $0.00 | $21.73 | $564.88 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $530.98 | $10.00 | $31.86 | $572.84 | $0.00 | $0.00 | 8.2746 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | CORRAL URIEL VILLALOBOS PAYIT PAID BY PAYMENT PROVIDER API | $-759.87 | $0.00 |
| 01/19/2026 | Bill | CORRAL URIEL VILLALOBOS | $759.87 | $759.87 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-766.18 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $766.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $784.64 | $784.64 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-781.70 | $18.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $800.16 | $800.16 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-790.10 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $790.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $803.30 | $803.30 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-822.14 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.33 | $822.14 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $8.27 | $835.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.20 | $827.20 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-590.86 | $8.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.84 | $599.84 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-596.57 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $596.57 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $6.00 | $605.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $599.64 | $599.64 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-499.40 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $499.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $506.92 | $506.92 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-505.53 | $7.60 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $5.09 | $513.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $508.04 | $508.04 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-214.17 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $214.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $216.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-214.17 | $218.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.66 | $432.66 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-454.20 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $454.20 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $4.54 | $458.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $454.02 | $454.02 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-422.06 | $4.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $426.28 | $426.28 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-437.30 | $4.35 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $12.87 | $441.65 |
| 07/29/2014 | LIEN | 2012 Redemption Payment | $-626.91 | $428.78 |
| 07/29/2014 | LIEN | 2012 Redemption Interest/Fee | $57.03 | $1,055.69 |
| 07/29/2014 | LIEN | 2011 Redemption Payment | $-699.15 | $998.66 |
| 07/29/2014 | LIEN | 2011 Redemption Interest/Fee | $114.31 | $1,697.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.78 | $1,583.50 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $1,154.72 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-559.25 | $1,160.35 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $21.73 | $1,719.60 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $569.88 | $1,697.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $543.15 | $1,127.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.84 | $584.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,147.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.86 | $1,157.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,125.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $584.84 | $1,115.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $530.98 | $530.98 |