Tax Account 95-210-04-019
Owners
VILLASENOR RUBI
1210 E RESNIK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-210-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 E RESNIK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,643.02 |
| Taxed incl Special Assessments | $2,643.02 |
| Paid | $2,643.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,643.02 | $0.00 | $0.00 | $2,643.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,537.24 | $0.00 | $0.00 | $2,537.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,566.40 | $0.00 | $0.00 | $2,566.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,963.86 | $0.00 | $0.00 | $1,963.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,013.68 | $0.00 | $0.00 | $2,013.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,833.84 | $0.00 | $0.00 | $1,833.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,717.30 | $0.00 | $0.00 | $1,717.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,417.22 | $0.00 | $0.00 | $1,417.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,418.94 | $0.00 | $0.00 | $1,418.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,327.64 | $0.00 | $0.00 | $1,327.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,316.60 | $0.00 | $0.00 | $1,316.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,103.94 | $0.00 | $0.00 | $1,103.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,093.78 | $0.00 | $0.00 | $1,093.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,178.34 | $0.00 | $0.00 | $1,178.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $0.00 | $0.00 | $1,165.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,139.48 | $0.00 | $0.00 | $1,139.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,095.70 | $0.00 | $0.00 | $1,095.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.00 | $58.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.30 | $15.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,321.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,321.51 | $1,321.51 |
| 01/19/2026 | BILL | VILLASENOR RUBI | $2,643.02 | $2,643.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.75 | $19.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $1,268.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.75 | $1,288.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,537.24 | $2,537.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $1,263.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $1,283.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.33 | $1,303.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,566.40 | $2,566.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.99 | $12.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $981.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.99 | $994.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,963.86 | $1,963.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $993.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $1,006.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.90 | $1,019.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,013.68 | $2,013.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $11.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $916.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $928.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,833.84 | $1,833.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-847.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $847.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-847.61 | $858.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $1,706.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,717.30 | $1,717.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-699.57 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $699.57 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-699.57 | $708.61 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $1,408.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,417.22 | $1,417.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-700.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $700.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $709.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-700.43 | $718.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,418.94 | $1,418.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-658.14 | $5.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $663.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-658.14 | $669.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,327.64 | $1,327.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-652.62 | $5.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-652.62 | $658.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $1,310.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,316.60 | $1,316.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-522.97 | $4.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $527.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.97 | $532.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,055.04 | $1,055.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-519.55 | $4.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $524.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-519.55 | $528.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,048.20 | $1,048.20 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.40 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.54 | $1,094.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,103.94 | $1,103.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-546.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.89 | $546.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.78 | $1,093.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-584.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-584.27 | $584.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,168.54 | $1,168.54 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-589.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-589.17 | $589.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,178.34 | $1,178.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $582.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,165.82 | $1,165.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $591.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-569.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-569.74 | $569.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,139.48 | $1,139.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $547.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,095.70 | $1,095.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-552.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,105.38 | $1,105.38 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-58.00 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $2.00 | $58.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-15.15 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $0.30 | $15.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |