Tax Account 04-074-10-003
Owners
WILLIAMS BRIAN KEITH / WILLILAMS HEATHER NICOLE
3 RIDGEWEED CT
PUEBLO, CO 81001-1018
Account Summary
| Account ID | 04-074-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3 RIDGEWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,984.42 |
| Taxed incl Special Assessments | $2,984.42 |
| Paid | $2,984.42 |
| 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 | $2,984.42 | $0.00 | $0.00 | $2,984.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,282.74 | $0.00 | $0.00 | $3,282.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,318.92 | $0.00 | $0.00 | $3,318.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,102.00 | $0.00 | $0.00 | $3,102.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,201.16 | $0.00 | $0.00 | $3,201.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,814.08 | $0.00 | $0.00 | $1,814.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,813.86 | $0.00 | $0.00 | $1,813.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,345.36 | $0.00 | $0.00 | $1,345.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,358.66 | $0.00 | $0.00 | $1,358.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,257.16 | $0.00 | $0.00 | $1,257.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,252.48 | $0.00 | $0.00 | $1,252.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,141.94 | $0.00 | $0.00 | $1,141.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,144.46 | $0.00 | $0.00 | $1,144.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,919.74 | $0.00 | $0.00 | $1,919.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,855.66 | $0.00 | $0.00 | $1,855.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,755.50 | $0.00 | $0.00 | $2,755.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,671.76 | $0.00 | $0.00 | $2,671.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,723.24 | $0.00 | $0.00 | $2,723.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,772.08 | $0.00 | $0.00 | $2,772.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,528.66 | $0.00 | $0.00 | $2,528.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,419.96 | $0.00 | $0.00 | $2,419.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,408.58 | $0.00 | $0.00 | $2,408.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,374.78 | $0.00 | $0.00 | $2,374.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,400.34 | $0.00 | $0.00 | $2,400.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,166.62 | $0.00 | $0.00 | $2,166.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,988.38 | $0.00 | $0.00 | $1,988.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,953.18 | $0.00 | $0.00 | $1,953.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,058.00 | $0.00 | $0.00 | $2,058.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,078.58 | $0.00 | $0.00 | $2,078.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,146.06 | $0.00 | $0.00 | $2,146.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,196.86 | $0.00 | $0.00 | $2,196.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,502.94 | $0.00 | $0.00 | $2,502.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,502.94 | $0.00 | $0.00 | $2,502.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,560.72 | $0.00 | $0.00 | $2,560.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,560.72 | $0.00 | $0.00 | $2,560.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,506.18 | $0.00 | $0.00 | $2,506.18 | $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 | 63.26 | 63.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.38 | 74.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.38 | 74.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.34 | 59.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.34 | 59.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,492.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,492.21 | $1,492.21 |
| 01/19/2026 | Bill | WILLIAMS BRIAN KEITH / WILLILAMS HEATHER NICOLE | $2,984.42 | $2,984.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,604.31 | $37.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.06 | $1,641.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,604.31 | $1,678.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,282.74 | $3,282.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.40 | $37.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.06 | $1,659.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.40 | $1,696.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,318.92 | $3,318.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.03 | $29.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.97 | $1,551.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.03 | $1,580.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,102.00 | $3,102.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-29.97 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,570.61 | $29.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.97 | $1,600.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,570.61 | $1,630.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,201.16 | $3,201.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-883.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.29 | $883.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.29 | $907.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-883.75 | $930.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,814.08 | $1,814.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-883.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.29 | $883.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-883.64 | $906.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.29 | $1,790.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,813.86 | $1,813.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-652.41 | $20.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.27 | $672.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-652.41 | $692.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,345.36 | $1,345.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.27 | $659.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.27 | $679.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.06 | $699.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,358.66 | $1,358.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.13 | $13.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $628.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.13 | $642.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,257.16 | $1,257.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.45 | $612.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.79 | $626.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.45 | $1,239.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,252.48 | $1,252.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-558.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.68 | $558.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-558.29 | $570.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.68 | $1,129.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,141.94 | $1,141.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-559.55 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $559.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-559.55 | $572.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $1,131.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.46 | $1,144.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-946.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.00 | $946.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-946.87 | $959.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.00 | $1,906.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,919.74 | $1,919.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-927.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-927.83 | $927.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,855.66 | $1,855.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.75 | $1,377.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,755.50 | $2,755.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,335.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,335.88 | $1,335.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,671.76 | $2,671.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,361.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,361.62 | $1,361.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,723.24 | $2,723.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,386.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,386.04 | $1,386.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,772.08 | $2,772.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,264.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,264.33 | $1,264.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,528.66 | $2,528.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.98 | $1,209.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,419.96 | $2,419.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,204.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,204.29 | $1,204.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,408.58 | $2,408.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,187.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,187.39 | $1,187.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,374.78 | $2,374.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,200.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,200.17 | $1,200.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,400.34 | $2,400.34 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,166.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,166.62 | $2,166.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-994.19 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-994.19 | $994.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,988.38 | $1,988.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-976.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-976.59 | $976.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,953.18 | $1,953.18 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.00 | $1,029.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,058.00 | $2,058.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,039.29 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,039.29 | $1,039.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,078.58 | $2,078.58 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,073.03 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,073.03 | $1,073.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,146.06 | $2,146.06 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,098.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,098.43 | $1,098.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,196.86 | $2,196.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,502.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,502.94 | $2,502.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,502.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,502.94 | $2,502.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,560.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,560.72 | $2,560.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,560.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,560.72 | $2,560.72 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-2,506.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,506.18 | $2,506.18 |