Tax Account 04-083-09-021
Owners
WILLIAMS JANICE L
4765 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-083-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4765 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,365.08 |
| Taxed incl Special Assessments | $5,365.08 |
| Paid | $5,365.08 |
| 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 | $5,365.08 | $0.00 | $0.00 | $5,365.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,571.74 | $0.00 | $0.00 | $5,571.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,632.52 | $0.00 | $0.00 | $5,632.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,619.28 | $0.00 | $0.00 | $4,619.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,766.38 | $0.00 | $0.00 | $4,766.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,843.32 | $0.00 | $0.00 | $4,843.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,844.62 | $0.00 | $0.00 | $4,844.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,205.90 | $0.00 | $0.00 | $1,205.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $802.78 | $0.00 | $0.00 | $802.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 113.73 | 114.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 119.59 | 120.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 119.59 | 120.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.35 | 89.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.35 | 89.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.57 | 89.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.57 | 89.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WILLIAMS JANICE L CHECK 04573 | $-2,682.54 | $0.00 |
| 02/24/2026 | PAYMENT | WILLIAMS JANICE L CHECK 4566 | $-2,682.54 | $2,682.54 |
| 01/19/2026 | Bill | WILLIAMS JANICE L | $5,365.08 | $5,365.08 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,725.47 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-60.40 | $2,725.47 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-60.40 | $2,785.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,725.47 | $2,846.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,571.74 | $5,571.74 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-120.80 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-5,511.72 | $120.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,632.52 | $5,632.52 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-4,530.04 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-89.24 | $4,530.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,619.28 | $4,619.28 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-89.24 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,677.14 | $89.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,766.38 | $4,766.38 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-4,753.86 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-89.46 | $4,753.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,843.32 | $4,843.32 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-89.46 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-4,755.16 | $89.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,844.62 | $4,844.62 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.26 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-24.64 | $1,181.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,205.90 | $1,205.90 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-798.68 | $4.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $802.78 | $802.78 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-352.02 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $352.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $353.36 | $353.36 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-339.88 | $1.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $341.18 | $341.18 |