Tax Account 04-181-05-006
Owners
WILLS ROBERT
6 BELLFLOWER CT
PUEBLO, CO 81001-1101
Account Summary
| Account ID | 04-181-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6 BELLFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $890.00 |
| Taxed incl Special Assessments | $890.00 |
| Paid | $445.00 |
| Bill Total | $890.00 |
| Interest | $0.00 |
| Bill Balance | $445.00 |
| Prior Billed* | $445.00 |
| Total Account Balance** | $445.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $785.60 | $0.00 | $0.00 | $785.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,455.34 | $0.00 | $0.00 | $1,455.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,502.50 | $0.00 | $7.51 | $1,510.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,345.60 | $0.00 | $0.00 | $1,345.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,346.18 | $0.00 | $26.93 | $1,373.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,072.80 | $0.00 | $10.73 | $1,083.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,083.50 | $0.00 | $0.00 | $1,083.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,094.92 | $10.00 | $21.90 | $1,126.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,090.82 | $0.00 | $0.00 | $1,090.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,017.16 | $0.00 | $10.17 | $1,027.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,019.42 | $0.00 | $20.39 | $1,039.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,063.16 | $10.00 | $26.58 | $1,099.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,027.66 | $10.00 | $61.66 | $1,099.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,109.20 | $10.00 | $77.64 | $1,196.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,075.26 | $0.00 | $16.13 | $1,091.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,125.74 | $0.00 | $0.00 | $1,125.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,145.94 | $0.00 | $0.00 | $1,145.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $943.48 | $0.00 | $9.43 | $952.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $930.22 | $0.00 | $4.65 | $934.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $988.60 | $0.00 | $0.00 | $988.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $892.34 | $0.00 | $0.00 | $892.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $821.54 | $0.00 | $0.00 | $821.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $771.12 | $0.00 | $0.00 | $771.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $778.84 | $0.00 | $0.00 | $778.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $905.36 | $0.00 | $0.00 | $905.36 | $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 | 31.78 | 16.04 | 16.06 | 16.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | WILLS ROBERT CASH | $-445.00 | $445.00 |
| 01/19/2026 | Bill | WILLS ROBERT | $890.00 | $890.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-374.67 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $374.67 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $392.80 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-374.67 | $410.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $785.60 | $785.60 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-379.27 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $379.27 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $397.40 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-379.27 | $415.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $794.80 | $794.80 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,427.22 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-28.12 | $1,427.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.34 | $1,455.34 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-744.56 | $14.20 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $7.51 | $758.76 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-737.19 | $751.25 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $1,488.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,502.50 | $1,502.50 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.74 | $24.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,345.60 | $1,345.60 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,347.75 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-25.36 | $1,347.75 |
| 06/04/2020 | INTEREST | 2019 Interest/Penalty | $26.93 | $1,373.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,346.18 | $1,346.18 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,061.39 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.14 | $1,061.39 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $10.73 | $1,083.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,072.80 | $1,072.80 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-530.79 | $10.96 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-530.79 | $541.75 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $1,072.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,083.50 | $1,083.50 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $10.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-561.59 | $17.77 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $579.36 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $21.90 | $569.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-539.99 | $547.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $1,087.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,094.92 | $1,094.92 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.94 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,075.88 | $14.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,090.82 | $1,090.82 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-511.65 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $511.65 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $10.17 | $518.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $508.58 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-501.62 | $515.54 |
| 03/02/2015 | LIEN | 2013 Redemption Payment | $-1,131.95 | $1,017.16 |
| 03/02/2015 | LIEN | 2013 Redemption Interest/Fee | $87.14 | $2,149.11 |
| 03/02/2015 | LIEN | 2012 Redemption Payment | $-674.25 | $2,061.97 |
| 03/02/2015 | LIEN | 2012 Redemption Interest/Fee | $94.09 | $2,736.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,017.16 | $2,642.13 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,025.61 | $1,624.97 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-14.20 | $2,650.58 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $20.39 | $2,664.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,044.81 | $2,644.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,019.42 | $1,599.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $580.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $587.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-550.60 | $597.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $26.58 | $1,148.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,121.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $580.16 | $1,111.74 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $531.58 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.38 | $538.78 |
| 01/22/2013 | LIEN | 2011 Redemption Payment | $-1,155.39 | $1,063.16 |
| 01/22/2013 | LIEN | 2011 Redemption Interest/Fee | $44.07 | $2,218.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,063.16 | $2,174.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,111.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,089.32 | $1,121.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,210.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $61.66 | $2,200.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,111.32 | $2,138.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.66 | $1,027.66 |
| 12/01/2011 | LIEN | 2010 Redemption Payment | $-1,236.00 | $0.00 |
| 12/01/2011 | LIEN | 2010 Redemption Interest/Fee | $27.16 | $1,236.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,208.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,186.84 | $1,218.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,405.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $77.64 | $2,395.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,208.84 | $2,318.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,109.20 | $1,109.20 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-553.76 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $16.13 | $553.76 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-537.63 | $537.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,075.26 | $1,075.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-562.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-562.87 | $562.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,125.74 | $1,125.74 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.94 | $1,145.94 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-996.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $996.80 | $996.80 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-953.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $953.94 | $953.94 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-471.74 | $0.00 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-481.17 | $471.74 |
| 04/25/2005 | INTEREST | 2004 Interest/Penalty | $9.43 | $952.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $943.48 | $943.48 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-465.11 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-469.76 | $465.11 |
| 03/11/2004 | INTEREST | 2003 Interest/Penalty | $4.65 | $934.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $930.22 | $930.22 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $494.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $988.60 | $988.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $446.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.34 | $892.34 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-836.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $836.36 | $836.36 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-821.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $821.54 | $821.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-771.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.12 | $771.12 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-778.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $778.84 | $778.84 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-803.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $803.84 | $803.84 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-822.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $822.88 | $822.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-857.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $857.54 | $857.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-857.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $857.54 | $857.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-955.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $955.68 | $955.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-955.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $955.68 | $955.68 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-905.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $905.36 | $905.36 |