Tax Account 04-193-16-016
Owners
WILLITS EDWARD / WILLITS ROSEMARY
2 FULL MOON CT
PUEBLO, CO 81001-1870
Account Summary
| Account ID | 04-193-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,406.04 |
| Taxed incl Special Assessments | $2,406.04 |
| Paid | $2,406.04 |
| 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 | $2,406.04 | $0.00 | $0.00 | $2,406.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,614.30 | $0.00 | $0.00 | $1,614.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,631.58 | $0.00 | $0.00 | $1,631.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,431.50 | $0.00 | $0.00 | $1,431.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,476.22 | $0.00 | $0.00 | $1,476.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,820.04 | $0.00 | $0.00 | $1,820.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,820.72 | $0.00 | $9.11 | $1,829.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,511.72 | $10.00 | $90.70 | $1,612.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,526.82 | $0.00 | $0.00 | $1,526.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,396.86 | $0.00 | $0.00 | $1,396.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,391.62 | $0.00 | $0.00 | $1,391.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,302.40 | $0.00 | $0.00 | $1,302.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,595.28 | $0.00 | $0.00 | $1,595.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,542.04 | $0.00 | $0.00 | $1,542.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,684.66 | $0.00 | $0.00 | $1,684.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,632.94 | $0.00 | $0.00 | $1,632.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,747.34 | $0.00 | $0.00 | $1,747.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,778.68 | $0.00 | $0.00 | $1,778.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,649.26 | $0.00 | $0.00 | $1,649.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,578.36 | $0.00 | $0.00 | $1,578.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,595.28 | $0.00 | $0.00 | $1,595.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,572.88 | $0.00 | $0.00 | $1,572.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,839.64 | $0.00 | $0.00 | $1,839.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,660.50 | $0.00 | $0.00 | $1,660.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000004135 | $-2,406.04 | $0.00 |
| 01/19/2026 | BILL | WILLITS EDWARD / WILLITS ROSEMARY | $2,406.04 | $2,406.04 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.10 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,574.20 | $40.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,614.30 | $1,614.30 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,591.48 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.10 | $1,591.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,631.58 | $1,631.58 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-701.93 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $701.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $715.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-701.93 | $729.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,431.50 | $1,431.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $724.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.29 | $738.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $1,462.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,476.22 | $1,476.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $893.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.21 | $910.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $1,803.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,820.04 | $1,820.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-893.55 | $16.81 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.98 | $910.36 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-902.49 | $927.34 |
| 04/01/2020 | INTEREST | 2019 Interest/Penalty | $9.11 | $1,829.83 |
| 04/01/2020 | LIEN | 2018 Redemption Payment | $-1,731.01 | $1,820.72 |
| 04/01/2020 | LIEN | 2018 Redemption Interest/Fee | $104.59 | $3,551.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,820.72 | $3,447.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.69 | $1,626.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-32.73 | $3,196.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,228.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,238.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $90.70 | $3,228.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,626.42 | $3,138.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,511.72 | $1,511.72 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-30.88 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,495.94 | $30.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,526.82 | $1,526.82 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,377.78 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-19.08 | $1,377.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,396.86 | $1,396.86 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,372.54 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-19.08 | $1,372.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,391.62 | $1,391.62 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-17.78 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,281.70 | $17.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,299.48 | $1,299.48 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,284.62 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-17.78 | $1,284.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,302.40 | $1,302.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-786.84 | $10.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $797.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-786.84 | $808.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,595.28 | $1,595.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-771.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-771.02 | $771.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,542.04 | $1,542.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-842.33 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-842.33 | $842.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,684.66 | $1,684.66 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-816.47 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-816.47 | $816.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,632.94 | $1,632.94 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-873.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-873.67 | $873.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,747.34 | $1,747.34 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,778.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,778.68 | $1,778.68 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,649.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,649.26 | $1,649.26 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,578.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,578.36 | $1,578.36 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,595.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,595.28 | $1,595.28 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,572.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,572.88 | $1,572.88 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,839.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,839.64 | $1,839.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-830.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-830.25 | $830.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,660.50 | $1,660.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $253.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $506.74 | $506.74 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-467.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.96 | $467.96 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-483.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-432.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $432.68 | $432.68 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |