Tax Account 04-202-21-005
Owners
WILLIAMS TERESA M
60 MACARTHUR RD
PUEBLO, CO 81001-1755
Account Summary
| Account ID | 04-202-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 60 MACARTHUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,085.76 |
| Taxed incl Special Assessments | $2,085.76 |
| Paid | $2,085.76 |
| 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 | $2,085.76 | $0.00 | $0.00 | $2,085.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,688.44 | $0.00 | $0.00 | $1,688.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,706.52 | $0.00 | $0.00 | $1,706.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,645.94 | $0.00 | $0.00 | $1,645.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,697.66 | $0.00 | $0.00 | $1,697.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,467.72 | $0.00 | $0.00 | $1,467.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,468.14 | $0.00 | $0.00 | $1,468.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,162.86 | $0.00 | $0.00 | $1,162.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,174.48 | $0.00 | $0.00 | $1,174.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.40 | $0.00 | $0.00 | $1,073.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,007.18 | $0.00 | $0.00 | $1,007.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,009.42 | $0.00 | $0.00 | $1,009.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,095.49 | $0.00 | $0.00 | $1,095.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,058.92 | $0.00 | $0.00 | $1,058.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,180.24 | $0.00 | $0.00 | $1,180.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,143.62 | $0.00 | $0.00 | $1,143.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,143.10 | $0.00 | $0.00 | $1,143.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $922.32 | $0.00 | $0.00 | $922.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $819.14 | $0.00 | $0.00 | $819.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $803.04 | $0.00 | $0.00 | $803.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $811.08 | $0.00 | $0.00 | $811.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $882.52 | $0.00 | $0.00 | $882.52 | $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 | 44.21 | 44.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,042.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,042.88 | $1,042.88 |
| 01/19/2026 | BILL | WILLIAMS TERESA M | $2,085.76 | $2,085.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.42 | $20.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.42 | $844.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $1,667.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,688.44 | $1,688.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $832.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.46 | $853.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $1,685.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,706.52 | $1,706.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-807.08 | $15.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $822.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-807.08 | $838.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,645.94 | $1,645.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-832.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $832.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $848.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-832.94 | $864.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,697.66 | $1,697.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $720.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.31 | $733.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $1,454.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,467.72 | $1,467.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $720.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.52 | $734.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $1,454.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,468.14 | $1,468.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $569.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $581.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.55 | $593.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,162.86 | $1,162.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-575.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $575.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-575.36 | $587.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $1,162.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,174.48 | $1,174.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $529.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $536.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.37 | $544.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.40 | $1,073.40 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-527.36 | $7.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.36 | $534.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $1,062.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,069.38 | $1,069.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $496.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $503.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.70 | $510.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,007.18 | $1,007.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.82 | $6.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.82 | $504.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,002.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,009.42 | $1,009.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-540.33 | $7.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $547.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-540.33 | $555.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,095.49 | $1,095.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-529.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.46 | $529.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,058.92 | $1,058.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-590.12 | $590.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,180.24 | $1,180.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-571.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-571.81 | $571.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,143.62 | $1,143.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,122.96 | $1,122.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $571.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,143.10 | $1,143.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,032.98 | $1,032.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-494.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-494.29 | $494.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $988.58 | $988.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-465.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-465.86 | $465.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $931.72 | $931.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $459.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $918.64 | $918.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-510.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-510.90 | $510.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,021.80 | $1,021.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-461.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.16 | $461.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $922.32 | $922.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-409.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-409.57 | $409.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $819.14 | $819.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-402.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-402.31 | $402.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $804.62 | $804.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-401.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-401.52 | $401.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $803.04 | $803.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-405.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-405.54 | $405.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $811.08 | $811.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-390.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-390.36 | $390.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $780.72 | $780.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-399.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-399.60 | $399.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $799.20 | $799.20 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $441.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $882.32 | $882.32 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $441.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $882.32 | $882.32 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-473.72 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-473.72 | $473.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $947.44 | $947.44 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-473.72 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-473.72 | $473.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $947.44 | $947.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-882.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $882.52 | $882.52 |