Tax Account 04-203-08-001
Owners
WILLIAMS MICHAEL S
1312 ALEXANDER CIR
PUEBLO, CO 81001-2023
WILLIAMS TRACI L
Account Summary
| Account ID | 04-203-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,446.32 |
| Taxed incl Special Assessments | $1,446.32 |
| Paid | $1,446.32 |
| 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 | $1,446.32 | $0.00 | $0.00 | $1,446.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,182.08 | $0.00 | $0.00 | $1,182.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,195.68 | $0.00 | $0.00 | $1,195.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,265.74 | $0.00 | $0.00 | $1,265.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,305.38 | $0.00 | $0.00 | $1,305.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,076.08 | $0.00 | $0.00 | $1,076.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $787.34 | $0.00 | $0.00 | $787.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $795.22 | $0.00 | $0.00 | $795.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $764.66 | $0.00 | $7.64 | $772.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $761.80 | $0.00 | $7.61 | $769.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $741.78 | $10.00 | $44.51 | $796.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $743.44 | $0.00 | $14.87 | $758.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $841.84 | $10.00 | $50.51 | $902.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $813.74 | $10.00 | $48.82 | $872.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $925.54 | $10.00 | $27.77 | $963.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $897.58 | $0.00 | $0.00 | $897.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $960.16 | $0.00 | $0.00 | $960.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $977.38 | $0.00 | $0.00 | $977.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $899.94 | $0.00 | $0.00 | $899.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $861.26 | $0.00 | $0.00 | $861.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $835.66 | $0.00 | $0.00 | $835.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $900.36 | $0.00 | $9.00 | $909.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $812.70 | $0.00 | $8.13 | $820.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $693.68 | $0.00 | $41.62 | $735.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $122.65 | $804.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $718.60 | $0.00 | $0.00 | $718.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $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 | 30.65 | 30.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-723.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-723.16 | $723.16 |
| 01/19/2026 | BILL | WILLIAMS MICHAEL S | $1,446.32 | $1,446.32 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-575.39 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $575.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $591.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.39 | $606.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,182.08 | $1,182.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-582.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $582.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-582.19 | $597.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $1,180.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,195.68 | $1,195.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-620.64 | $12.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-620.64 | $632.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $1,253.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,265.74 | $1,265.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-640.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $640.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $652.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-640.46 | $664.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,305.38 | $1,305.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.10 | $9.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $538.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-528.10 | $547.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,076.08 | $1,076.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-528.21 | $9.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-528.21 | $538.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $1,066.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,076.30 | $1,076.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-385.63 | $8.04 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $393.67 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-385.63 | $401.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $787.34 | $787.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-389.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $389.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $397.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-389.57 | $405.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $795.22 | $795.22 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-761.76 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $761.76 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $7.64 | $772.30 |
| 05/19/2017 | LIEN | 2014 Redemption Payment | $-950.11 | $764.66 |
| 05/19/2017 | LIEN | 2014 Redemption Interest/Fee | $141.82 | $1,714.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $764.66 | $1,572.95 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $808.29 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-758.87 | $818.83 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $7.61 | $1,577.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $761.80 | $1,570.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $808.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-775.54 | $818.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.75 | $1,593.83 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,604.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $44.51 | $1,594.58 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $808.29 | $1,550.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $741.78 | $741.78 |
| 10/02/2014 | LIEN | 2013 Redemption Payment | $-795.14 | $0.00 |
| 10/02/2014 | LIEN | 2013 Redemption Interest/Fee | $31.83 | $795.14 |
| 10/02/2014 | LIEN | 2012 Redemption Payment | $-1,020.49 | $763.31 |
| 10/02/2014 | LIEN | 2012 Redemption Interest/Fee | $106.14 | $1,783.80 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $1,677.66 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-747.97 | $1,688.00 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $14.87 | $2,435.97 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $763.31 | $2,421.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $743.44 | $1,657.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $914.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-880.27 | $924.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.08 | $1,804.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,816.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $50.51 | $1,806.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $914.35 | $1,756.19 |
| 03/07/2013 | LIEN | 2011 Redemption Payment | $-935.82 | $841.84 |
| 03/07/2013 | LIEN | 2011 Redemption Interest/Fee | $51.26 | $1,777.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $841.84 | $1,726.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-862.56 | $884.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,747.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,757.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $48.82 | $1,747.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $884.56 | $1,698.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $813.74 | $813.74 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-490.54 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $27.77 | $500.54 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $472.77 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-462.77 | $462.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $925.54 | $925.54 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-897.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $897.58 | $897.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-480.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-480.08 | $480.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $960.16 | $960.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-488.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-488.69 | $488.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $977.38 | $977.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-449.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-449.97 | $449.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $899.94 | $899.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-430.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-430.63 | $430.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $861.26 | $861.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-423.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-423.78 | $423.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $847.56 | $847.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $417.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $835.66 | $835.66 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-909.36 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $9.00 | $909.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $900.36 | $900.36 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-820.83 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $8.13 | $820.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $812.70 | $812.70 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-735.30 | $0.00 |
| 10/09/2001 | PAYMENT | 1999 - Bill Payment | $-804.05 | $735.30 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $41.62 | $1,539.35 |
| 10/09/2001 | INTEREST | 1999 Interest/Penalty | $122.65 | $1,497.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $693.68 | $1,375.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $681.40 | $681.40 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-711.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $711.48 | $711.48 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-718.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $718.60 | $718.60 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-676.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $676.20 | $676.20 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-599.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $599.40 | $599.40 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $635.60 | $635.60 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $533.80 | $533.80 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.92 | $620.92 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.92 | $620.92 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-576.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.94 | $576.94 |