Tax Account 04-291-05-007

Owners

WILLIS KEVIN B/WILLIS AIDA MARGARITA
32 CHURCHHILL RD
PUEBLO, CO 81001-2126

Account Summary

Account ID 04-291-05-007
Account Type Real Estate
Location 32 CHURCHILL RD
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,672.43
Taxed incl Special Assessments $1,672.43
Paid $836.22
Bill Total $1,672.43
Interest $0.00
Bill Balance $836.21
Prior Billed* $836.21
Total Account Balance** $836.21
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$836.22$0.00$836.22$836.22$0.00$0.00$0.00
Balance04/30/2026$1,672.43$0.00$1,672.43$836.22$836.21$836.21$836.21

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,473.84$0.00$0.00$1,473.84$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,490.56$0.00$0.00$1,490.56$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,229.00$0.00$0.00$1,229.00$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,267.52$0.00$0.00$1,267.52$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,205.28$0.00$0.00$1,205.28$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,205.14$0.00$0.00$1,205.14$0.00$0.009.910160B
2018 REAL ESTATE TAXES$800.68$0.00$0.00$800.68$0.00$0.008.876360B
2017 REAL ESTATE TAXES$808.68$0.00$0.00$808.68$0.00$0.008.966860B
2016 REAL ESTATE TAXES$793.18$0.00$23.79$816.97$0.00$0.008.961760B
2015 REAL ESTATE TAXES$381.88$0.00$11.46$393.34$0.00$0.008.927660B
2014 REAL ESTATE TAXES$734.18$0.00$7.34$741.52$0.00$0.008.945460B
2013 REAL ESTATE TAXES$735.82$0.00$0.00$735.82$0.00$0.008.965760B
2012 REAL ESTATE TAXES$805.47$0.00$24.17$829.64$0.00$0.009.036360B
2011 REAL ESTATE TAXES$778.58$0.00$15.57$794.15$0.00$0.008.854660B
2010 REAL ESTATE TAXES$852.34$0.00$17.05$869.39$0.00$0.009.398360B
2009 REAL ESTATE TAXES$826.50$0.00$16.53$843.03$0.00$0.009.112460B
2008 REAL ESTATE TAXES$871.36$0.00$17.43$888.79$0.00$0.009.250160B
2007 REAL ESTATE TAXES$887.00$0.00$13.31$900.31$0.00$0.009.416060B
2006 REAL ESTATE TAXES$814.84$0.00$0.00$814.84$0.00$0.009.782060B
2005 REAL ESTATE TAXES$779.82$10.00$54.59$844.41$0.00$0.009.361560B
2004 REAL ESTATE TAXES$781.98$0.00$0.00$781.98$0.00$0.009.787060B
2003 REAL ESTATE TAXES$771.00$0.00$0.00$771.00$0.00$0.009.649660B
2002 REAL ESTATE TAXES$808.34$0.00$4.04$812.38$0.00$0.009.487560B
2001 REAL ESTATE TAXES$729.64$0.00$14.59$744.23$0.00$0.008.563760B
2000 REAL ESTATE TAXES$587.90$0.00$0.00$587.90$0.00$0.008.199560B
1999 REAL ESTATE TAXES$577.50$0.00$11.55$589.05$0.00$0.008.054360B
1998 REAL ESTATE TAXES$564.48$0.00$11.29$575.77$0.00$0.008.400060B
1997 REAL ESTATE TAXES$570.12$0.00$0.00$570.12$0.00$0.008.484060B
1996 REAL ESTATE TAXES$528.20$0.00$0.00$528.20$0.00$0.009.250260B
1995 REAL ESTATE TAXES$540.70$0.00$0.00$540.70$0.00$0.009.469260B
1994 REAL ESTATE TAXES$569.56$0.00$0.00$569.56$0.00$0.009.171660B
1993 REAL ESTATE TAXES$569.56$0.00$0.00$569.56$0.00$0.009.171660B
1992 REAL ESTATE TAXES$646.60$0.00$0.00$646.60$0.00$0.009.171660B
1991 REAL ESTATE TAXES$646.60$0.00$0.00$646.60$0.00$0.009.171660B
1990 REAL ESTATE TAXES$605.04$0.00$0.00$605.04$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund35.4617.9017.9217.92
2023-2024608SA Pueblo Consv Dist Maint Fund36.8937.26.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund36.8937.26.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund23.5023.74.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund23.5023.74.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund22.0422.26.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund22.0422.26.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund16.2016.36.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund16.2016.36.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund10.7110.82.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund10.2210.32.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund9.9410.04.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund9.9410.04.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund10.8010.91.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH LOANCARE$-836.22$836.21
01/19/2026BillWILLIS KEVIN B/WILLIS AIDA MARGARITA$1,672.43$1,672.43
06/12/2025PAYMENT2024 - Bill Payment$-718.29$0.00
06/12/2025PAYMENT2024 - Bill Payment$-18.63$718.29
02/25/2025PAYMENT2024 - Bill Payment$-718.29$736.92
02/25/2025PAYMENT2024 - Bill Payment$-18.63$1,455.21
01/01/2025Bill2024 Tax Bill$1,473.84$1,473.84
06/12/2024PAYMENT2023 - Bill Payment$-18.63$0.00
06/12/2024PAYMENT2023 - Bill Payment$-726.65$18.63
02/29/2024PAYMENT2023 - Bill Payment$-726.65$745.28
02/29/2024PAYMENT2023 - Bill Payment$-18.63$1,471.93
01/01/2024Bill2023 Tax Bill$1,490.56$1,490.56
06/02/2023PAYMENT2022 - Bill Payment$-11.87$0.00
06/02/2023PAYMENT2022 - Bill Payment$-602.63$11.87
02/24/2023PAYMENT2022 - Bill Payment$-602.63$614.50
02/24/2023PAYMENT2022 - Bill Payment$-11.87$1,217.13
01/01/2023Bill2022 Tax Bill$1,229.00$1,229.00
06/08/2022PAYMENT2021 - Bill Payment$-621.89$0.00
06/08/2022PAYMENT2021 - Bill Payment$-11.87$621.89
02/22/2022PAYMENT2021 - Bill Payment$-621.89$633.76
02/22/2022PAYMENT2021 - Bill Payment$-11.87$1,255.65
01/01/2022Bill2021 Tax Bill$1,267.52$1,267.52
06/10/2021PAYMENT2020 - Bill Payment$-11.13$0.00
06/10/2021PAYMENT2020 - Bill Payment$-591.51$11.13
02/26/2021PAYMENT2020 - Bill Payment$-11.13$602.64
02/26/2021PAYMENT2020 - Bill Payment$-591.51$613.77
01/01/2021Bill2020 Tax Bill$1,205.28$1,205.28
06/10/2020PAYMENT2019 - Bill Payment$-591.44$0.00
06/10/2020PAYMENT2019 - Bill Payment$-11.13$591.44
02/24/2020PAYMENT2019 - Bill Payment$-591.44$602.57
02/24/2020PAYMENT2019 - Bill Payment$-11.13$1,194.01
01/01/2020Bill2019 Tax Bill$1,205.14$1,205.14
06/10/2019PAYMENT2018 - Bill Payment$-8.18$0.00
06/10/2019PAYMENT2018 - Bill Payment$-392.16$8.18
02/25/2019PAYMENT2018 - Bill Payment$-392.16$400.34
02/25/2019PAYMENT2018 - Bill Payment$-8.18$792.50
01/01/2019Bill2018 Tax Bill$800.68$800.68
02/23/2018PAYMENT2017 - Bill Payment$-792.32$0.00
02/23/2018PAYMENT2017 - Bill Payment$-16.36$792.32
01/01/2018Bill2017 Tax Bill$808.68$808.68
07/18/2017PAYMENT2016 - Bill Payment$-805.83$0.00
07/18/2017PAYMENT2016 - Bill Payment$-11.14$805.83
07/18/2017INTEREST2016 Interest/Penalty$23.79$816.97
01/01/2017Bill2016 Tax Bill$793.18$793.18
07/18/2016PAYMENT2015 - Bill Payment$-382.71$0.00
07/18/2016PAYMENT2015 - Bill Payment$-10.63$382.71
07/18/2016INTEREST2015 Interest/Penalty$11.46$393.34
01/01/2016Bill2015 Tax Bill$381.88$381.88
04/24/2015PAYMENT2014 - Bill Payment$-362.07$0.00
04/24/2015PAYMENT2014 - Bill Payment$-5.02$362.07
04/06/2015PAYMENT2014 - Bill Payment$-369.31$367.09
04/06/2015PAYMENT2014 - Bill Payment$-5.12$736.40
04/06/2015INTEREST2014 Interest/Penalty$7.34$741.52
01/01/2015Bill2014 Tax Bill$734.18$734.18
04/21/2014PAYMENT2013 - Bill Payment$-5.02$0.00
04/21/2014PAYMENT2013 - Bill Payment$-362.89$5.02
02/28/2014PAYMENT2013 - Bill Payment$-362.89$367.91
02/28/2014PAYMENT2013 - Bill Payment$-5.02$730.80
01/01/2014Bill2013 Tax Bill$735.82$735.82
07/30/2013PAYMENT2012 - Bill Payment$-11.24$0.00
07/30/2013PAYMENT2012 - Bill Payment$-818.40$11.24
07/30/2013INTEREST2012 Interest/Penalty$24.17$829.64
01/01/2013Bill2012 Tax Bill$805.47$805.47
09/06/2012PAYMENT2011 - Bill Payment$-404.86$0.00
09/06/2012INTEREST2011 Interest/Penalty$15.57$404.86
03/06/2012PAYMENT2011 - Bill Payment$-389.29$389.29
01/01/2012Bill2011 Tax Bill$778.58$778.58
08/31/2011PAYMENT2010 - Bill Payment$-438.96$0.00
04/01/2011PAYMENT2010 - Bill Payment$-430.43$438.96
04/01/2011INTEREST2010 Interest/Penalty$17.05$869.39
01/01/2011Bill2010 Tax Bill$852.34$852.34
09/01/2010PAYMENT2009 - Bill Payment$-429.78$0.00
09/01/2010INTEREST2009 Interest/Penalty$16.53$429.78
03/05/2010PAYMENT2009 - Bill Payment$-413.25$413.25
01/01/2010Bill2009 Tax Bill$826.50$826.50
09/04/2009PAYMENT2008 - Bill Payment$-453.11$0.00
09/04/2009INTEREST2008 Interest/Penalty$17.43$453.11
02/27/2009PAYMENT2008 - Bill Payment$-435.68$435.68
01/01/2009Bill2008 Tax Bill$871.36$871.36
08/04/2008PAYMENT2007 - Bill Payment$-456.81$0.00
08/04/2008INTEREST2007 Interest/Penalty$13.31$456.81
02/29/2008PAYMENT2007 - Bill Payment$-443.50$443.50
01/01/2008Bill2007 Tax Bill$887.00$887.00
03/26/2007PAYMENT2006 - Bill Payment$-814.84$0.00
01/01/2007Bill2006 Tax Bill$814.84$814.84
12/12/2006LIEN2005 Redemption Payment$-876.62$0.00
12/12/2006LIEN2005 Redemption Interest/Fee$28.21$876.62
11/03/2006PAYMENT2005 - Bill Payment$-834.41$848.41
11/03/2006PAYMENT2005 - Bill Payment$-10.00$1,682.82
11/03/2006INTEREST2005 Interest/Penalty$54.59$1,692.82
11/03/2006INTEREST2005 Interest/Penalty$10.00$1,638.23
11/02/2006LIEN2005 Tax Lien$848.41$1,628.23
01/01/2006Bill2005 Tax Bill$779.82$779.82
05/02/2005PAYMENT2004 - Bill Payment$-781.98$0.00
01/01/2005Bill2004 Tax Bill$781.98$781.98
06/15/2004PAYMENT2003 - Bill Payment$-385.50$0.00
02/03/2004PAYMENT2003 - Bill Payment$-385.50$385.50
01/01/2004Bill2003 Tax Bill$771.00$771.00
06/27/2003PAYMENT2002 - Bill Payment$-408.21$0.00
06/27/2003INTEREST2002 Interest/Penalty$4.04$408.21
03/04/2003PAYMENT2002 - Bill Payment$-404.17$404.17
01/01/2003Bill2002 Tax Bill$808.34$808.34
06/26/2002PAYMENT2001 - Bill Payment$-744.23$0.00
06/26/2002INTEREST2001 Interest/Penalty$14.59$744.23
01/01/2002Bill2001 Tax Bill$729.64$729.64
06/14/2001PAYMENT2000 - Bill Payment$-293.95$0.00
03/02/2001PAYMENT2000 - Bill Payment$-293.95$293.95
01/01/2001Bill2000 Tax Bill$587.90$587.90
06/14/2000PAYMENT1999 - Bill Payment$-589.05$0.00
06/14/2000INTEREST1999 Interest/Penalty$11.55$589.05
01/01/2000Bill1999 Tax Bill$577.50$577.50
06/22/1999PAYMENT1998 - Bill Payment$-285.06$0.00
06/22/1999INTEREST1998 Interest/Penalty$11.29$285.06
05/04/1999PAYMENT1998 - Bill Payment$-290.71$273.77
01/01/1999Bill1998 Tax Bill$564.48$564.48
05/01/1998PAYMENT1997 - Bill Payment$-285.06$0.00
02/24/1998PAYMENT1997 - Bill Payment$-285.06$285.06
01/01/1998Bill1997 Tax Bill$570.12$570.12
06/06/1997PAYMENT1996 - Bill Payment$-264.10$0.00
02/25/1997PAYMENT1996 - Bill Payment$-264.10$264.10
01/01/1997Bill1996 Tax Bill$528.20$528.20
06/14/1996PAYMENT1995 - Bill Payment$-270.35$0.00
03/05/1996PAYMENT1995 - Bill Payment$-270.35$270.35
01/01/1996Bill1995 Tax Bill$540.70$540.70
05/02/1995PAYMENT1994 - Bill Payment$-569.56$0.00
01/01/1995Bill1994 Tax Bill$569.56$569.56
05/03/1994PAYMENT1993 - Bill Payment$-569.56$0.00
01/01/1994Bill1993 Tax Bill$569.56$569.56
04/29/1993PAYMENT1992 - Bill Payment$-646.60$0.00
01/01/1993Bill1992 Tax Bill$646.60$646.60
05/06/1992PAYMENT1991 - Bill Payment$-646.60$0.00
01/01/1992Bill1991 Tax Bill$646.60$646.60
05/15/1991PAYMENT1990 - Bill Payment$-605.04$0.00
01/01/1991Bill1990 Tax Bill$605.04$605.04