Tax Account 05-111-11-006
Owners
WILLIS ROBERT G/WILLIS KAREN J
4833 SEASONVIEW
PUEBLO, CO 81008
Account Summary
| Account ID | 05-111-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4833 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,752.02 |
| Taxed incl Special Assessments | $1,752.02 |
| Paid | $1,752.02 |
| 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 | $1,752.02 | $0.00 | $0.00 | $1,752.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,560.64 | $0.00 | $0.00 | $1,560.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,578.30 | $0.00 | $0.00 | $1,578.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,753.08 | $0.00 | $0.00 | $1,753.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,809.18 | $0.00 | $0.00 | $1,809.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,558.62 | $0.00 | $0.00 | $1,558.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,562.84 | $0.00 | $0.00 | $1,562.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,353.42 | $0.00 | $0.00 | $1,353.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,366.94 | $0.00 | $0.00 | $1,366.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,243.12 | $0.00 | $0.00 | $1,243.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,238.46 | $0.00 | $0.00 | $1,238.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,298.56 | $0.00 | $0.00 | $1,298.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,368.47 | $0.00 | $0.00 | $1,368.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,322.80 | $0.00 | $0.00 | $1,322.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,567.74 | $0.00 | $0.00 | $1,567.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,519.96 | $12.15 | $91.20 | $1,623.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,024.00 | $0.00 | $0.00 | $1,024.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $696.78 | $0.00 | $0.00 | $696.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $769.84 | $0.00 | $0.00 | $769.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $447.28 | $0.00 | $0.00 | $447.28 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .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 | 28.57 | 28.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.34 | 18.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001094 | $-1,752.02 | $0.00 |
| 01/19/2026 | BILL | WILLIS ROBERT G/WILLIS KAREN J | $1,752.02 | $1,752.02 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-39.00 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,521.64 | $39.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,560.64 | $1,560.64 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.30 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-39.00 | $1,539.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,578.30 | $1,578.30 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-33.88 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,719.20 | $33.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,753.08 | $1,753.08 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-33.88 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.30 | $33.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,809.18 | $1,809.18 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,533.76 | $24.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,558.62 | $1,558.62 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-28.86 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,533.98 | $28.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,562.84 | $1,562.84 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.66 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,325.76 | $27.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,353.42 | $1,353.42 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.66 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,339.28 | $27.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,366.94 | $1,366.94 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,226.14 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.98 | $1,226.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,243.12 | $1,243.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,221.48 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.98 | $1,221.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,238.46 | $1,238.46 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.80 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-17.76 | $1,280.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,298.56 | $1,298.56 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.72 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.76 | $1,283.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,301.48 | $1,301.48 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-18.53 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,349.94 | $18.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,368.47 | $1,368.47 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,322.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,322.80 | $1,322.80 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,567.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,567.74 | $1,567.74 |
| 11/05/2010 | LIEN | 2009 Redemption Payment | $-1,669.59 | $0.00 |
| 11/05/2010 | LIEN | 2009 Redemption Interest/Fee | $34.28 | $1,669.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,611.16 | $1,635.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $3,246.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $3,258.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $91.20 | $3,246.47 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,635.31 | $3,155.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,519.96 | $1,519.96 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-512.00 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-512.00 | $512.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,024.00 | $1,024.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-348.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-348.39 | $348.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $696.78 | $696.78 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-384.92 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-384.92 | $384.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $769.84 | $769.84 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $351.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $702.12 | $702.12 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $223.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $447.28 | $447.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |