Tax Account 05-111-17-016
Owners
WILLIAMS RICHARD JOSEPH / WILLIAMS PAMELA MILLWOOD
1602 POSITANO CT
PUEBLO, CO 81008-1838
Account Summary
| Account ID | 05-111-17-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 POSITANO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,625.86 |
| Taxed incl Special Assessments | $1,625.86 |
| Paid | $1,625.86 |
| 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 | $1,625.86 | $0.00 | $0.00 | $1,625.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,375.90 | $0.00 | $0.00 | $1,375.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,390.48 | $0.00 | $0.00 | $1,390.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,551.08 | $0.00 | $0.00 | $1,551.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,600.44 | $0.00 | $0.00 | $1,600.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,848.30 | $0.00 | $0.00 | $1,848.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,849.08 | $0.00 | $0.00 | $1,849.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,496.78 | $0.00 | $0.00 | $1,496.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $628.10 | $0.00 | $6.28 | $634.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $48.48 | $0.00 | $0.48 | $48.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $48.30 | $0.00 | $1.45 | $49.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $49.30 | $10.00 | $2.47 | $61.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $49.40 | $0.00 | $0.98 | $50.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.61 | $0.00 | $0.00 | $93.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.38 | $0.00 | $1.83 | $93.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $97.00 | $10.80 | $6.79 | $114.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $93.86 | $0.00 | $1.88 | $95.74 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 6346 | $-1,625.86 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS RICHARD JOSEPH / WILLIAMS PAMELA MILLWOOD | $1,625.86 | $1,625.86 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.60 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-48.30 | $1,327.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,375.90 | $1,375.90 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.18 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-48.30 | $1,342.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,390.48 | $1,390.48 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-43.04 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,508.04 | $43.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,551.08 | $1,551.08 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-43.04 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,557.40 | $43.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,600.44 | $1,600.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-907.08 | $17.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $924.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-907.08 | $941.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,848.30 | $1,848.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.47 | $17.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $924.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.47 | $941.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,849.08 | $1,849.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-733.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $733.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $748.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-733.10 | $763.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,496.78 | $1,496.78 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.63 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-318.70 | $1.63 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $6.28 | $320.33 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $314.05 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-312.45 | $315.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $628.10 | $628.10 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-24.63 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $24.63 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $0.48 | $24.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $24.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-24.15 | $24.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48.48 | $48.48 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-49.56 | $0.19 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $1.45 | $49.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $48.30 | $48.30 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $10.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-51.58 | $10.19 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $2.47 | $61.77 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $59.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49.30 | $49.30 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-50.20 | $0.18 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $0.98 | $50.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49.40 | $49.40 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-93.26 | $0.35 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-107.22 | $93.61 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $9.01 | $200.83 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-152.59 | $191.82 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $26.00 | $344.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.61 | $318.41 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-93.21 | $224.80 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $1.83 | $318.01 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $98.21 | $316.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.38 | $217.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $126.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-103.79 | $137.39 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $6.79 | $241.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $234.39 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $126.59 | $223.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.00 | $97.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-95.74 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $1.88 | $95.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.86 | $93.86 |