Tax Account 05-113-13-005
Owners
BRIDJETTE THOMAS J
4418 WILLS BLVD
PUEBLO, CO 81008-1979
Account Summary
| Account ID | 05-113-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4418 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,065.65 |
| Taxed incl Special Assessments | $2,065.65 |
| Paid | $2,065.65 |
| 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 | $2,065.65 | $0.00 | $0.00 | $2,065.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,905.08 | $0.00 | $0.00 | $1,905.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,925.48 | $0.00 | $0.00 | $1,925.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,712.46 | $0.00 | $0.00 | $1,712.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,766.38 | $0.00 | $0.00 | $1,766.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,520.20 | $0.00 | $0.00 | $1,520.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,520.12 | $0.00 | $0.00 | $1,520.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,257.36 | $0.00 | $0.00 | $1,257.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,269.92 | $0.00 | $0.00 | $1,269.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,252.02 | $0.00 | $0.00 | $1,252.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,247.32 | $0.00 | $37.42 | $1,284.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,166.88 | $0.00 | $11.67 | $1,178.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,169.50 | $0.00 | $0.00 | $1,169.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,182.98 | $0.00 | $0.00 | $1,182.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,143.48 | $0.00 | $0.00 | $1,143.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,333.06 | $0.00 | $0.00 | $1,333.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,292.14 | $0.00 | $0.00 | $1,292.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,399.54 | $0.00 | $0.00 | $1,399.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $918.06 | $0.00 | $0.00 | $918.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,032.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,032.83 | $1,032.82 |
| 01/19/2026 | Bill | BRIDJETTE THOMAS J | $2,065.65 | $2,065.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $929.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $952.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.52 | $975.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,905.08 | $1,905.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $939.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $962.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $1,902.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,925.48 | $1,925.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-839.69 | $16.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.54 | $856.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-839.69 | $872.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,712.46 | $1,712.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-866.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.54 | $866.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.54 | $883.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-866.65 | $899.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,766.38 | $1,766.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.07 | $14.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.07 | $760.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $1,506.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,520.20 | $1,520.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-746.03 | $14.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-746.03 | $760.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $1,506.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,520.12 | $1,520.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-615.84 | $12.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-615.84 | $628.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $1,244.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,257.36 | $1,257.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $622.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $634.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.12 | $647.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,269.92 | $1,269.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-617.46 | $8.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $626.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-617.46 | $634.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,252.02 | $1,252.02 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-17.61 | $0.00 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,267.13 | $17.61 |
| 07/07/2016 | INTEREST | 2015 Interest/Penalty | $37.42 | $1,284.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,247.32 | $1,247.32 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,162.43 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-16.12 | $1,162.43 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $11.67 | $1,178.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,166.88 | $1,166.88 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-576.77 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $576.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $584.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-576.77 | $592.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.50 | $1,169.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-583.48 | $8.01 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-583.48 | $591.49 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $1,174.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,182.98 | $1,182.98 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-571.74 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-571.74 | $571.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,143.48 | $1,143.48 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,333.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.06 | $1,333.06 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,292.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,292.14 | $1,292.14 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,399.54 | $1,399.54 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-918.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $918.06 | $918.06 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |