Tax Account 05-113-37-015
Owners
WILLIS KIMBERLY A
2210 INSPIRATION LN
PUEBLO, CO 81008-2859
Account Summary
| Account ID | 05-113-37-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,987.93 |
| Taxed incl Special Assessments | $1,987.93 |
| Paid | $1,987.93 |
| 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 | $1,987.93 | $0.00 | $0.00 | $1,987.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,700.18 | $0.00 | $0.00 | $1,700.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,718.38 | $0.00 | $0.00 | $1,718.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,626.80 | $0.00 | $0.00 | $1,626.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,679.72 | $0.00 | $0.00 | $1,679.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,486.92 | $0.00 | $0.00 | $1,486.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,486.82 | $0.00 | $0.00 | $1,486.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,224.74 | $0.00 | $0.00 | $1,224.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,236.98 | $0.00 | $0.00 | $1,236.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,191.88 | $0.00 | $0.00 | $1,191.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,187.40 | $0.00 | $0.00 | $1,187.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,139.04 | $0.00 | $0.00 | $1,139.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,161.35 | $0.00 | $0.00 | $1,161.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,122.60 | $0.00 | $0.00 | $1,122.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,282.40 | $0.00 | $0.00 | $1,282.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,243.84 | $0.00 | $0.00 | $1,243.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.57 | 15.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | WILLIS KIMBERLY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,987.93 | $0.00 |
| 01/19/2026 | Bill | WILLIS KIMBERLY A | $1,987.93 | $1,987.93 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,658.32 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-41.86 | $1,658.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,700.18 | $1,700.18 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.52 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-41.86 | $1,676.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,718.38 | $1,718.38 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,595.36 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-31.44 | $1,595.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,626.80 | $1,626.80 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,648.28 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.44 | $1,648.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,679.72 | $1,679.72 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,459.46 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.46 | $1,459.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,486.92 | $1,486.92 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,459.36 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-27.46 | $1,459.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,486.82 | $1,486.82 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.72 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.02 | $1,199.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,224.74 | $1,224.74 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-25.02 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.96 | $25.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.98 | $1,236.98 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,175.60 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.28 | $1,175.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,191.88 | $1,191.88 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,171.12 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-16.28 | $1,171.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,187.40 | $1,187.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-560.48 | $7.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $568.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-560.48 | $576.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,136.50 | $1,136.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-561.75 | $7.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-561.75 | $569.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $1,131.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,139.04 | $1,139.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-572.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $572.81 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-572.81 | $580.67 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $1,153.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,161.35 | $1,161.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-561.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-561.30 | $561.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,122.60 | $1,122.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-641.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.20 | $641.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,282.40 | $1,282.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-621.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-621.92 | $621.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,243.84 | $1,243.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |