Tax Account 05-122-09-018
Owners
WILLADSEN LYNN J/WILLADSEN PAMELA T
210 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 05-122-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5043 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.55 |
| Taxed incl Special Assessments | $1,626.55 |
| Paid | $1,626.55 |
| 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 | $1,626.55 | $0.00 | $0.00 | $1,626.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,300.14 | $0.00 | $0.00 | $1,300.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,314.04 | $0.00 | $0.00 | $1,314.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,175.32 | $0.00 | $0.00 | $1,175.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $964.04 | $0.00 | $0.00 | $964.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $795.88 | $0.00 | $0.00 | $795.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $747.58 | $0.00 | $0.00 | $747.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $713.10 | $0.00 | $0.00 | $713.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $784.69 | $0.00 | $0.00 | $784.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $858.54 | $0.00 | $0.00 | $858.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $896.34 | $0.00 | $0.00 | $896.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $912.42 | $0.00 | $0.00 | $912.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $907.78 | $0.00 | $0.00 | $907.78 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $868.76 | $0.00 | $0.00 | $868.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $857.34 | $0.00 | $0.00 | $857.34 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $845.30 | $0.00 | $0.00 | $845.30 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $709.68 | $0.00 | $0.00 | $709.68 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | WILLADSEN LYNN J/WILLADSEN PAMELA T CHECK 1037 | $-813.27 | $0.00 |
| 02/17/2026 | PAYMENT | WILLADSEN LYNN J/WILLADSEN PAMELA T CHECK 1034 | $-813.28 | $813.27 |
| 01/19/2026 | Bill | WILLADSEN LYNN J/WILLADSEN PAMELA T | $1,626.55 | $1,626.55 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-633.22 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $633.22 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $650.07 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-633.22 | $666.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,300.14 | $1,300.14 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-640.17 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $640.17 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-640.17 | $657.02 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $1,297.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,314.04 | $1,314.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-576.30 | $11.36 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-576.30 | $587.66 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,163.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,175.32 | $1,175.32 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-595.03 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $595.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-595.03 | $606.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $1,201.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.78 | $1,212.78 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-473.11 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $473.11 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $482.02 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-473.11 | $490.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $964.04 | $964.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-473.56 | $8.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-473.56 | $482.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $956.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $964.94 | $964.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-389.81 | $8.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-389.81 | $397.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $787.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $795.88 | $795.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-393.78 | $8.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $401.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-393.78 | $410.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $803.82 | $803.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.69 | $5.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.69 | $373.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $742.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $747.58 | $747.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-367.28 | $5.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-367.28 | $372.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $739.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $744.76 | $744.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-350.89 | $4.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-350.89 | $355.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $706.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.52 | $711.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-351.68 | $4.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-351.68 | $356.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $708.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $713.10 | $713.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-387.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $387.03 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-387.03 | $392.34 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $779.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $784.69 | $784.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-379.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.25 | $379.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $758.50 | $758.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-429.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-429.27 | $429.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $858.54 | $858.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-416.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $832.88 | $832.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-448.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-448.17 | $448.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $896.34 | $896.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-456.21 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-456.21 | $456.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $912.42 | $912.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $453.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $907.78 | $907.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-434.38 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-434.38 | $434.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $868.76 | $868.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $428.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.34 | $857.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $422.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $845.30 | $845.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $354.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $709.68 | $709.68 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |