Tax Account 05-122-09-019
Owners
WILLADSEN LYNN J/WILLADSEN PAMELA T
210 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 05-122-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5045 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.46 |
| Taxed incl Special Assessments | $1,599.46 |
| Paid | $799.73 |
| Bill Total | $1,599.46 |
| Interest | $0.00 |
| Bill Balance | $799.73 |
| Prior Billed* | $799.73 |
| Total Account Balance** | $799.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,258.18 | $0.00 | $0.00 | $1,258.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,271.62 | $0.00 | $0.00 | $1,271.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,149.50 | $0.00 | $0.00 | $1,149.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,025.60 | $0.00 | $0.00 | $1,025.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,026.00 | $0.00 | $0.00 | $1,026.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $857.58 | $0.00 | $0.00 | $857.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $866.14 | $0.00 | $0.00 | $866.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.08 | $0.00 | $0.00 | $823.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $820.00 | $0.00 | $0.00 | $820.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $768.74 | $0.00 | $0.00 | $768.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $843.95 | $0.00 | $0.00 | $843.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $815.78 | $0.00 | $0.00 | $815.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $932.60 | $0.00 | $0.00 | $932.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $903.96 | $0.00 | $0.00 | $903.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $923.98 | $0.00 | $0.00 | $923.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $928.80 | $0.00 | $0.00 | $928.80 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $915.76 | $0.00 | $0.00 | $915.76 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $962.04 | $0.00 | $0.00 | $962.04 | $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 | 33.90 | 17.11 | 17.13 | 17.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .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 1035 | $-799.73 | $799.73 |
| 01/19/2026 | Bill | WILLADSEN LYNN J/WILLADSEN PAMELA T | $1,599.46 | $1,599.46 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $612.67 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $629.09 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $1,241.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,258.18 | $1,258.18 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $619.39 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $635.81 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $1,255.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,271.62 | $1,271.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-563.64 | $11.11 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-563.64 | $574.75 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $1,138.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,149.50 | $1,149.50 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-582.32 | $11.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $593.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-582.32 | $604.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.86 | $1,186.86 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-503.33 | $9.47 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-503.33 | $512.80 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $1,016.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,025.60 | $1,025.60 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-503.53 | $9.47 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $513.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-503.53 | $522.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,026.00 | $1,026.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-420.03 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $420.03 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $428.79 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-420.03 | $437.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $857.58 | $857.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-424.31 | $8.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-424.31 | $433.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $857.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $866.14 | $866.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-405.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $405.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $411.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.92 | $417.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $823.08 | $823.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $404.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.38 | $410.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $814.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.00 | $820.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.11 | $5.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $384.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-379.11 | $389.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $768.74 | $768.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-379.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $379.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $385.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-379.97 | $390.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $770.46 | $770.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $416.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $421.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.26 | $427.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $843.95 | $843.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-407.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.89 | $407.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $815.78 | $815.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-466.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-466.30 | $466.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.60 | $932.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-451.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-451.98 | $451.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $903.96 | $903.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $490.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.44 | $981.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.04 | $999.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-482.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-482.74 | $482.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $965.48 | $965.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-461.99 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-461.99 | $461.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.98 | $923.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-464.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-464.40 | $464.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $928.80 | $928.80 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-457.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-457.88 | $457.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $915.76 | $915.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-481.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-481.02 | $481.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $962.04 | $962.04 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |