Tax Account 05-141-44-023
Owners
WILLIAMS AARON/WILLIAMS CAROLYN
1803 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-141-44-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,153.45 |
| Taxed incl Special Assessments | $3,153.45 |
| Paid | $1,576.73 |
| Bill Total | $3,153.45 |
| Interest | $0.00 |
| Bill Balance | $1,576.72 |
| Prior Billed* | $1,576.72 |
| Total Account Balance** | $1,576.72 |
| 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 | $3,301.28 | $0.00 | $0.00 | $3,301.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,336.70 | $0.00 | $0.00 | $3,336.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,530.46 | $0.00 | $0.00 | $2,530.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,610.72 | $0.00 | $0.00 | $2,610.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,666.96 | $0.00 | $0.00 | $2,666.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,667.42 | $0.00 | $0.00 | $2,667.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,172.12 | $0.00 | $0.00 | $2,172.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,193.82 | $0.00 | $0.00 | $2,193.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,174.48 | $0.00 | $0.00 | $2,174.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,166.32 | $0.00 | $0.00 | $2,166.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,071.56 | $0.00 | $41.43 | $2,112.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,076.20 | $0.00 | $41.53 | $2,117.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,101.58 | $0.00 | $42.03 | $2,143.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,031.42 | $10.00 | $121.89 | $2,163.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,345.72 | $0.00 | $93.83 | $2,439.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,274.46 | $0.00 | $90.98 | $2,365.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,443.88 | $0.00 | $97.76 | $2,541.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,048.00 | $0.00 | $41.92 | $1,089.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $10.00 | $58.75 | $1,047.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.82 | 33.74 | 33.76 | 33.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,576.73 | $1,576.72 |
| 01/19/2026 | Bill | WILLIAMS AARON/WILLIAMS CAROLYN | $3,153.45 | $3,153.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,613.39 | $37.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.25 | $1,650.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,613.39 | $1,687.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,301.28 | $3,301.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,631.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.25 | $1,631.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,631.10 | $1,668.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.25 | $3,299.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,336.70 | $3,336.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.44 | $1,240.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.44 | $1,265.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.79 | $1,289.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,530.46 | $2,530.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.92 | $24.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.92 | $1,305.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.44 | $2,586.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,610.72 | $2,610.72 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-24.63 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.85 | $24.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.63 | $1,333.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.85 | $1,358.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,666.96 | $2,666.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.63 | $1,309.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.08 | $1,333.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.63 | $2,642.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,667.42 | $2,667.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.19 | $1,063.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.19 | $1,086.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.87 | $1,108.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,172.12 | $2,172.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.19 | $1,074.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.19 | $1,096.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.72 | $1,119.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,193.82 | $2,193.82 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.40 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.84 | $1,072.40 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.84 | $1,087.24 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.40 | $1,102.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,174.48 | $2,174.48 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-29.68 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,136.64 | $29.68 |
| 01/29/2016 | LIEN | 2014 Redemption Payment | $-2,259.30 | $2,166.32 |
| 01/29/2016 | LIEN | 2014 Redemption Interest/Fee | $141.31 | $4,425.62 |
| 01/29/2016 | LIEN | 2013 Redemption Payment | $-2,476.80 | $4,284.31 |
| 01/29/2016 | LIEN | 2013 Redemption Interest/Fee | $354.07 | $6,761.11 |
| 01/29/2016 | LIEN | 2012 Redemption Payment | $-2,722.04 | $6,407.04 |
| 01/29/2016 | LIEN | 2012 Redemption Interest/Fee | $573.43 | $9,129.08 |
| 01/29/2016 | LIEN | 2011 Redemption Payment | $-2,907.99 | $8,555.65 |
| 01/29/2016 | LIEN | 2011 Redemption Interest/Fee | $732.68 | $11,463.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,166.32 | $10,730.96 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-28.91 | $8,564.64 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,084.08 | $8,593.55 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $41.43 | $10,677.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,117.99 | $10,636.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,071.56 | $8,518.21 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-28.91 | $6,446.65 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,088.82 | $6,475.56 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $41.53 | $8,564.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,122.73 | $8,522.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,076.20 | $6,400.12 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,114.58 | $4,323.92 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-29.03 | $6,438.50 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $42.03 | $6,467.53 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,148.61 | $6,425.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,101.58 | $4,276.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,175.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,153.31 | $2,185.31 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,338.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $121.89 | $4,328.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,175.31 | $4,206.73 |
| 06/08/2012 | LIEN | 2010 Redemption Payment | $-2,780.68 | $2,031.42 |
| 06/08/2012 | LIEN | 2010 Redemption Interest/Fee | $336.13 | $4,812.10 |
| 06/08/2012 | LIEN | 2009 Redemption Payment | $-3,051.94 | $4,475.97 |
| 06/08/2012 | LIEN | 2009 Redemption Interest/Fee | $681.50 | $7,527.91 |
| 06/08/2012 | LIEN | 2008 Redemption Payment | $-3,660.80 | $6,846.41 |
| 06/08/2012 | LIEN | 2008 Redemption Interest/Fee | $1,114.16 | $10,507.21 |
| 06/08/2012 | LIEN | 2007 Redemption Payment | $-1,738.19 | $9,393.05 |
| 06/08/2012 | LIEN | 2007 Redemption Interest/Fee | $643.27 | $11,131.24 |
| 06/08/2012 | LIEN | 2006 Redemption Payment | $-1,822.13 | $10,487.97 |
| 06/08/2012 | LIEN | 2006 Redemption Interest/Fee | $762.20 | $12,310.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,031.42 | $11,547.90 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,439.55 | $9,516.48 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $93.83 | $11,956.03 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,444.55 | $11,862.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,345.72 | $9,417.65 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,365.44 | $7,071.93 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $90.98 | $9,437.37 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,370.44 | $9,346.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,274.46 | $6,975.95 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,541.64 | $4,701.49 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $97.76 | $7,243.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,546.64 | $7,145.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,443.88 | $4,598.73 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,089.92 | $2,154.85 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $41.92 | $3,244.77 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,094.92 | $3,202.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.00 | $2,107.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,037.93 | $1,059.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,097.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $58.75 | $2,107.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,049.11 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,059.93 | $2,039.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $979.18 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |