Tax Account 05-141-48-052
Owners
WILLIAMS MINNETTE
4147 OUTLOOK BLVD UNIT S
PUEBLO, CO 81008-2623
Account Summary
| Account ID | 05-141-48-052 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,086.85 |
| Taxed incl Special Assessments | $1,086.85 |
| Paid | $543.43 |
| Bill Total | $1,086.85 |
| Interest | $0.00 |
| Bill Balance | $543.42 |
| Prior Billed* | $543.42 |
| Total Account Balance** | $543.42 |
| 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 | $1,123.54 | $0.00 | $0.00 | $1,123.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,392.80 | $0.00 | $0.00 | $1,392.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,437.08 | $0.00 | $0.00 | $1,437.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,098.04 | $0.00 | $0.00 | $1,098.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,100.52 | $0.00 | $0.00 | $1,100.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $871.00 | $0.00 | $0.00 | $871.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $879.70 | $0.00 | $0.00 | $879.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $911.86 | $0.00 | $0.00 | $911.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $908.44 | $0.00 | $0.00 | $908.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $824.70 | $0.00 | $0.00 | $824.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $826.54 | $0.00 | $0.00 | $826.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $843.12 | $0.00 | $0.00 | $843.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $814.98 | $0.00 | $0.00 | $814.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $871.04 | $0.00 | $0.00 | $871.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $844.72 | $0.00 | $0.00 | $844.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $870.44 | $0.00 | $0.00 | $870.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $886.06 | $0.00 | $0.00 | $886.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 11.63 | 11.65 | 11.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-543.43 | $543.42 |
| 01/19/2026 | Bill | WILLIAMS MINNETTE | $1,086.85 | $1,086.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $15.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $561.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $1,108.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,123.54 | $1,123.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-553.20 | $15.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $568.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-553.20 | $583.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,136.50 | $1,136.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-682.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $682.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-682.95 | $696.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $1,379.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,392.80 | $1,392.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-705.09 | $13.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-705.09 | $718.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,423.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,437.08 | $1,437.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-539.99 | $9.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-539.99 | $549.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $1,089.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,098.04 | $1,098.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-540.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $540.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $550.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-540.10 | $560.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,100.52 | $1,100.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $426.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.60 | $435.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $862.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.00 | $871.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-430.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $430.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $439.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-430.95 | $448.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $879.70 | $879.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $449.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $455.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.70 | $462.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.86 | $911.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-447.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $447.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $454.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.99 | $460.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $908.44 | $908.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.71 | $5.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.71 | $412.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $819.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $824.70 | $824.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $407.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $413.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.63 | $418.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $826.54 | $826.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-415.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $415.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-415.85 | $421.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $837.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $843.12 | $843.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-407.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-407.49 | $407.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $814.98 | $814.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-435.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-435.52 | $435.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $871.04 | $871.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-422.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-422.36 | $422.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $844.72 | $844.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-435.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-435.22 | $435.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $870.44 | $870.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-443.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-443.03 | $443.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $886.06 | $886.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $77.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.54 | $155.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $22.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |