Tax Account 05-141-48-058
Owners
WILLIAMS CHRISTOPHER
4147 OUTLOOK BLVD UNIT M
PUEBLO, CO 81008-2620
Account Summary
| Account ID | 05-141-48-058 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.47 |
| Taxed incl Special Assessments | $1,216.47 |
| Paid | $608.24 |
| Bill Total | $1,216.47 |
| Interest | $0.00 |
| Bill Balance | $608.23 |
| Prior Billed* | $608.23 |
| Total Account Balance** | $608.23 |
| 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 | $1,271.86 | $0.00 | $0.00 | $1,271.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,286.42 | $0.00 | $0.00 | $1,286.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,541.70 | $0.00 | $0.00 | $1,541.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,590.32 | $0.00 | $0.00 | $1,590.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,378.64 | $0.00 | $0.00 | $1,378.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,380.52 | $0.00 | $0.00 | $1,380.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,050.10 | $0.00 | $0.00 | $1,050.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,096.28 | $0.00 | $0.00 | $1,096.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,092.16 | $0.00 | $0.00 | $1,092.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,031.46 | $0.00 | $0.00 | $1,031.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,033.78 | $0.00 | $0.00 | $1,033.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,057.20 | $0.00 | $0.00 | $1,057.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,021.92 | $0.00 | $0.00 | $1,021.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,104.40 | $0.00 | $0.00 | $1,104.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,070.72 | $0.00 | $0.00 | $1,070.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.94 | $0.00 | $0.00 | $1,110.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $587.56 | $0.00 | $0.00 | $587.56 | $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 | 25.78 | 13.01 | 13.03 | 13.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-608.24 | $608.23 |
| 01/19/2026 | Bill | WILLIAMS CHRISTOPHER | $1,216.47 | $1,216.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-619.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $619.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $635.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-619.36 | $652.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,271.86 | $1,271.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-626.64 | $16.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $643.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-626.64 | $659.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,286.42 | $1,286.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $755.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $770.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.96 | $785.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.70 | $1,541.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $780.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $795.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.27 | $810.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,590.32 | $1,590.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $677.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.71 | $689.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $1,367.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,378.64 | $1,378.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-677.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.75 | $677.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-677.51 | $690.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.75 | $1,367.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,380.52 | $1,380.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-509.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $509.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-509.24 | $519.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $1,029.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,039.72 | $1,039.72 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.43 | $10.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $525.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.43 | $535.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.10 | $1,050.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-540.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $540.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $548.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-540.66 | $555.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,096.28 | $1,096.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-538.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $538.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-538.60 | $546.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $1,084.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,092.16 | $1,092.16 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.10 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.36 | $14.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,031.46 | $1,031.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-509.84 | $7.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $516.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-509.84 | $523.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.78 | $1,033.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-521.44 | $7.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-521.44 | $528.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,050.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.20 | $1,057.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.96 | $510.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.92 | $1,021.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-552.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-552.20 | $552.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,104.40 | $1,104.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-535.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-535.36 | $535.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,070.72 | $1,070.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-555.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-555.47 | $555.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,110.94 | $1,110.94 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $293.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $587.56 | $587.56 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $0.00 |
| 02/13/2007 | 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 |