Tax Account 05-231-18-001
Owners
WILLIAMS CHANTAE J
2937 MORRIS AVE
PUEBLO, CO 81008-1208
DEFALCO SEAN W
Account Summary
| Account ID | 05-231-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2937 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,738.93 |
| Taxed incl Special Assessments | $1,738.93 |
| Paid | $1,738.93 |
| 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 | $1,738.93 | $0.00 | $0.00 | $1,738.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,612.36 | $0.00 | $0.00 | $1,612.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,630.58 | $0.00 | $0.00 | $1,630.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,504.48 | $0.00 | $0.00 | $1,504.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,277.96 | $0.00 | $0.00 | $1,277.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $890.52 | $0.00 | $0.00 | $890.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $640.64 | $0.00 | $0.00 | $640.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $647.04 | $0.00 | $0.00 | $647.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $642.56 | $0.00 | $0.00 | $642.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $640.14 | $0.00 | $0.00 | $640.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $656.46 | $0.00 | $0.00 | $656.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $657.92 | $0.00 | $0.00 | $657.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $733.84 | $0.00 | $0.00 | $733.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $709.34 | $0.00 | $0.00 | $709.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $841.82 | $0.00 | $0.00 | $841.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $852.86 | $0.00 | $0.00 | $852.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $868.16 | $10.80 | $52.09 | $931.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,107.32 | $0.00 | $11.07 | $1,118.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,059.72 | $0.00 | $0.00 | $1,059.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $969.90 | $0.00 | $9.70 | $979.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $941.80 | $0.00 | $0.00 | $941.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,012.32 | $0.00 | $0.00 | $1,012.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $738.78 | $0.00 | $0.00 | $738.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $725.70 | $10.00 | $50.80 | $786.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $727.08 | $0.00 | $0.00 | $727.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $744.28 | $0.00 | $0.00 | $744.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $775.40 | $0.00 | $0.00 | $775.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-869.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-869.47 | $869.46 |
| 01/19/2026 | BILL | WILLIAMS CHANTAE J | $1,738.93 | $1,738.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-786.15 | $20.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $806.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.15 | $826.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,612.36 | $1,612.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $20.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $815.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $1,610.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,630.58 | $1,630.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $714.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-714.59 | $728.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $1,443.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,457.34 | $1,457.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-738.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $738.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $752.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-738.16 | $766.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,504.48 | $1,504.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $627.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $638.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $1,266.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,277.96 | $1,277.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-437.04 | $8.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $445.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-437.04 | $453.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $890.52 | $890.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-313.78 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $313.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $320.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.78 | $326.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $640.64 | $640.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-316.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $316.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-316.98 | $323.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $640.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $647.04 | $647.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.89 | $4.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-316.89 | $321.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $638.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $642.56 | $642.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-315.68 | $4.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-315.68 | $320.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $635.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $640.14 | $640.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-323.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $323.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-323.74 | $328.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $651.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $656.46 | $656.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-324.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $324.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $328.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-324.47 | $333.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $657.92 | $657.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-361.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $361.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-361.95 | $366.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $728.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $733.84 | $733.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-354.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-354.67 | $354.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $709.34 | $709.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-420.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-420.91 | $420.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $841.82 | $841.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $408.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $816.48 | $816.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-426.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-426.43 | $426.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $852.86 | $852.86 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-967.34 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $24.29 | $967.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $943.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-920.25 | $953.85 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,874.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.09 | $1,863.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $943.05 | $1,811.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $868.16 | $868.16 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-564.73 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $11.07 | $564.73 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-553.66 | $553.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,107.32 | $1,107.32 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,059.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,059.72 | $1,059.72 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-979.60 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $9.70 | $979.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $969.90 | $969.90 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-941.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $941.80 | $941.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-506.16 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-506.16 | $506.16 |
| 01/28/2003 | LIEN | 1999 Redemption Payment | $-1,064.29 | $1,012.32 |
| 01/28/2003 | LIEN | 1999 Redemption Interest/Fee | $273.79 | $2,076.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,012.32 | $1,802.82 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-456.88 | $790.50 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-456.88 | $1,247.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $913.76 | $1,704.26 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-369.39 | $790.50 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-369.39 | $1,159.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $738.78 | $1,529.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $790.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-776.50 | $800.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,577.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $50.80 | $1,567.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $790.50 | $1,516.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $725.70 | $725.70 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-717.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $717.36 | $717.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-362.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-362.27 | $362.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $724.54 | $724.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-363.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-363.54 | $363.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $727.08 | $727.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-372.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-372.14 | $372.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $744.28 | $744.28 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $755.74 | $755.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $755.74 | $755.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $800.68 | $800.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $800.68 | $800.68 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-775.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $775.40 | $775.40 |