Tax Account 05-242-22-001
Owners
WILLMANN CALEB
4250 SANDERS VIEW
APT 203
COLORADO SPRINGS, CO 80916
WILLMANN ELIANA
Account Summary
| Account ID | 05-242-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 714 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,217.96 |
| Taxed incl Special Assessments | $1,217.96 |
| Paid | $1,217.96 |
| 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 | $1,217.96 | $0.00 | $0.00 | $1,217.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $679.60 | $0.00 | $0.00 | $679.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $686.82 | $10.00 | $48.07 | $744.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $678.24 | $0.00 | $0.00 | $678.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $699.98 | $0.00 | $0.00 | $699.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $544.52 | $0.00 | $0.00 | $544.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $419.46 | $0.00 | $8.39 | $427.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $423.66 | $0.00 | $8.47 | $432.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $412.78 | $0.00 | $8.25 | $421.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.22 | $10.00 | $24.67 | $445.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $488.84 | $0.00 | $0.00 | $488.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $489.94 | $0.00 | $0.00 | $489.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.25 | $0.00 | $0.00 | $523.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.78 | $0.00 | $0.00 | $505.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.10 | $0.00 | $0.00 | $620.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $619.58 | $0.00 | $0.00 | $619.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $480.42 | $0.00 | $0.00 | $480.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.02 | $0.00 | $0.00 | $418.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $386.40 | $0.00 | $0.00 | $386.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $390.14 | $0.00 | $0.00 | $390.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $460.14 | $0.00 | $0.00 | $460.14 | $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 | 25.82 | 26.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-608.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-608.98 | $608.98 |
| 01/19/2026 | BILL | WILLMANN CALEB | $1,217.96 | $1,217.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-329.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.52 | $329.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.52 | $339.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-329.28 | $350.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $679.60 | $679.60 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-777.40 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $16.51 | $777.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $760.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $783.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-712.38 | $793.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,505.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $48.07 | $1,495.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $760.89 | $1,447.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $686.82 | $686.82 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-665.14 | $13.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $678.24 | $678.24 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-343.44 | $6.55 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-343.44 | $349.99 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $693.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $699.98 | $699.98 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-267.52 | $5.03 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $272.55 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-267.52 | $277.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $545.10 | $545.10 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-267.23 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $267.23 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $272.26 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-267.23 | $277.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $544.52 | $544.52 |
| 09/30/2019 | LIEN | 2018 Redemption Payment | $-447.29 | $0.00 |
| 09/30/2019 | LIEN | 2018 Redemption Interest/Fee | $14.44 | $447.29 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-495.46 | $432.85 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $58.33 | $928.31 |
| 09/30/2019 | LIEN | 2016 Redemption Payment | $-525.52 | $869.98 |
| 09/30/2019 | LIEN | 2016 Redemption Interest/Fee | $99.49 | $1,395.50 |
| 09/30/2019 | LIEN | 2015 Redemption Payment | $-602.37 | $1,296.01 |
| 09/30/2019 | LIEN | 2015 Redemption Interest/Fee | $144.48 | $1,898.38 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $1,753.90 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-419.10 | $1,762.65 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $8.39 | $2,181.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $432.85 | $2,173.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $419.46 | $1,740.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $437.13 | $1,321.05 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-423.38 | $883.92 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $1,307.30 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $8.47 | $1,316.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $423.66 | $1,307.58 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-415.28 | $883.92 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $1,299.20 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $8.25 | $1,304.95 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $426.03 | $1,296.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.78 | $870.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $457.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-429.91 | $467.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $897.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $903.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.67 | $893.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $457.89 | $869.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $411.22 | $411.22 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-482.16 | $6.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $488.84 | $488.84 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-483.26 | $6.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $489.94 | $489.94 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-516.16 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $516.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $523.25 | $523.25 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-505.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $505.78 | $505.78 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-620.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $620.10 | $620.10 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-601.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $601.42 | $601.42 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-608.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $608.66 | $608.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-619.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $619.58 | $619.58 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-589.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $589.86 | $589.86 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-564.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $564.50 | $564.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-542.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $542.20 | $542.20 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-534.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $534.60 | $534.60 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-532.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $532.26 | $532.26 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-480.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $480.42 | $480.42 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-425.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $425.56 | $425.56 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.02 | $418.02 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-386.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $386.40 | $386.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $390.26 | $390.26 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $381.12 | $381.12 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-390.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $390.14 | $390.14 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $397.14 | $397.14 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $397.14 | $397.14 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $461.34 | $461.34 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $461.34 | $461.34 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-460.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $460.14 | $460.14 |