Tax Account 05-243-32-001
Owners
WILLIAMS JOHN KALEB
2332 MONTEZUMA RD
PUEBLO, CO 81003-1848
PAYNE ERIN
Account Summary
| Account ID | 05-243-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2332 MONTEZUMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.63 |
| Taxed incl Special Assessments | $1,289.63 |
| Paid | $1,289.63 |
| 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 | $1,289.63 | $0.00 | $0.00 | $1,289.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,105.00 | $0.00 | $0.00 | $1,105.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,116.80 | $0.00 | $0.00 | $1,116.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,024.50 | $0.00 | $0.00 | $1,024.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,057.44 | $10.00 | $52.87 | $1,120.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $928.68 | $0.00 | $18.57 | $947.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $928.78 | $0.00 | $37.16 | $965.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.86 | $10.00 | $37.24 | $792.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $752.30 | $0.00 | $0.00 | $752.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $358.68 | $0.00 | $0.00 | $358.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $345.50 | $0.00 | $0.00 | $345.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $346.26 | $0.00 | $0.00 | $346.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $718.12 | $0.00 | $0.00 | $718.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $885.04 | $0.00 | $0.00 | $885.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.16 | $0.00 | $0.00 | $432.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $780.16 | $0.00 | $0.00 | $780.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $665.80 | $0.00 | $0.00 | $665.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.02 | $0.00 | $0.00 | $654.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $634.44 | $0.00 | $0.00 | $634.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $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 | 27.34 | 27.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-644.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-644.82 | $644.81 |
| 01/19/2026 | BILL | WILLIAMS JOHN KALEB | $1,289.63 | $1,289.63 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-537.64 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $537.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-537.64 | $552.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $1,090.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,105.00 | $1,105.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-543.54 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $543.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $558.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-543.54 | $573.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,116.80 | $1,116.80 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-502.35 | $9.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-502.35 | $512.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $1,014.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,024.50 | $1,024.50 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.79 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $20.79 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.52 | $30.79 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,120.31 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $52.87 | $1,110.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,057.44 | $1,057.44 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-929.77 | $17.48 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $18.57 | $947.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $928.68 | $928.68 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.83 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-948.11 | $17.83 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $37.16 | $965.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $928.78 | $928.78 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $0.00 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $15.98 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-766.12 | $25.98 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $792.10 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $37.24 | $782.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $744.86 | $744.86 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-737.08 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $737.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $752.30 | $752.30 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-727.06 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $727.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $737.12 | $737.12 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-348.98 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $348.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $358.68 | $358.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-168.09 | $4.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $172.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-168.09 | $177.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $345.50 | $345.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-168.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $168.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $173.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-168.47 | $177.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $346.26 | $346.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-183.21 | $5.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-183.21 | $188.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $371.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.48 | $376.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-359.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-359.06 | $359.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $718.12 | $718.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-442.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-442.52 | $442.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $885.04 | $885.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-429.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-429.20 | $429.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $858.40 | $858.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-227.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-227.09 | $227.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $454.18 | $454.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-231.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-231.16 | $231.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $462.32 | $462.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-225.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-225.48 | $225.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $450.96 | $450.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $431.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $863.14 | $863.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $402.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $805.48 | $805.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $397.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $794.16 | $794.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-216.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-216.08 | $216.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.16 | $432.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $390.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $780.16 | $780.16 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $332.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $665.80 | $665.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $327.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.02 | $654.02 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-316.68 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-316.68 | $316.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $633.36 | $633.36 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-319.85 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-319.85 | $319.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $639.70 | $639.70 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $309.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $619.76 | $619.76 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $317.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $634.44 | $634.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $655.78 | $655.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $655.78 | $655.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-694.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $694.30 | $694.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-694.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $694.30 | $694.30 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-672.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $672.66 | $672.66 |