Tax Account 05-254-28-006
Owners
WILLIS LYSA MARIE/WILLIS JASON
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 05-254-28-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,800.06 |
| Taxed incl Special Assessments | $5,800.06 |
| Paid | $6,090.06 |
| 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 | $5,800.06 | $0.00 | $290.00 | $6,090.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,772.26 | $10.00 | $346.33 | $6,128.59 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,835.26 | $10.00 | $408.47 | $6,253.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,381.10 | $0.00 | $36.90 | $7,418.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,407.50 | $10.00 | $444.45 | $7,861.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,014.20 | $10.00 | $360.86 | $6,385.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,015.36 | $0.00 | $0.00 | $6,015.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,731.48 | $0.00 | $47.31 | $4,778.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,779.48 | $0.00 | $0.00 | $4,779.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,743.74 | $0.00 | $0.00 | $4,743.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,725.76 | $0.00 | $0.00 | $4,725.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,455.26 | $0.00 | $0.00 | $4,455.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,465.32 | $0.00 | $0.00 | $4,465.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,298.90 | $0.00 | $0.00 | $4,298.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,196.64 | $0.00 | $0.00 | $4,196.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,381.78 | $0.00 | $0.00 | $4,381.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,248.20 | $0.00 | $0.00 | $4,248.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,184.76 | $0.00 | $0.00 | $4,184.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,259.80 | $0.00 | $0.00 | $4,259.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,481.14 | $0.00 | $0.00 | $4,481.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,288.50 | $0.00 | $0.00 | $4,288.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,111.52 | $0.00 | $0.00 | $4,111.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,053.80 | $0.00 | $0.00 | $4,053.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,012.26 | $0.00 | $0.00 | $4,012.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,621.60 | $0.00 | $0.00 | $3,621.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,523.34 | $0.00 | $0.00 | $3,523.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,460.94 | $0.00 | $0.00 | $3,460.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,690.96 | $0.00 | $0.00 | $3,690.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,727.88 | $0.00 | $0.00 | $3,727.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,849.94 | $0.00 | $0.00 | $3,849.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,941.08 | $0.00 | $0.00 | $3,941.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,853.92 | $0.00 | $0.00 | $3,853.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,853.92 | $0.00 | $0.00 | $3,853.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,432.64 | $0.00 | $0.00 | $4,432.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,432.64 | $0.00 | $0.00 | $4,432.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,481.10 | $0.00 | $0.00 | $4,481.10 | $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 | 30.45 | 30.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | PAYMENT | WILLIS JASON / LYSA CHECK 5770 C KW | $-6,090.06 | $0.00 |
| 09/22/2026 | INTEREST | ACCRUED INTEREST | $145.00 | $6,090.06 |
| 09/22/2026 | INTEREST | ACCRUED INTEREST | $145.00 | $5,945.06 |
| 01/19/2026 | BILL | WILLIS LYSA MARIE/WILLIS JASON | $5,800.06 | $5,800.06 |
| 12/31/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-6,366.66 | $0.00 |
| 12/31/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $222.07 | $6,366.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.64 | $6,144.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,179.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,083.95 | $6,189.23 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $346.33 | $12,273.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $11,926.85 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $6,144.59 | $11,916.85 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-6,746.96 | $5,772.26 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $477.23 | $12,519.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,772.26 | $12,041.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,269.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.97 | $6,279.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,208.76 | $6,314.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $12,523.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $408.47 | $12,513.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,269.73 | $12,104.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,835.26 | $5,835.26 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,709.94 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.51 | $3,709.94 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $36.90 | $3,727.45 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,673.21 | $3,690.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $7,363.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,381.10 | $7,381.10 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-8,040.47 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $164.52 | $8,040.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7,815.19 | $7,875.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $15,691.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-36.76 | $15,701.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $444.45 | $15,737.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $15,293.45 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $7,875.95 | $15,283.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,407.50 | $7,407.50 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-6,550.04 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $150.98 | $6,550.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6,399.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-29.45 | $6,409.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,345.61 | $6,438.51 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $360.86 | $12,784.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $12,423.26 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $6,399.06 | $12,413.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,014.20 | $6,014.20 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-27.78 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-5,987.58 | $27.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,015.36 | $6,015.36 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,400.62 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.43 | $2,400.62 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $47.31 | $2,413.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,353.55 | $2,365.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $4,719.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,731.48 | $4,731.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,377.55 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $2,377.55 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $2,389.74 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,377.55 | $2,401.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,779.48 | $4,779.48 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,362.89 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $2,362.89 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $2,371.87 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,362.89 | $2,380.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,743.74 | $4,743.74 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,353.90 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $2,353.90 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2,353.90 | $2,362.88 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $4,716.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,725.76 | $4,725.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.45 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,219.18 | $8.45 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2,219.18 | $2,227.63 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.45 | $4,446.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,455.26 | $4,455.26 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.45 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,224.21 | $8.45 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,224.21 | $2,232.66 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.45 | $4,456.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,465.32 | $4,465.32 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,141.38 | $8.07 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,141.38 | $2,149.45 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $4,290.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,298.90 | $4,298.90 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,098.32 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,098.32 | $2,098.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,196.64 | $4,196.64 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,190.89 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,190.89 | $2,190.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,381.78 | $4,381.78 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-4,248.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,248.20 | $4,248.20 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-4,184.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,184.76 | $4,184.76 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-4,259.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,259.80 | $4,259.80 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,240.57 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,240.57 | $2,240.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,481.14 | $4,481.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,144.25 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,144.25 | $2,144.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,288.50 | $4,288.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,055.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,055.76 | $2,055.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,111.52 | $4,111.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,026.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,026.90 | $2,026.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,053.80 | $4,053.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,006.13 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,006.13 | $2,006.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,012.26 | $4,012.26 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,810.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,810.80 | $1,810.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,621.60 | $3,621.60 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-3,523.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,523.34 | $3,523.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,730.47 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,730.47 | $1,730.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,460.94 | $3,460.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,845.48 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,845.48 | $1,845.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,690.96 | $3,690.96 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-3,727.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,727.88 | $3,727.88 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-3,849.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,849.94 | $3,849.94 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-3,941.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,941.08 | $3,941.08 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-3,853.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,853.92 | $3,853.92 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-3,853.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,853.92 | $3,853.92 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-4,432.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,432.64 | $4,432.64 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-4,432.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,432.64 | $4,432.64 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-4,481.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,481.10 | $4,481.10 |