Tax Account 05-254-32-013
Owners
WILLIAMS KENNETH T/WILLIAMS JUDITH C
505 W 10TH ST
PUEBLO, CO 81003-2923
Account Summary
| Account ID | 05-254-32-013 |
|---|---|
| Account Type | Real Estate |
| Location | 505 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.94 |
| Taxed incl Special Assessments | $1,089.94 |
| Paid | $1,089.94 |
| 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 | $1,089.94 | $0.00 | $0.00 | $1,089.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $708.54 | $0.00 | $0.00 | $708.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $715.94 | $0.00 | $0.00 | $715.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $619.80 | $0.00 | $12.40 | $632.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $639.32 | $0.00 | $0.00 | $639.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $338.78 | $0.00 | $0.00 | $338.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $338.94 | $0.00 | $0.00 | $338.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $254.10 | $0.00 | $0.00 | $254.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $256.60 | $0.00 | $0.00 | $256.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $238.44 | $0.00 | $2.38 | $240.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $237.56 | $0.00 | $2.37 | $239.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $226.24 | $10.00 | $11.32 | $247.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $226.74 | $10.00 | $13.61 | $250.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.17 | $10.00 | $14.16 | $307.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.14 | $10.00 | $27.01 | $577.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.60 | $0.00 | $0.00 | $665.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $10.00 | $40.68 | $728.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $690.20 | $10.00 | $41.41 | $741.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $695.50 | $10.00 | $41.73 | $747.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $665.60 | $0.00 | $33.28 | $698.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.02 | $0.00 | $12.86 | $655.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $19.02 | $653.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $681.20 | $0.00 | $6.81 | $688.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.88 | $0.00 | $12.30 | $627.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $575.60 | $0.00 | $17.27 | $592.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $0.00 | $521.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $7.90 | $534.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $433.84 | $0.00 | $13.02 | $446.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $444.12 | $13.50 | $26.65 | $484.27 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $470.50 | $13.50 | $28.23 | $512.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $470.50 | $13.50 | $28.23 | $512.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $537.46 | $10.98 | $26.87 | $575.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $537.46 | $10.00 | $34.93 | $582.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $23.79 | $552.43 | $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 | 36.02 | 36.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | WILLIAMS KENNETH T/WILLIAMS JUDITH C CHECK 1333 M AM | $-544.97 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001365 | $-544.97 | $544.97 |
| 01/19/2026 | BILL | WILLIAMS KENNETH T/WILLIAMS JUDITH C | $1,089.94 | $1,089.94 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.70 | $673.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $708.54 | $708.54 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.70 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $34.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $715.94 | $715.94 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-608.23 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.97 | $608.23 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $12.40 | $632.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $619.80 | $619.80 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.50 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-615.82 | $23.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $639.32 | $639.32 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-326.48 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $326.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $338.78 | $338.78 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-326.64 | $12.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $338.94 | $338.94 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.92 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $243.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $254.10 | $254.10 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-246.42 | $10.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $256.60 | $256.60 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-118.33 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $118.33 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.38 | $121.60 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $119.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-116.01 | $122.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $238.44 | $238.44 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-117.88 | $3.27 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $2.37 | $121.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $118.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-115.57 | $121.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $237.56 | $237.56 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-231.15 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $231.15 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $237.56 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $247.56 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $11.32 | $237.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $226.24 | $226.24 |
| 11/12/2014 | LIEN | 2013 Redemption Payment | $-273.73 | $0.00 |
| 11/12/2014 | LIEN | 2013 Redemption Interest/Fee | $11.38 | $273.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $262.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-233.88 | $268.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $502.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.61 | $512.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $499.09 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.35 | $489.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $226.74 | $226.74 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-289.38 | $7.95 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $297.33 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $307.33 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $14.16 | $297.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $283.17 | $283.17 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-567.15 | $10.00 |
| 09/21/2012 | INTEREST | 2011 Interest/Penalty | $27.01 | $577.15 |
| 09/21/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $550.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.14 | $540.14 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-665.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.60 | $665.60 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-645.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-718.72 | $10.00 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $40.68 | $728.72 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $688.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.04 | $678.04 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-731.61 | $10.00 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $41.41 | $741.61 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $700.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $690.20 | $690.20 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-737.23 | $10.00 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $747.23 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $41.73 | $737.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $695.50 | $695.50 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-698.88 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $33.28 | $698.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $665.60 | $665.60 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-655.88 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $12.86 | $655.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.02 | $643.02 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-653.00 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $19.02 | $653.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.98 | $633.98 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-688.01 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $6.81 | $688.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $681.20 | $681.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-627.18 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $12.30 | $627.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.88 | $614.88 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-592.87 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $17.27 | $592.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.60 | $575.60 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-565.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.42 | $565.42 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-521.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $521.64 | $521.64 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-271.33 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $7.90 | $271.33 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-263.43 | $263.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.86 | $526.86 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-446.86 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $13.02 | $446.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $433.84 | $433.84 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-470.77 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $470.77 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $26.65 | $484.27 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $457.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $444.12 | $444.12 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-498.73 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $498.73 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $512.23 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $28.23 | $498.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $470.50 | $470.50 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-528.82 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $12.59 | $528.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $516.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-498.73 | $529.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $28.23 | $1,028.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,000.23 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $516.23 | $986.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $470.50 | $470.50 |
| 09/22/1993 | PAYMENT | 1992 - Bill Payment | $-564.33 | $0.00 |
| 09/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $564.33 |
| 09/22/1993 | INTEREST | 1992 Interest/Penalty | $26.87 | $575.31 |
| 09/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $548.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $537.46 | $537.46 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-572.39 | $10.00 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $34.93 | $582.39 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $547.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $537.46 | $537.46 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-552.43 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $23.79 | $552.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $528.64 | $528.64 |