Tax Account 05-254-32-014
Owners
WILLIAMS KENNETH T/WILLIAMS JUDITH CAROLE
505 W 10TH ST
PUEBLO, CO 81003-2923
Account Summary
| Account ID | 05-254-32-014 |
|---|---|
| Account Type | Real Estate |
| Location | 501 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.40 |
| Taxed incl Special Assessments | $1,322.40 |
| Paid | $1,322.40 |
| 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 | $1,322.40 | $0.00 | $0.00 | $1,322.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $998.64 | $0.00 | $0.00 | $998.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,009.30 | $0.00 | $0.00 | $1,009.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $997.70 | $0.00 | $29.93 | $1,027.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,029.66 | $0.00 | $0.00 | $1,029.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.48 | $0.00 | $0.00 | $604.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $425.44 | $0.00 | $0.00 | $425.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.70 | $0.00 | $0.00 | $429.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.88 | $0.00 | $4.25 | $429.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.94 | $10.00 | $20.55 | $441.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.86 | $10.00 | $24.71 | $446.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $547.70 | $10.00 | $27.38 | $585.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $529.42 | $0.00 | $15.88 | $545.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $670.20 | $0.00 | $0.00 | $670.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $649.36 | $10.80 | $38.96 | $699.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.00 | $10.80 | $42.97 | $714.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $10.80 | $36.68 | $658.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $29.26 | $614.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $557.86 | $0.00 | $11.16 | $569.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $550.04 | $0.00 | $16.50 | $566.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $551.22 | $0.00 | $5.51 | $556.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $497.56 | $0.00 | $9.95 | $507.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.92 | $0.00 | $0.00 | $382.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.92 | $0.00 | $5.13 | $347.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $355.22 | $0.00 | $10.66 | $365.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $363.62 | $14.85 | $21.82 | $400.29 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.04 | $0.00 | $11.61 | $398.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.04 | $14.85 | $23.22 | $425.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $394.38 | $0.00 | $13.80 | $408.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $393.40 | $0.00 | $17.70 | $411.10 | $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 | 28.02 | 28.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .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 CAROLE CHECK 3378 M AM | $-661.10 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001366 | $-661.30 | $661.10 |
| 01/19/2026 | BILL | WILLIAMS KENNETH T/WILLIAMS JUDITH CAROLE | $1,322.40 | $1,322.40 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-971.10 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $971.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $998.64 | $998.64 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-981.76 | $27.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,009.30 | $1,009.30 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.77 | $19.86 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $29.93 | $1,027.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $997.70 | $997.70 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.38 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $1,010.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,029.66 | $1,029.66 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-593.50 | $11.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $604.66 | $604.66 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-593.32 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $593.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $604.48 | $604.48 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.74 | $8.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $425.44 | $425.44 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-421.00 | $8.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.70 | $429.70 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-210.33 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $210.33 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-210.33 | $213.24 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $423.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.48 | $426.48 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-213.72 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $213.72 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $4.25 | $216.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $212.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-209.53 | $215.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $424.88 | $424.88 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-425.59 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $425.59 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $431.49 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $20.55 | $441.49 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $420.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.94 | $410.94 |
| 11/12/2014 | LIEN | 2013 Redemption Payment | $-473.22 | $0.00 |
| 11/12/2014 | LIEN | 2013 Redemption Interest/Fee | $14.65 | $473.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $458.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-430.61 | $468.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $899.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $905.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.71 | $895.14 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $458.57 | $870.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.86 | $411.86 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7.79 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-567.29 | $17.79 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $585.08 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $27.38 | $575.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $547.70 | $547.70 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-545.30 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $15.88 | $545.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $529.42 | $529.42 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-670.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.20 | $670.20 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-649.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $649.72 | $649.72 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-688.32 | $10.80 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $699.12 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $38.96 | $688.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $649.36 | $649.36 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.03 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $347.03 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-356.94 | $357.83 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $42.97 | $714.77 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $671.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.00 | $661.00 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-648.06 | $10.80 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $36.68 | $658.86 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $622.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $611.38 | $611.38 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-614.36 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $29.26 | $614.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $585.10 | $585.10 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-569.02 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $11.16 | $569.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $557.86 | $557.86 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-566.54 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $16.50 | $566.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $550.04 | $550.04 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-556.73 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $5.51 | $556.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $551.22 | $551.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-507.51 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $9.95 | $507.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $497.56 | $497.56 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-382.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $382.92 | $382.92 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-376.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $376.14 | $376.14 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-338.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $338.52 | $338.52 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-176.09 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $5.13 | $176.09 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-170.96 | $170.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $341.92 | $341.92 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-365.88 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $10.66 | $365.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $355.22 | $355.22 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-385.44 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $385.44 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $400.29 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $21.82 | $385.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $363.62 | $363.62 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-398.65 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $11.61 | $398.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.04 | $387.04 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-440.76 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $11.65 | $440.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $429.11 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-410.26 | $443.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $854.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.22 | $839.37 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $429.11 | $816.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.04 | $387.04 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $394.38 | $394.38 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-408.18 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $13.80 | $408.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $394.38 | $394.38 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-411.10 | $0.00 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $17.70 | $411.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $393.40 | $393.40 |