Tax Account 05-254-52-009
Owners
WILLIS INVESTMENTS LLC
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 05-254-52-009 |
|---|---|
| Account Type | Real Estate |
| Location | 409 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,019.31 |
| Taxed incl Special Assessments | $2,019.31 |
| Paid | $2,120.27 |
| 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 | 60BE (60BE) |
* 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 | $2,019.31 | $0.00 | $100.96 | $2,120.27 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,182.64 | $10.00 | $59.13 | $1,251.77 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,291.34 | $0.00 | $38.74 | $1,330.08 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,907.84 | $0.00 | $14.54 | $2,922.38 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,917.80 | $10.00 | $175.07 | $3,102.87 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,916.30 | $10.00 | $174.98 | $3,101.28 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,916.30 | $0.00 | $87.49 | $3,003.79 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,507.12 | $0.00 | $0.00 | $2,507.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,531.34 | $0.00 | $0.00 | $2,531.34 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,501.12 | $0.00 | $0.00 | $2,501.12 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,491.98 | $0.00 | $0.00 | $2,491.98 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,593.86 | $0.00 | $0.00 | $2,593.86 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,599.50 | $0.00 | $0.00 | $2,599.50 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,407.28 | $0.00 | $0.00 | $2,407.28 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,350.02 | $0.00 | $0.00 | $2,350.02 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,675.10 | $0.00 | $0.00 | $2,675.10 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,540.54 | $0.00 | $0.00 | $2,540.54 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,538.16 | $0.00 | $0.00 | $2,538.16 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,579.04 | $0.00 | $0.00 | $2,579.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,312.46 | $0.00 | $0.00 | $2,312.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,213.06 | $0.00 | $0.00 | $2,213.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,241.22 | $0.00 | $0.00 | $2,241.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,209.76 | $0.00 | $0.00 | $2,209.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,432.60 | $0.00 | $0.00 | $2,432.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,195.74 | $0.00 | $0.00 | $2,195.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,806.36 | $0.00 | $0.00 | $1,806.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,774.36 | $0.00 | $0.00 | $1,774.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,891.68 | $0.00 | $0.00 | $1,891.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,910.60 | $0.00 | $0.00 | $1,910.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,954.58 | $0.00 | $0.00 | $1,954.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,000.84 | $0.00 | $0.00 | $2,000.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,702.26 | $0.00 | $0.00 | $1,702.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,702.26 | $0.00 | $0.00 | $1,702.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,489.48 | $0.00 | $0.00 | $1,489.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,489.48 | $0.00 | $0.00 | $1,489.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,430.48 | $0.00 | $0.00 | $1,430.48 | $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 | 10.59 | 10.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.64 | 105.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 138.64 | 140.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 138.64 | 140.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 136.72 | 138.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 136.72 | 138.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.50 | 131.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.50 | 131.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 96.88 | 97.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 96.88 | 97.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 100.64 | 101.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 100.64 | 101.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 59.80 | 60.40 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .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 | $-2,120.27 | $0.00 |
| 09/22/2026 | INTEREST | ACCRUED INTEREST | $50.48 | $2,120.27 |
| 09/22/2026 | INTEREST | ACCRUED INTEREST | $50.48 | $2,069.79 |
| 01/19/2026 | BILL | WILLIS INVESTMENTS LLC | $2,019.31 | $2,019.31 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.42 | $10.35 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,241.77 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $59.13 | $1,251.77 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,192.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,182.64 | $1,182.64 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-108.87 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.21 | $108.87 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $38.74 | $1,330.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,291.34 | $1,291.34 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-70.72 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,397.74 | $70.72 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $14.54 | $1,468.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-70.02 | $1,453.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,383.90 | $1,523.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,907.84 | $2,907.84 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-3,186.21 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $69.34 | $3,186.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,116.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-148.44 | $3,126.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,944.43 | $3,275.31 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $175.07 | $6,219.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,044.67 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,116.87 | $6,034.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,917.80 | $2,917.80 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-3,192.37 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $77.09 | $3,192.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,115.28 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,944.89 | $3,125.28 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-146.39 | $6,070.17 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $174.98 | $6,216.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $6,041.58 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,115.28 | $6,031.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,916.30 | $2,916.30 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-142.24 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,861.55 | $142.24 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $87.49 | $3,003.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,916.30 | $2,916.30 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,375.30 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-131.82 | $2,375.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,507.12 | $2,507.12 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-131.82 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,399.52 | $131.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,531.34 | $2,531.34 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,403.26 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-97.86 | $2,403.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,501.12 | $2,501.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,394.12 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-97.86 | $2,394.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,491.98 | $2,491.98 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-101.66 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,492.20 | $101.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,593.86 | $2,593.86 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,497.84 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-101.66 | $2,497.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,599.50 | $2,599.50 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,398.24 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $2,398.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,407.28 | $2,407.28 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,350.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,350.02 | $2,350.02 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-60.40 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,614.70 | $60.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,675.10 | $2,675.10 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-4.56 | $0.00 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,535.98 | $4.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,540.54 | $2,540.54 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4.56 | $0.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,533.60 | $4.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,538.16 | $2,538.16 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,579.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,579.04 | $2,579.04 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,312.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,312.46 | $2,312.46 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,213.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,213.06 | $2,213.06 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,241.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,241.22 | $2,241.22 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,104.88 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,104.88 | $1,104.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,209.76 | $2,209.76 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,432.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,432.60 | $2,432.60 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,195.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,195.74 | $2,195.74 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,806.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,806.36 | $1,806.36 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,774.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,774.36 | $1,774.36 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,891.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,891.68 | $1,891.68 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,910.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,910.60 | $1,910.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,954.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,954.58 | $1,954.58 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,000.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,000.42 | $1,000.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,000.84 | $2,000.84 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,702.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,702.26 | $1,702.26 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,702.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,702.26 | $1,702.26 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-744.74 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-744.74 | $744.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,489.48 | $1,489.48 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,489.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,489.48 | $1,489.48 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,430.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,430.48 | $1,430.48 |