Tax Account 05-353-21-020
Owners
WILLIAMS RICHARD/WILLIAMS LISA
2104 GALE RD
PUEBLO, CO 81006-1933
Account Summary
| Account ID | 05-353-21-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,688.35 |
| Taxed incl Special Assessments | $1,688.35 |
| Paid | $1,688.35 |
| 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 | $1,688.35 | $0.00 | $0.00 | $1,688.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,601.62 | $0.00 | $0.00 | $1,601.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,618.76 | $0.00 | $0.00 | $1,618.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,235.98 | $0.00 | $0.00 | $1,235.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,275.50 | $0.00 | $0.00 | $1,275.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,129.58 | $0.00 | $0.00 | $1,129.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,129.22 | $0.00 | $0.00 | $1,129.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $951.46 | $0.00 | $0.00 | $951.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $962.72 | $0.00 | $0.00 | $962.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $959.12 | $0.00 | $0.00 | $959.12 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | WILLIAMS RICHARD/WILLIAMS LISA CHECK 000000000003073 | $-844.17 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000105 | $-844.18 | $844.17 |
| 01/19/2026 | BILL | WILLIAMS RICHARD/WILLIAMS LISA | $1,688.35 | $1,688.35 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-780.89 | $19.92 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-780.89 | $800.81 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $1,581.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,601.62 | $1,601.62 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $789.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $809.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $1,598.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,618.76 | $1,618.76 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-606.04 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $606.04 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $617.99 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-606.04 | $629.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,235.98 | $1,235.98 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-625.80 | $11.95 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $637.75 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-625.80 | $649.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.50 | $1,275.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $10.43 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $564.79 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $1,119.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,129.58 | $1,129.58 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-554.18 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $554.18 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-554.18 | $564.61 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $1,118.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,129.22 | $1,129.22 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-466.01 | $9.72 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $475.73 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-466.01 | $485.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $951.46 | $951.46 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-470.76 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $470.76 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-470.76 | $480.48 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $951.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $960.96 | $960.96 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-474.79 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $474.79 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $481.36 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-474.79 | $487.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $962.72 | $962.72 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-472.99 | $6.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-472.99 | $479.56 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $952.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $959.12 | $959.12 |