Tax Account 06-042-09-002
Owners
WILLIAMS SCOTT E REVOCABLE LIVING TRUST
98 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-4012
Account Summary
| Account ID | 06-042-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 98 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.26 |
| Taxed incl Special Assessments | $2,006.26 |
| Paid | $2,006.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,006.26 | $0.00 | $0.00 | $2,006.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,808.32 | $0.00 | $0.00 | $1,808.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,830.08 | $0.00 | $0.00 | $1,830.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,606.54 | $0.00 | $0.00 | $1,606.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,646.74 | $0.00 | $0.00 | $1,646.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,354.84 | $0.00 | $0.00 | $1,354.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,351.14 | $0.00 | $0.00 | $1,351.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,242.08 | $0.00 | $0.00 | $1,242.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,243.58 | $0.00 | $0.00 | $1,243.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,174.26 | $0.00 | $0.00 | $1,174.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,164.48 | $0.00 | $0.00 | $1,164.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.32 | $0.00 | $0.00 | $1,072.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,122.05 | $0.00 | $0.00 | $1,122.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,111.74 | $0.00 | $0.00 | $1,111.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,217.66 | $0.00 | $0.00 | $1,217.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,219.78 | $0.00 | $0.00 | $1,219.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,106.16 | $0.00 | $0.00 | $1,106.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,131.26 | $0.00 | $0.00 | $1,131.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,112.94 | $0.00 | $0.00 | $1,112.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,160.36 | $0.00 | $0.00 | $1,160.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,084.72 | $0.00 | $0.00 | $1,084.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $14.85 | $3.05 | $139.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.31 | $88.79 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000002212 | $-2,006.26 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS SCOTT E REVOCABLE LIVING TRUST | $2,006.26 | $2,006.26 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $889.28 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $904.16 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $1,793.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,808.32 | $1,808.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $14.88 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $915.04 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $1,815.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.08 | $1,830.08 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,585.38 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $1,585.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,606.54 | $1,606.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-812.79 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $812.79 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-812.79 | $823.37 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $1,636.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,646.74 | $1,646.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-668.73 | $8.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-668.73 | $677.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $1,346.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,354.84 | $1,354.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-666.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $666.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-666.88 | $675.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $1,342.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,351.14 | $1,351.14 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-613.11 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $613.11 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-613.11 | $621.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $1,234.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,242.08 | $1,242.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-613.86 | $7.93 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-613.86 | $621.79 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $1,235.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,243.58 | $1,243.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-582.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $582.11 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $587.13 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-582.11 | $592.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,174.26 | $1,174.26 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-577.22 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $577.22 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-577.22 | $582.24 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $1,159.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,164.48 | $1,164.48 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-535.01 | $4.65 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-535.01 | $539.66 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,074.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.32 | $1,079.32 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-531.51 | $4.65 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $536.16 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-531.51 | $540.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.32 | $1,072.32 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-556.18 | $4.84 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $561.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-556.18 | $565.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,122.05 | $1,122.05 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-555.87 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-555.87 | $555.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,111.74 | $1,111.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-608.83 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-608.83 | $608.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,217.66 | $1,217.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $614.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,228.28 | $1,228.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-609.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-609.89 | $609.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,219.78 | $1,219.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-619.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-619.30 | $619.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,238.60 | $1,238.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-575.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-575.17 | $575.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,150.34 | $1,150.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-553.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-553.08 | $553.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,106.16 | $1,106.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-565.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-565.63 | $565.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,131.26 | $1,131.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-556.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-556.47 | $556.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,112.94 | $1,112.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-580.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-580.18 | $580.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,160.36 | $1,160.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-542.36 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-542.36 | $542.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,084.72 | $1,084.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 12/15/1998 | LIEN | 1997 Redemption Payment | $-92.84 | $0.00 |
| 12/15/1998 | LIEN | 1997 Redemption Interest/Fee | $9.90 | $92.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $82.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.09 | $97.79 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $161.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $158.83 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.94 | $143.98 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-45.05 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $1.31 | $45.05 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-92.68 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |