Tax Account 06-044-07-011
Owners
WILLIAMS STEVE/WILLIAMS ANN
748 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1940
Account Summary
| Account ID | 06-044-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 748 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,154.07 |
| Taxed incl Special Assessments | $2,154.07 |
| Paid | $2,154.07 |
| 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 | $2,154.07 | $0.00 | $0.00 | $2,154.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,810.52 | $0.00 | $0.00 | $1,810.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,832.20 | $0.00 | $0.00 | $1,832.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,164.12 | $0.00 | $0.00 | $1,164.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,194.00 | $0.00 | $0.00 | $1,194.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,380.26 | $0.00 | $0.00 | $1,380.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,082.08 | $0.00 | $0.00 | $2,082.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,843.76 | $0.00 | $0.00 | $1,843.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,846.00 | $0.00 | $0.00 | $1,846.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,893.74 | $0.00 | $0.00 | $1,893.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,877.98 | $0.00 | $0.00 | $1,877.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,742.02 | $0.00 | $0.00 | $1,742.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,771.52 | $0.00 | $0.00 | $1,771.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,755.22 | $0.00 | $0.00 | $1,755.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,978.20 | $0.00 | $0.00 | $1,978.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,995.18 | $0.00 | $0.00 | $1,995.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,883.10 | $0.00 | $18.83 | $1,901.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,912.16 | $0.00 | $0.00 | $1,912.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,804.24 | $0.00 | $0.00 | $1,804.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,734.96 | $0.00 | $0.00 | $1,734.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,610.78 | $0.00 | $0.00 | $1,610.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,584.70 | $0.00 | $0.00 | $1,584.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,654.30 | $0.00 | $0.00 | $1,654.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,546.46 | $0.00 | $0.00 | $1,546.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,497.44 | $0.00 | $0.00 | $1,497.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,489.44 | $0.00 | $0.00 | $1,489.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,565.20 | $0.00 | $0.00 | $1,565.20 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009680 | $-2,154.07 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS STEVE/WILLIAMS ANN | $2,154.07 | $2,154.07 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.86 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,771.66 | $38.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,810.52 | $1,810.52 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-38.86 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,793.34 | $38.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,832.20 | $1,832.20 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.70 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $1,139.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.12 | $1,164.12 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.58 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.42 | $1,169.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,194.00 | $1,194.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-26.78 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,353.48 | $26.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,380.26 | $1,380.26 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,055.30 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-26.78 | $2,055.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,082.08 | $2,082.08 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,820.22 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.54 | $1,820.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,843.76 | $1,843.76 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,822.46 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-23.54 | $1,822.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,846.00 | $1,846.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-16.20 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,877.54 | $16.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,893.74 | $1,893.74 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,861.78 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-16.20 | $1,861.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,877.98 | $1,877.98 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,727.00 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.02 | $1,727.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,742.02 | $1,742.02 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,715.70 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.02 | $1,715.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,730.72 | $1,730.72 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,756.22 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.30 | $1,756.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,771.52 | $1,771.52 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,755.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,755.22 | $1,755.22 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,978.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,978.20 | $1,978.20 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,995.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,995.18 | $1,995.18 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,901.93 | $0.00 |
| 05/18/2009 | INTEREST | 2008 Interest/Penalty | $18.83 | $1,901.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,883.10 | $1,883.10 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,912.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,912.16 | $1,912.16 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,804.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,804.24 | $1,804.24 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,734.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,734.96 | $1,734.96 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,610.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,610.78 | $1,610.78 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,584.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,584.70 | $1,584.70 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,654.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,654.30 | $1,654.30 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,546.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,546.46 | $1,546.46 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,497.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,497.44 | $1,497.44 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,489.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,489.44 | $1,489.44 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,565.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,565.20 | $1,565.20 |