Tax Account 06-072-04-019
Owners
WILLIAMS SCOTT C
1845 W CHIMAZO DR
PUEBLO WEST, CO 81007-6807
WILLIAMS MELANIE M
Account Summary
| Account ID | 06-072-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1845 W CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,076.01 |
| Taxed incl Special Assessments | $2,076.01 |
| Paid | $2,076.01 |
| 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) |
| Tax Cap | 25% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,076.01 | $0.00 | $0.00 | $2,076.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,860.56 | $0.00 | $0.00 | $1,860.56 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | WILLIAMS SCOTT C PAYIT PAID BY PAYMENT PROVIDER API | $-1,038.00 | $0.00 |
| 02/25/2026 | PAYMENT | WILLIAMS SCOTT C PAYIT PAID BY PAYMENT PROVIDER API | $-1,038.01 | $1,038.00 |
| 01/19/2026 | Bill | WILLIAMS SCOTT C | $2,076.01 | $2,076.01 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-579.68 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $579.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $599.45 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,241.34 | $619.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,860.56 | $1,860.56 |