Tax Account 06-084-01-026
Owners
WILLIAMS MATTHEW C/WILLIAMS BETH A
558 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2049
Account Summary
| Account ID | 06-084-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 558 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,480.72 |
| Taxed incl Special Assessments | $3,480.72 |
| Paid | $3,480.72 |
| 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 | $3,480.72 | $0.00 | $0.00 | $3,480.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,195.04 | $0.00 | $0.00 | $3,195.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,232.78 | $0.00 | $0.00 | $3,232.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,661.02 | $0.00 | $0.00 | $2,661.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,727.58 | $0.00 | $0.00 | $2,727.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,411.02 | $0.00 | $0.00 | $2,411.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,403.76 | $0.00 | $0.00 | $2,403.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,224.68 | $0.00 | $0.00 | $2,224.68 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000655 | $-3,480.72 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS MATTHEW C/WILLIAMS BETH A | $3,480.72 | $3,480.72 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,146.30 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-48.74 | $3,146.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,195.04 | $3,195.04 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-48.74 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,184.04 | $48.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,232.78 | $3,232.78 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,625.96 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-35.06 | $2,625.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,661.02 | $2,661.02 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-35.06 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,692.52 | $35.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,727.58 | $2,727.58 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,380.12 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-30.90 | $2,380.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,411.02 | $2,411.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.43 | $15.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.43 | $1,201.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $2,388.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,403.76 | $2,403.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.14 | $14.20 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $1,112.34 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.14 | $1,126.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,224.68 | $2,224.68 |