Tax Account 06-084-01-027
Owners
WILLIAMS MATTHEW C/WILLIAMS BETH A
558 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2049
Account Summary
| Account ID | 06-084-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.43 | $0.00 | $0.00 | $103.43 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $314.08 | $0.00 | $0.00 | $314.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000655 | $-846.95 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS MATTHEW C/WILLIAMS BETH A | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $157.87 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $-157.87 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $-154.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $906.29 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-257.76 | $-157.87 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.43 | $103.43 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-309.94 | $4.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.08 | $314.08 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-317.82 | $4.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $321.96 | $321.96 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $71.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.16 | $72.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $35.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.27 | $35.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $71.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.46 | $71.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $0.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $36.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $36.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |