Tax Account 06-084-05-001

Owners

WILLIAM WALTER BOBBY TRUST
5440 WILLOW WOOD DR
MORRISON, CO 80465-2169

Account Summary

Account ID 06-084-05-001
Account Type Real Estate
Location 1189 W EL TORO WAY
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,573.65
Taxed incl Special Assessments $2,573.65
Paid $2,573.65
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,573.65$0.00$0.00$2,573.65$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,079.66$0.00$0.00$2,079.66$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,104.56$0.00$0.00$2,104.56$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,995.46$0.00$0.00$1,995.46$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,045.66$0.00$0.00$2,045.66$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,575.30$0.00$0.00$1,575.30$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,570.60$0.00$0.00$1,570.60$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,396.04$0.00$0.00$1,396.04$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,397.74$0.00$0.00$1,397.74$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,374.12$0.00$0.00$1,374.12$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,362.70$0.00$0.00$1,362.70$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,247.04$0.00$0.00$1,247.04$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,238.96$0.00$0.00$1,238.96$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,198.96$0.00$0.00$1,198.96$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,187.94$0.00$0.00$1,187.94$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,333.34$0.00$0.00$1,333.34$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,345.10$0.00$0.00$1,345.10$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,317.68$0.00$0.00$1,317.68$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,338.02$0.00$0.00$1,338.02$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,233.98$0.00$0.00$1,233.98$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,186.58$0.00$0.00$1,186.58$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,240.44$0.00$0.00$1,240.44$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,220.36$0.00$0.00$1,220.36$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,264.68$0.00$0.00$1,264.68$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,182.24$0.00$35.47$1,217.71$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,104.94$0.00$0.00$1,104.94$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,099.04$0.00$0.00$1,099.04$0.00$0.009.883470E
1998 REAL ESTATE TAXES$783.12$0.00$0.00$783.12$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$563.02$0.00$22.52$585.54$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$87.70$0.00$15.79$103.49$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$87.48$13.50$5.25$106.23$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$0.00$85.56$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund34.3334.68.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund33.1533.48.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund33.1533.48.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund26.0226.28.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund26.0226.28.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund20.0020.20.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund20.0020.20.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund17.6417.82.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund17.6417.82.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund11.6411.76.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund11.6411.76.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund10.6510.76.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund10.6510.76.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund10.2610.36.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/22/2026PAYMENTWILLIAM WALTER BOBBY TRUST CHECK 000000000012118$-2,573.65$0.00
01/19/2026BillWILLIAM WALTER BOBBY TRUST$2,573.65$2,573.65
04/14/2025PAYMENT2024 - Bill Payment$-33.48$0.00
04/14/2025PAYMENT2024 - Bill Payment$-2,046.18$33.48
01/01/2025Bill2024 Tax Bill$2,079.66$2,079.66
04/17/2024PAYMENT2023 - Bill Payment$-2,071.08$0.00
04/17/2024PAYMENT2023 - Bill Payment$-33.48$2,071.08
01/01/2024Bill2023 Tax Bill$2,104.56$2,104.56
04/18/2023PAYMENT2022 - Bill Payment$-1,969.18$0.00
04/18/2023PAYMENT2022 - Bill Payment$-26.28$1,969.18
01/01/2023Bill2022 Tax Bill$1,995.46$1,995.46
04/15/2022PAYMENT2021 - Bill Payment$-2,019.38$0.00
04/15/2022PAYMENT2021 - Bill Payment$-26.28$2,019.38
01/01/2022Bill2021 Tax Bill$2,045.66$2,045.66
04/07/2021PAYMENT2020 - Bill Payment$-1,555.10$0.00
04/07/2021PAYMENT2020 - Bill Payment$-20.20$1,555.10
01/01/2021Bill2020 Tax Bill$1,575.30$1,575.30
04/30/2020PAYMENT2019 - Bill Payment$-20.20$0.00
04/30/2020PAYMENT2019 - Bill Payment$-1,550.40$20.20
01/01/2020Bill2019 Tax Bill$1,570.60$1,570.60
04/16/2019PAYMENT2018 - Bill Payment$-1,378.22$0.00
04/16/2019PAYMENT2018 - Bill Payment$-17.82$1,378.22
01/01/2019Bill2018 Tax Bill$1,396.04$1,396.04
04/05/2018PAYMENT2017 - Bill Payment$-17.82$0.00
04/05/2018PAYMENT2017 - Bill Payment$-1,379.92$17.82
01/01/2018Bill2017 Tax Bill$1,397.74$1,397.74
05/01/2017PAYMENT2016 - Bill Payment$-11.76$0.00
05/01/2017PAYMENT2016 - Bill Payment$-1,362.36$11.76
01/01/2017Bill2016 Tax Bill$1,374.12$1,374.12
04/21/2016PAYMENT2015 - Bill Payment$-1,350.94$0.00
04/21/2016PAYMENT2015 - Bill Payment$-11.76$1,350.94
01/01/2016Bill2015 Tax Bill$1,362.70$1,362.70
04/15/2015PAYMENT2014 - Bill Payment$-10.76$0.00
04/15/2015PAYMENT2014 - Bill Payment$-1,236.28$10.76
01/01/2015Bill2014 Tax Bill$1,247.04$1,247.04
04/30/2014PAYMENT2013 - Bill Payment$-10.76$0.00
04/30/2014PAYMENT2013 - Bill Payment$-1,228.20$10.76
01/01/2014Bill2013 Tax Bill$1,238.96$1,238.96
04/12/2013PAYMENT2012 - Bill Payment$-1,188.60$0.00
04/12/2013PAYMENT2012 - Bill Payment$-10.36$1,188.60
01/01/2013Bill2012 Tax Bill$1,198.96$1,198.96
04/13/2012PAYMENT2011 - Bill Payment$-1,187.94$0.00
01/01/2012Bill2011 Tax Bill$1,187.94$1,187.94
04/26/2011PAYMENT2010 - Bill Payment$-1,333.34$0.00
01/01/2011Bill2010 Tax Bill$1,333.34$1,333.34
03/29/2010PAYMENT2009 - Bill Payment$-1,345.10$0.00
01/01/2010Bill2009 Tax Bill$1,345.10$1,345.10
04/15/2009PAYMENT2008 - Bill Payment$-1,317.68$0.00
01/01/2009Bill2008 Tax Bill$1,317.68$1,317.68
04/28/2008PAYMENT2007 - Bill Payment$-1,338.02$0.00
01/01/2008Bill2007 Tax Bill$1,338.02$1,338.02
04/20/2007PAYMENT2006 - Bill Payment$-1,233.98$0.00
01/01/2007Bill2006 Tax Bill$1,233.98$1,233.98
03/13/2006PAYMENT2005 - Bill Payment$-1,186.58$0.00
01/01/2006Bill2005 Tax Bill$1,186.58$1,186.58
04/25/2005PAYMENT2004 - Bill Payment$-1,240.44$0.00
01/01/2005Bill2004 Tax Bill$1,240.44$1,240.44
04/19/2004PAYMENT2003 - Bill Payment$-1,220.36$0.00
01/01/2004Bill2003 Tax Bill$1,220.36$1,220.36
04/16/2003PAYMENT2002 - Bill Payment$-1,264.68$0.00
01/01/2003Bill2002 Tax Bill$1,264.68$1,264.68
07/16/2002PAYMENT2001 - Bill Payment$-1,217.71$0.00
07/16/2002INTEREST2001 Interest/Penalty$35.47$1,217.71
01/01/2002Bill2001 Tax Bill$1,182.24$1,182.24
06/08/2001PAYMENT2000 - Bill Payment$-552.47$0.00
02/26/2001PAYMENT2000 - Bill Payment$-552.47$552.47
01/01/2001Bill2000 Tax Bill$1,104.94$1,104.94
06/13/2000PAYMENT1999 - Bill Payment$-549.52$0.00
02/25/2000PAYMENT1999 - Bill Payment$-549.52$549.52
01/01/2000Bill1999 Tax Bill$1,099.04$1,099.04
04/30/1999PAYMENT1998 - Bill Payment$-783.12$0.00
01/01/1999Bill1998 Tax Bill$783.12$783.12
10/19/1998PAYMENT1996 - Bill Payment$-103.49$0.00
10/19/1998INTEREST1996 Interest/Penalty$15.79$103.49
10/19/1998LIEN1995 Redemption Payment$-149.38$87.70
10/19/1998LIEN1995 Redemption Interest/Fee$39.15$237.08
08/25/1998PAYMENT1997 - Bill Payment$-585.54$197.93
08/25/1998INTEREST1997 Interest/Penalty$22.52$783.47
01/01/1998Bill1997 Tax Bill$563.02$760.95
01/01/1997Bill1996 Tax Bill$87.70$197.93
10/24/1996PAYMENT1995 - Bill Payment$-92.73$110.23
10/24/1996PAYMENT1995 - Bill Payment$-13.50$202.96
10/24/1996INTEREST1995 Interest/Penalty$5.25$216.46
10/24/1996INTEREST1995 Interest/Penalty$13.50$211.21
10/22/1996LIEN1995 Tax Lien$110.23$197.71
01/01/1996Bill1995 Tax Bill$87.48$87.48
04/19/1995PAYMENT1994 - Bill Payment$-89.12$0.00
01/01/1995Bill1994 Tax Bill$89.12$89.12
04/18/1994PAYMENT1993 - Bill Payment$-89.12$0.00
01/01/1994Bill1993 Tax Bill$89.12$89.12
04/26/1993PAYMENT1992 - Bill Payment$-89.12$0.00
01/01/1993Bill1992 Tax Bill$89.12$89.12
04/07/1992PAYMENT1991 - Bill Payment$-89.12$0.00
01/01/1992Bill1991 Tax Bill$89.12$89.12
04/19/1991PAYMENT1990 - Bill Payment$-85.56$0.00
01/01/1991Bill1990 Tax Bill$85.56$85.56