Tax Account 06-131-08-002
Owners
WILLINS JOHN
413 E MAHER DR
PUEBLO WEST, CO 81007
WILLINS CECILIA H
Account Summary
| Account ID | 06-131-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 413 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,189.57 |
| Taxed incl Special Assessments | $2,189.57 |
| Paid | $1,094.79 |
| Bill Total | $2,189.57 |
| Interest | $0.00 |
| Bill Balance | $1,094.78 |
| Prior Billed* | $1,094.78 |
| Total Account Balance** | $1,094.78 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,814.32 | $0.00 | $18.14 | $1,832.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,835.16 | $0.00 | $18.35 | $1,853.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.44 | $0.00 | $17.25 | $1,741.69 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,767.72 | $0.00 | $17.68 | $1,785.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,503.14 | $0.00 | $0.00 | $1,503.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,498.66 | $0.00 | $0.00 | $1,498.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,279.36 | $0.00 | $12.79 | $1,292.15 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.90 | $0.00 | $0.00 | $1,280.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,191.36 | $0.00 | $0.00 | $1,191.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,181.44 | $0.00 | $0.00 | $1,181.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,079.02 | $0.00 | $0.00 | $1,079.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.04 | $0.00 | $32.16 | $1,104.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,140.07 | $0.00 | $0.00 | $1,140.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,129.58 | $0.00 | $0.00 | $1,129.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,237.96 | $0.00 | $0.00 | $1,237.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,248.24 | $0.00 | $0.00 | $1,248.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,280.72 | $0.00 | $0.00 | $1,280.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,247.00 | $0.00 | $0.00 | $1,247.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,199.12 | $0.00 | $0.00 | $1,199.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,021.02 | $0.00 | $0.00 | $1,021.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,084.78 | $0.00 | $0.00 | $1,084.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,014.06 | $0.00 | $0.00 | $1,014.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $604.14 | $0.00 | $0.00 | $604.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $5.11 | $132.83 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $1.74 | $117.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $3.48 | $119.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 15.20 | 15.22 | 15.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,094.79 | $1,094.78 |
| 01/19/2026 | Bill | WILLINS JOHN | $2,189.57 | $2,189.57 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-910.08 | $15.22 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $18.14 | $925.30 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $907.16 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-892.24 | $922.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,814.32 | $1,814.32 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-920.71 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $920.71 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $18.35 | $935.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.66 | $917.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $1,820.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,835.16 | $1,835.16 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-867.88 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $867.88 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $17.25 | $879.47 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-850.86 | $862.22 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,713.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,724.44 | $1,724.44 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-889.95 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $889.95 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $17.68 | $901.54 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-872.50 | $883.86 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $1,756.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,767.72 | $1,767.72 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-19.28 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,483.86 | $19.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,503.14 | $1,503.14 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.28 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,479.38 | $19.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,498.66 | $1,498.66 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,275.67 | $16.48 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $12.79 | $1,292.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,279.36 | $1,279.36 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,264.58 | $16.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,280.90 | $1,280.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,181.16 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $1,181.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,191.36 | $1,191.36 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,171.24 | $10.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.44 | $1,181.44 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,069.72 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.30 | $1,069.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.02 | $1,079.02 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,094.62 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $1,094.62 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $32.16 | $1,104.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.04 | $1,072.04 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.85 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,130.22 | $9.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,140.07 | $1,140.07 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,129.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,129.58 | $1,129.58 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,237.96 | $1,237.96 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,248.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,248.24 | $1,248.24 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,280.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,280.72 | $1,280.72 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,300.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,300.48 | $1,300.48 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,247.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,247.00 | $1,247.00 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,199.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,199.12 | $1,199.12 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,231.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,231.44 | $1,231.44 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,021.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,021.02 | $1,021.02 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,084.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,084.78 | $1,084.78 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,014.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,014.06 | $1,014.06 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-604.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $604.14 | $604.14 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.88 | $149.88 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-132.83 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $5.11 | $132.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-59.76 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $1.74 | $59.76 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-119.52 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $3.48 | $119.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |