Tax Account 06-133-13-008
Owners
WILLIAMS RHONDA K
69 E KIPLING DR
PUEBLO WEST, CO 81007-3066
Account Summary
| Account ID | 06-133-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 69 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $288.88 | $0.00 | $0.00 | $288.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $280.96 | $0.00 | $0.00 | $280.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $279.14 | $0.00 | $0.00 | $279.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $288.27 | $0.00 | $0.00 | $288.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $285.62 | $0.00 | $0.00 | $285.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $321.56 | $0.00 | $0.00 | $321.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $312.68 | $0.00 | $0.00 | $312.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $317.52 | $0.00 | $0.00 | $317.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $398.66 | $0.00 | $0.00 | $398.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $386.48 | $0.00 | $0.00 | $386.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $420.50 | $0.00 | $0.00 | $420.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $458.08 | $0.00 | $0.00 | $458.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $2.03 | $52.71 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $14.85 | $8.68 | $168.25 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $7.56 | $144.98 | $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 | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | WILLIAMS RHONDA K CHECK 000000000002338 | $-148.62 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002331 | $-148.63 | $148.62 |
| 01/19/2026 | Bill | WILLIAMS RHONDA K | $297.25 | $297.25 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $1.26 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $50.64 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $100.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $49.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $51.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $101.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $94.56 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $95.82 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $97.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $97.22 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $98.48 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $99.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $0.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $48.22 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $48.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $0.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $48.59 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $96.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $96.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $106.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-286.38 | $2.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $288.88 | $288.88 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-278.54 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $278.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $280.96 | $280.96 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.72 | $2.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.14 | $279.14 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-285.78 | $2.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $288.27 | $288.27 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-285.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $285.62 | $285.62 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-159.09 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-159.09 | $159.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $318.18 | $318.18 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-321.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $321.56 | $321.56 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-156.34 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-156.34 | $156.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.68 | $312.68 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-317.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $317.52 | $317.52 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-199.33 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-199.33 | $199.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $398.66 | $398.66 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-383.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.34 | $383.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-196.42 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-196.42 | $196.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $392.84 | $392.84 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-386.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $386.48 | $386.48 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-420.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $420.50 | $420.50 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $196.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.08 | $393.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-229.04 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-229.04 | $229.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $458.08 | $458.08 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-52.71 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $2.03 | $52.71 |
| 01/02/1997 | LIEN | 1995 Redemption Payment | $-185.28 | $50.68 |
| 01/02/1997 | LIEN | 1995 Redemption Interest/Fee | $13.03 | $235.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $222.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $172.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-153.40 | $187.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $340.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.68 | $325.65 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $172.25 | $316.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 12/03/1991 | PAYMENT | 1990 - Bill Payment | $-1.38 | $0.00 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-143.60 | $1.38 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $7.56 | $144.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |