Tax Account 06-142-07-003
Owners
WILLIAMS KEVIN M
339 W SONG SPARROW DR
PUEBLO WEST, CO 81007-3623
Account Summary
| Account ID | 06-142-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 339 W SONG SPARROW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,466.48 |
| Taxed incl Special Assessments | $2,466.48 |
| Paid | $0.00 |
| Bill Total | $2,515.80 |
| Interest | $49.32 |
| Bill Balance | $2,466.48 |
| Prior Billed* | $2,466.48 |
| Total Account Balance** | $2,515.81 |
| 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 | $2,136.74 | $0.00 | $0.00 | $2,136.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,161.28 | $0.00 | $0.00 | $2,161.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,985.54 | $0.00 | $19.85 | $2,005.39 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,034.68 | $0.00 | $0.00 | $2,034.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,539.22 | $0.00 | $30.78 | $1,570.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,534.82 | $0.00 | $0.00 | $1,534.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,353.50 | $0.00 | $13.53 | $1,367.03 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,276.78 | $0.00 | $0.00 | $1,276.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,266.16 | $0.00 | $0.00 | $1,266.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,213.32 | $0.00 | $0.00 | $1,213.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,205.44 | $0.00 | $0.00 | $1,205.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,221.33 | $0.00 | $0.00 | $1,221.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,210.10 | $0.00 | $0.00 | $1,210.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,287.78 | $0.00 | $0.00 | $1,287.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,338.02 | $0.00 | $0.00 | $1,338.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,290.46 | $0.00 | $0.00 | $1,290.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,240.90 | $0.00 | $0.00 | $1,240.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,294.48 | $0.00 | $0.00 | $1,294.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,273.52 | $0.00 | $0.00 | $1,273.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,280.76 | $0.00 | $0.00 | $1,280.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $645.88 | $0.00 | $0.00 | $645.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $10.00 | $9.46 | $154.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | .00 | 34.28 | 34.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIAMS KEVIN M | $2,466.48 | $2,466.48 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-34.26 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,102.48 | $34.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,136.74 | $2,136.74 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-34.26 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,127.02 | $34.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,161.28 | $2,161.28 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,978.97 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-26.42 | $1,978.97 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $19.85 | $2,005.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,985.54 | $1,985.54 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,008.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.16 | $2,008.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,034.68 | $2,034.68 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,549.87 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.13 | $1,549.87 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $30.78 | $1,570.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.22 | $1,539.22 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.08 | $19.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,534.82 | $1,534.82 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,334.60 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.26 | $1,334.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,351.86 | $1,351.86 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.43 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,349.60 | $17.43 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $13.53 | $1,367.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,353.50 | $1,353.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-632.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $632.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $638.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-632.93 | $643.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,276.78 | $1,276.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-627.62 | $5.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-627.62 | $633.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,260.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,266.16 | $1,266.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-601.43 | $5.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-601.43 | $606.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,208.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,213.32 | $1,213.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-597.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $597.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-597.49 | $602.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,200.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,205.44 | $1,205.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-605.39 | $5.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-605.39 | $610.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $1,216.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.33 | $1,221.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-605.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-605.05 | $605.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,210.10 | $1,210.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-643.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-643.89 | $643.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,287.78 | $1,287.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-649.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-649.09 | $649.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,298.18 | $1,298.18 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $0.00 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $658.84 | $658.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $658.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,317.68 | $1,317.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $669.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,338.02 | $1,338.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-645.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-645.23 | $645.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,290.46 | $1,290.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $620.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,240.90 | $1,240.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-647.24 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-647.24 | $647.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,294.48 | $1,294.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-636.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-636.76 | $636.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,273.52 | $1,273.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $685.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,370.06 | $1,370.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-640.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-640.38 | $640.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.76 | $1,280.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $322.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $645.88 | $645.88 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 03/01/2000 | LIEN | 1998 Redemption Payment | $-174.87 | $223.36 |
| 03/01/2000 | LIEN | 1998 Redemption Interest/Fee | $16.25 | $398.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $381.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $158.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-144.62 | $168.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $313.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $303.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $158.62 | $293.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |