Tax Account 06-143-10-012
Owners
WILLIAMS ZACHARY V / WILLIAMS SHANNA M
806 S ACORN CT
PUEBLO WEST, CO 81007-7575
Account Summary
| Account ID | 06-143-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 806 S ACORN CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.08 |
| Taxed incl Special Assessments | $2,530.08 |
| Paid | $2,530.08 |
| 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 | $2,530.08 | $0.00 | $0.00 | $2,530.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,373.02 | $0.00 | $0.00 | $2,373.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,400.28 | $0.00 | $0.00 | $2,400.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,736.88 | $0.00 | $0.00 | $1,736.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,780.72 | $0.00 | $0.00 | $1,780.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,536.20 | $0.00 | $0.00 | $1,536.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,531.72 | $0.00 | $0.00 | $1,531.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,311.46 | $0.00 | $0.00 | $1,311.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,313.04 | $0.00 | $0.00 | $1,313.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,260.50 | $0.00 | $0.00 | $1,260.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,250.00 | $0.00 | $0.00 | $1,250.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,146.26 | $0.00 | $0.00 | $1,146.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,138.84 | $0.00 | $0.00 | $1,138.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,183.32 | $0.00 | $0.00 | $1,183.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,172.44 | $0.00 | $0.00 | $1,172.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,198.56 | $0.00 | $0.00 | $1,198.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,208.30 | $0.00 | $0.00 | $1,208.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,240.76 | $0.00 | $0.00 | $1,240.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,259.90 | $0.00 | $0.00 | $1,259.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,163.54 | $0.00 | $0.00 | $1,163.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $5.75 | $197.49 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,265.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,265.04 | $1,265.04 |
| 01/19/2026 | Bill | WILLIAMS ZACHARY V / WILLIAMS SHANNA M | $2,530.08 | $2,530.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $18.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $1,186.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $2,354.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,373.02 | $2,373.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,181.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $1,200.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $2,381.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,400.28 | $2,400.28 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,714.00 | $22.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,736.88 | $1,736.88 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-878.92 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $878.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $890.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.92 | $901.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,780.72 | $1,780.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-758.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $758.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-758.25 | $768.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $1,526.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,536.20 | $1,536.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-756.01 | $9.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-756.01 | $765.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $1,521.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,531.72 | $1,531.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-647.36 | $8.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $655.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.36 | $664.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,311.46 | $1,311.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-648.15 | $8.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $656.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-648.15 | $664.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,313.04 | $1,313.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.86 | $5.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $630.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.86 | $635.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.50 | $1,260.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.61 | $5.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $625.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.61 | $630.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,250.00 | $1,250.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $568.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $573.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.19 | $578.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,146.26 | $1,146.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-564.48 | $4.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $569.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-564.48 | $574.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,138.84 | $1,138.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-586.55 | $5.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $591.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-586.55 | $596.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,183.32 | $1,183.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-586.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-586.22 | $586.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,172.44 | $1,172.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-599.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-599.28 | $599.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,198.56 | $1,198.56 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $604.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,208.30 | $1,208.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-620.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-620.38 | $620.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,240.76 | $1,240.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-629.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-629.95 | $629.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,259.90 | $1,259.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $594.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,188.36 | $1,188.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-507.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-507.12 | $507.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.24 | $1,014.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-526.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-526.80 | $526.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,053.60 | $1,053.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-518.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,036.54 | $1,036.54 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,163.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,163.54 | $1,163.54 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-543.85 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-543.85 | $543.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,087.70 | $1,087.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-197.49 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $5.75 | $197.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |