Tax Account 06-144-14-023
Owners
WILLIAMS BENJAMIN
769 S MCCOY DR
PUEBLO WEST, CO 81007-1780
WILLIAMS NIESHA
Account Summary
| Account ID | 06-144-14-023 |
|---|---|
| Account Type | Real Estate |
| Location | 769 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,077.69 |
| Taxed incl Special Assessments | $2,077.69 |
| Paid | $2,077.69 |
| 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 | $2,077.69 | $0.00 | $0.00 | $2,077.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,994.54 | $0.00 | $0.00 | $1,994.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,017.46 | $0.00 | $0.00 | $2,017.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,808.12 | $0.00 | $0.00 | $1,808.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,853.70 | $0.00 | $0.00 | $1,853.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,316.36 | $0.00 | $0.00 | $1,316.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,189.68 | $0.00 | $0.00 | $1,189.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $553.20 | $0.00 | $0.00 | $553.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $548.64 | $0.00 | $0.00 | $548.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $498.64 | $0.00 | $0.00 | $498.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $495.44 | $0.00 | $0.00 | $495.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $532.28 | $0.00 | $0.00 | $532.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $522.86 | $0.00 | $0.00 | $522.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $549.12 | $0.00 | $0.00 | $549.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $553.72 | $0.00 | $0.00 | $553.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $546.46 | $0.00 | $0.00 | $546.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,022.16 | $0.00 | $0.00 | $1,022.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $982.90 | $0.00 | $0.00 | $982.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,028.84 | $0.00 | $0.00 | $1,028.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,120.96 | $0.00 | $0.00 | $1,120.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $983.72 | $0.00 | $0.00 | $983.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $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 | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,038.84 | $0.00 |
| 02/24/2026 | PAYMENT | PENNYMAC CHECK 9530417 | $-1,038.85 | $1,038.84 |
| 01/19/2026 | Bill | WILLIAMS BENJAMIN | $2,077.69 | $2,077.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-981.12 | $16.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-981.12 | $997.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $1,978.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,994.54 | $1,994.54 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.58 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $992.58 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-992.58 | $1,008.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $2,001.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,017.46 | $2,017.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-892.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $892.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $904.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-892.15 | $915.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,808.12 | $1,808.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-914.94 | $11.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $926.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-914.94 | $938.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,853.70 | $1,853.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-651.42 | $8.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-651.42 | $659.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $1,311.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,319.76 | $1,319.76 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-649.72 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $649.72 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $658.18 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-649.72 | $666.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,316.36 | $1,316.36 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-587.25 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $587.25 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $594.84 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-587.25 | $602.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,189.68 | $1,189.68 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-293.96 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $293.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-293.96 | $301.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $595.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $603.10 | $603.10 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-271.91 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $271.91 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $276.60 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-271.91 | $281.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $553.20 | $553.20 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-269.63 | $4.69 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-269.63 | $274.32 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $543.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $548.64 | $548.64 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-245.06 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $245.06 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-245.06 | $249.32 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $494.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $498.64 | $498.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.46 | $4.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-243.46 | $247.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $491.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $495.44 | $495.44 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-261.58 | $4.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $266.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-261.58 | $270.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $532.28 | $532.28 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-261.43 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-261.43 | $261.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $522.86 | $522.86 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-549.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $549.12 | $549.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-276.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.86 | $276.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.72 | $553.72 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-273.23 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-273.23 | $273.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $546.46 | $546.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-277.44 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-277.44 | $277.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $554.88 | $554.88 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-511.08 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-511.08 | $511.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,022.16 | $1,022.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-491.45 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-491.45 | $491.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $982.90 | $982.90 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-514.42 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-514.42 | $514.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,028.84 | $1,028.84 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $506.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,012.16 | $1,012.16 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-560.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-560.48 | $560.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,120.96 | $1,120.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-523.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-523.95 | $523.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,047.90 | $1,047.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $491.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $983.72 | $983.72 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |