Tax Account 06-152-01-002
Owners
WILLIAMS BRETT A/WILLIAMS BRITNEY
596 W JUANITA SPRINGS DR
PUEBLO WEST, CO 81007-1876
Account Summary
| Account ID | 06-152-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 596 W JUANITA SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,977.48 |
| Taxed incl Special Assessments | $2,977.48 |
| Paid | $1,488.74 |
| Bill Total | $2,977.48 |
| Interest | $0.00 |
| Bill Balance | $1,488.74 |
| Prior Billed* | $1,488.74 |
| Total Account Balance** | $1,488.74 |
| 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 | $2,850.62 | $0.00 | $0.00 | $2,850.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,884.38 | $0.00 | $0.00 | $2,884.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,128.62 | $0.00 | $0.00 | $2,128.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,182.64 | $0.00 | $0.00 | $2,182.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,266.74 | $0.00 | $0.00 | $2,266.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,708.36 | $0.00 | $0.00 | $2,708.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,533.82 | $0.00 | $0.00 | $2,533.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,536.90 | $0.00 | $0.00 | $2,536.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,447.54 | $0.00 | $0.00 | $2,447.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,260.12 | $0.00 | $0.00 | $2,260.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,122.64 | $0.00 | $0.00 | $2,122.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,108.88 | $0.00 | $0.00 | $2,108.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,187.37 | $0.00 | $0.00 | $2,187.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,167.26 | $0.00 | $0.00 | $2,167.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,203.80 | $0.00 | $0.00 | $2,203.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,221.86 | $0.00 | $0.00 | $2,221.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,137.84 | $0.00 | $0.00 | $2,137.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,170.84 | $0.00 | $0.00 | $2,170.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,022.58 | $0.00 | $0.00 | $2,022.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,944.90 | $0.00 | $0.00 | $1,944.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,952.98 | $0.00 | $0.00 | $1,952.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $1.39 | $279.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $2.29 | $231.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $4.50 | $229.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $5.43 | $126.09 | $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 | 40.97 | 20.68 | 20.70 | 20.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.70 | 18.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,488.74 | $1,488.74 |
| 01/19/2026 | Bill | WILLIAMS BRETT A/WILLIAMS BRITNEY | $2,977.48 | $2,977.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.30 | $22.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.30 | $1,425.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $2,828.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,850.62 | $2,850.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,420.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $1,442.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $2,862.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,884.38 | $2,884.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.29 | $14.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.29 | $1,064.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $2,114.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,128.62 | $2,128.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $1,077.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.30 | $1,091.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $2,168.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,182.64 | $2,182.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $1,118.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.83 | $1,133.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $2,252.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,266.74 | $2,266.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,336.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.41 | $1,336.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,336.77 | $1,354.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.41 | $2,690.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,708.36 | $2,708.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.74 | $16.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.17 | $1,266.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.74 | $1,283.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,533.82 | $2,533.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.28 | $16.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.17 | $1,268.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.28 | $1,284.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,536.90 | $2,536.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,213.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $1,213.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $1,223.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,213.30 | $1,234.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,447.54 | $2,447.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,120.31 | $9.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $1,130.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,120.31 | $1,139.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,260.12 | $2,260.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.17 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $1,052.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.17 | $1,061.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $2,113.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,122.64 | $2,122.64 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,045.29 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $1,045.29 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $1,054.44 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,045.29 | $1,063.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,108.88 | $2,108.88 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,084.24 | $9.44 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $1,093.68 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,084.24 | $1,103.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,187.37 | $2,187.37 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,083.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,083.63 | $1,083.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,167.26 | $2,167.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.90 | $1,101.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,203.80 | $2,203.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.93 | $1,110.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,221.86 | $2,221.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.92 | $1,068.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,137.84 | $2,137.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,085.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,085.42 | $1,085.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,170.84 | $2,170.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,011.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,011.29 | $1,011.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,022.58 | $2,022.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-972.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-972.45 | $972.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,944.90 | $1,944.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-976.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-976.49 | $976.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,952.98 | $1,952.98 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-140.31 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $1.39 | $140.31 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/10/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-229.44 | $0.00 |
| 06/08/1999 | INTEREST | 1998 Interest/Penalty | $4.50 | $229.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |