Tax Account 06-170-11-027
Owners
WILLIAMS CHERYL R
897 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-6157
Account Summary
| Account ID | 06-170-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 897 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,536.02 |
| Taxed incl Special Assessments | $1,536.02 |
| Paid | $1,536.02 |
| 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 | $1,536.02 | $0.00 | $0.00 | $1,536.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,513.14 | $0.00 | $0.00 | $1,513.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,530.38 | $0.00 | $7.65 | $1,538.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,799.10 | $0.00 | $0.00 | $1,799.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,844.70 | $0.00 | $0.00 | $1,844.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,611.36 | $0.00 | $0.00 | $1,611.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,606.48 | $0.00 | $16.07 | $1,622.55 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,437.62 | $0.00 | $0.00 | $1,437.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,439.36 | $0.00 | $14.39 | $1,453.75 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,368.22 | $0.00 | $41.05 | $1,409.27 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,356.84 | $0.00 | $54.28 | $1,411.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,234.92 | $0.00 | $24.70 | $1,259.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,226.92 | $0.00 | $36.81 | $1,263.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,293.49 | $0.00 | $38.81 | $1,332.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,370.36 | $0.00 | $0.00 | $1,370.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,382.06 | $10.80 | $34.55 | $1,427.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,407.58 | $10.80 | $35.19 | $1,453.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,429.30 | $0.00 | $0.00 | $1,429.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,285.48 | $0.00 | $0.00 | $1,285.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,264.66 | $0.00 | $0.00 | $1,264.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,351.98 | $0.00 | $0.00 | $1,351.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,263.84 | $0.00 | $0.00 | $1,263.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,234.12 | $0.00 | $0.00 | $1,234.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,227.52 | $0.00 | $0.00 | $1,227.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,287.66 | $0.00 | $0.00 | $1,287.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,277.24 | $0.00 | $0.00 | $1,277.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,273.98 | $0.00 | $0.00 | $1,273.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,417.94 | $0.00 | $0.00 | $1,417.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,417.94 | $0.00 | $0.00 | $1,417.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,345.90 | $0.00 | $0.00 | $1,345.90 | $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 | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | WILLIAMS CHERYL R CHECK 06100 | $-1,536.02 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS CHERYL R | $1,536.02 | $1,536.02 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.36 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-34.78 | $1,478.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,513.14 | $1,513.14 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-755.28 | $17.56 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $7.65 | $772.84 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-747.80 | $765.19 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $1,512.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,530.38 | $1,530.38 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,775.40 | $23.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.10 | $1,799.10 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,821.00 | $23.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,844.70 | $1,844.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,590.70 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-20.66 | $1,590.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,611.36 | $1,611.36 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-808.77 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $808.77 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $16.07 | $819.31 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-792.91 | $803.24 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $1,596.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,606.48 | $1,606.48 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,419.28 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.34 | $1,419.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,437.62 | $1,437.62 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.52 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,435.23 | $18.52 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $14.39 | $1,453.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,439.36 | $1,439.36 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,397.22 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.05 | $1,397.22 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $41.05 | $1,409.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,368.22 | $1,368.22 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,398.95 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.17 | $1,398.95 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $54.28 | $1,411.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,356.84 | $1,356.84 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,248.77 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.85 | $1,248.77 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $24.70 | $1,259.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,234.92 | $1,234.92 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,252.77 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $1,252.77 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $36.81 | $1,263.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,226.92 | $1,226.92 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,320.79 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $1,320.79 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $38.81 | $1,332.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,293.49 | $1,293.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-640.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-640.80 | $640.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,281.60 | $1,281.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-685.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-685.18 | $685.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,370.36 | $1,370.36 |
| 12/27/2010 | LIEN | 2009 Redemption Payment | $-774.10 | $0.00 |
| 12/27/2010 | LIEN | 2009 Redemption Interest/Fee | $25.72 | $774.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-725.58 | $748.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,473.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.55 | $1,484.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,450.21 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $748.38 | $1,439.41 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $691.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.06 | $1,382.06 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-781.49 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $19.71 | $781.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $761.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-738.98 | $772.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.19 | $1,511.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,476.37 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $761.78 | $1,465.57 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-703.79 | $703.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,407.58 | $1,407.58 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,429.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,429.30 | $1,429.30 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,321.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,321.96 | $1,321.96 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,271.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,271.18 | $1,271.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-642.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-642.74 | $642.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,285.48 | $1,285.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-632.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-632.33 | $632.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,264.66 | $1,264.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $675.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,351.98 | $1,351.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-631.92 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-631.92 | $631.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,263.84 | $1,263.84 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-617.06 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-617.06 | $617.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,234.12 | $1,234.12 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,227.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,227.52 | $1,227.52 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,287.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,287.66 | $1,287.66 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,313.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,313.38 | $1,313.38 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-638.62 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-638.62 | $638.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,277.24 | $1,277.24 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,273.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,273.98 | $1,273.98 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-708.97 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-708.97 | $708.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,417.94 | $1,417.94 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-708.97 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-708.97 | $708.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,417.94 | $1,417.94 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-706.11 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-706.11 | $706.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,412.22 | $1,412.22 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-706.11 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-706.11 | $706.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,412.22 | $1,412.22 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-672.95 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-672.95 | $672.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,345.90 | $1,345.90 |