Tax Account 06-170-21-003
Owners
WILLIAMSON PATRICIA M/TRUEBLOOD DAVID E
1129 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6198
Account Summary
| Account ID | 06-170-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,903.91 |
| Taxed incl Special Assessments | $1,903.91 |
| Paid | $1,903.91 |
| 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 | $1,903.91 | $0.00 | $0.00 | $1,903.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,723.40 | $0.00 | $0.00 | $1,723.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,744.08 | $0.00 | $0.00 | $1,744.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,390.66 | $0.00 | $0.00 | $1,390.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,130.66 | $0.00 | $0.00 | $2,130.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,592.32 | $0.00 | $0.00 | $1,592.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,588.08 | $0.00 | $0.00 | $1,588.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,458.54 | $0.00 | $0.00 | $1,458.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,460.30 | $0.00 | $0.00 | $1,460.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,413.88 | $0.00 | $0.00 | $1,413.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,402.14 | $0.00 | $0.00 | $1,402.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,349.28 | $0.00 | $0.00 | $1,349.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,340.54 | $0.00 | $0.00 | $1,340.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,393.78 | $0.00 | $0.00 | $1,393.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,380.96 | $0.00 | $0.00 | $1,380.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,427.90 | $0.00 | $0.00 | $1,427.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,498.50 | $0.00 | $0.00 | $1,498.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,521.62 | $0.00 | $0.00 | $1,521.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,378.44 | $0.00 | $0.00 | $1,378.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,362.02 | $0.00 | $0.00 | $1,362.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,339.96 | $0.00 | $0.00 | $1,339.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,411.58 | $0.00 | $0.00 | $1,411.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,319.58 | $0.00 | $0.00 | $1,319.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,356.34 | $0.00 | $0.00 | $1,356.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,349.08 | $0.00 | $0.00 | $1,349.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $736.68 | $0.00 | $0.00 | $736.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $14.85 | $9.16 | $176.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $2.83 | $97.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.94 | $95.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-951.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-951.96 | $951.95 |
| 01/19/2026 | Bill | WILLIAMSON PATRICIA M/TRUEBLOOD DAVID E | $1,903.91 | $1,903.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-842.87 | $18.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $861.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-842.87 | $880.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,723.40 | $1,723.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-853.21 | $18.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-853.21 | $872.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $1,725.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,744.08 | $1,744.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $681.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $695.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.64 | $709.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,390.66 | $1,390.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $1,051.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $1,065.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.64 | $1,079.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,130.66 | $2,130.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $785.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $796.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $1,582.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,592.32 | $1,592.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.83 | $10.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $794.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.83 | $804.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.08 | $1,588.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-719.96 | $9.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-719.96 | $729.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $1,449.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,458.54 | $1,458.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.84 | $9.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.84 | $730.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $1,450.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,460.30 | $1,460.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-700.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $700.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $706.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-700.89 | $712.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.88 | $1,413.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $695.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.02 | $701.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $1,396.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,402.14 | $1,402.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $668.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.82 | $674.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $1,343.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.28 | $1,349.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-664.45 | $5.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $670.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-664.45 | $676.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,340.54 | $1,340.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.87 | $6.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.87 | $696.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $1,387.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,393.78 | $1,393.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-690.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-690.48 | $690.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,380.96 | $1,380.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-713.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-713.95 | $713.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.90 | $1,427.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-719.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-719.99 | $719.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,439.98 | $1,439.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-749.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-749.25 | $749.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,498.50 | $1,498.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-760.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-760.81 | $760.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,521.62 | $1,521.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $689.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,378.44 | $1,378.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $662.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,325.50 | $1,325.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-681.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-681.01 | $681.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,362.02 | $1,362.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-669.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-669.98 | $669.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,339.96 | $1,339.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-705.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-705.79 | $705.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,411.58 | $1,411.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-659.79 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-659.79 | $659.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,319.58 | $1,319.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-678.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-678.17 | $678.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,356.34 | $1,356.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-674.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-674.54 | $674.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,349.08 | $1,349.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-368.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-368.34 | $368.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $736.68 | $736.68 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $161.76 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $176.61 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $161.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.27 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $2.83 | $97.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-95.14 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $0.94 | $95.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |