Tax Account 06-210-01-018
Owners
WILLARDSON TREVOR/WILLARDSON RACHEL
916 W MONTEBELLO DR
PUEBLO WEST, CO 81007-3199
Account Summary
| Account ID | 06-210-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 916 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,620.97 |
| Taxed incl Special Assessments | $5,620.97 |
| Paid | $5,620.97 |
| 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 | $5,620.97 | $0.00 | $0.00 | $5,620.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,025.36 | $0.00 | $0.00 | $5,025.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,083.16 | $0.00 | $0.00 | $5,083.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,067.90 | $0.00 | $0.00 | $4,067.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,170.34 | $0.00 | $0.00 | $4,170.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,777.88 | $0.00 | $0.00 | $3,777.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,767.20 | $0.00 | $18.83 | $3,786.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,471.96 | $0.00 | $0.00 | $3,471.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,023.48 | $0.00 | $0.00 | $3,023.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,062.20 | $0.00 | $0.00 | $3,062.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,036.74 | $0.00 | $0.00 | $3,036.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,763.80 | $0.00 | $0.00 | $2,763.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,745.88 | $0.00 | $0.00 | $2,745.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,782.98 | $0.00 | $0.00 | $2,782.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,757.40 | $0.00 | $0.00 | $2,757.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,984.64 | $0.00 | $0.00 | $2,984.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,009.76 | $0.00 | $0.00 | $3,009.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,049.92 | $0.00 | $0.00 | $3,049.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,097.00 | $0.00 | $0.00 | $3,097.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,528.78 | $0.00 | $0.00 | $2,528.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,431.64 | $0.00 | $0.00 | $2,431.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.45 | 77.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.08 | 73.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.08 | 73.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-2,810.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,810.49 | $2,810.48 |
| 01/19/2026 | BILL | WILLARDSON TREVOR/WILLARDSON RACHEL | $5,620.97 | $5,620.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,475.77 | $36.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.91 | $2,512.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,475.77 | $2,549.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,025.36 | $5,025.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,504.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.91 | $2,504.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,504.67 | $2,541.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.91 | $5,046.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,083.16 | $5,083.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,007.15 | $26.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,007.15 | $2,033.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $4,041.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,067.90 | $4,067.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,058.37 | $26.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.80 | $2,085.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,058.37 | $2,111.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,170.34 | $4,170.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,864.72 | $24.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.22 | $1,888.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,864.72 | $1,913.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,777.88 | $3,777.88 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,877.97 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.46 | $1,877.97 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $18.83 | $1,902.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,859.38 | $1,883.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.22 | $3,742.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,767.20 | $3,767.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,713.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.16 | $1,713.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,713.82 | $1,735.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.16 | $3,449.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,471.96 | $3,471.96 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,492.47 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.27 | $1,492.47 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.27 | $1,511.74 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,492.47 | $1,531.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,023.48 | $3,023.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,518.00 | $13.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,518.00 | $1,531.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.10 | $3,049.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,062.20 | $3,062.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,505.27 | $13.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,505.27 | $1,518.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.10 | $3,023.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,036.74 | $3,036.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,369.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.91 | $1,369.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.91 | $1,381.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,369.99 | $1,393.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,763.80 | $2,763.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,361.03 | $11.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,361.03 | $1,372.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $2,733.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,745.88 | $2,745.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,379.47 | $12.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.02 | $1,391.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,379.47 | $1,403.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,782.98 | $2,782.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,378.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,378.70 | $1,378.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,757.40 | $2,757.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,492.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,492.32 | $1,492.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,984.64 | $2,984.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,504.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,504.88 | $1,504.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,009.76 | $3,009.76 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,524.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,524.96 | $1,524.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,049.92 | $3,049.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,548.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,548.50 | $1,548.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,097.00 | $3,097.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,264.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,264.39 | $1,264.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,528.78 | $2,528.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,215.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,215.82 | $1,215.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,431.64 | $2,431.64 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |