Tax Account 06-241-07-005
Owners
WILLIAMS KAYCEE LEE
949 S SUNNYSIDE DR
PUEBLO WEST, CO 81007-5002
Account Summary
| Account ID | 06-241-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 949 S SUNNYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.44 |
| Taxed incl Special Assessments | $1,781.44 |
| Paid | $1,781.44 |
| 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 | $1,781.44 | $0.00 | $0.00 | $1,781.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.70 | $0.00 | $0.00 | $1,326.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,341.92 | $0.00 | $0.00 | $1,341.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,200.48 | $0.00 | $0.00 | $1,200.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,147.82 | $0.00 | $0.00 | $1,147.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $2.88 | $146.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $10.43 | $271.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $10.43 | $271.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $10.59 | $275.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $10.80 | $19.08 | $302.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $10.80 | $17.63 | $322.23 | $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 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $10.00 | $12.97 | $282.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-890.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-890.72 | $890.72 |
| 01/19/2026 | Bill | WILLIAMS KAYCEE LEE | $1,781.44 | $1,781.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-651.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $651.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $663.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-651.78 | $674.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.70 | $1,326.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-659.39 | $11.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $670.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-659.39 | $682.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,341.92 | $1,341.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-592.33 | $7.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-592.33 | $600.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $1,192.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,200.48 | $1,200.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-566.53 | $7.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.53 | $573.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $1,140.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,147.82 | $1,147.82 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-146.17 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $146.17 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $146.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-129.24 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-129.24 | $129.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 11/05/2010 | LIEN | 2004 Tax Lien - Canceled | $-326.23 | $0.00 |
| 11/04/2010 | LIEN | 2009 Tax Lien - Canceled | $-276.07 | $326.23 |
| 11/04/2010 | LIEN | 2008 Tax Lien - Canceled | $-276.17 | $602.30 |
| 11/04/2010 | LIEN | 2007 Tax Lien - Canceled | $-280.35 | $878.47 |
| 11/04/2010 | LIEN | 2006 Tax Lien - Canceled | $-299.86 | $1,158.82 |
| 11/04/2010 | LIEN | 2005 Tax Lien - Canceled | $-306.50 | $1,458.68 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-271.07 | $1,765.18 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $2,036.25 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $276.07 | $2,025.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $1,749.75 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-271.17 | $1,489.11 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $10.43 | $1,760.28 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $276.17 | $1,749.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $1,473.68 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-275.35 | $1,212.94 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $1,488.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $280.35 | $1,477.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $1,197.35 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $932.59 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $1,227.45 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $299.86 | $1,216.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $916.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.70 | $632.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $924.43 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.08 | $935.23 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $916.15 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $306.50 | $905.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $598.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $326.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-311.43 | $337.03 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $648.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $630.83 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $326.23 | $620.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-272.31 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $282.31 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $12.97 | $272.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |