Tax Account 06-241-16-006
Owners
WILLIAMS ERNEST RONNELL/WILLIAMS DELORES DEE
1082 S GLENBROOK DR
PUEBLO WEST, CO 81007-5091
Account Summary
| Account ID | 06-241-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1082 S GLENBROOK DR PUEBLO WEST |
Current Year
| Description | |
|---|---|
| Taxes | $2,563.87 |
| Taxed incl Special Assessments | $2,563.87 |
| Paid | $2,563.87 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,563.87 | $0.00 | $0.00 | $2,563.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,992.56 | $0.00 | $0.00 | $1,992.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,016.44 | $0.00 | $0.00 | $2,016.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,896.42 | $0.00 | $0.00 | $1,896.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,943.70 | $0.00 | $0.00 | $1,943.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,642.42 | $0.00 | $0.00 | $1,642.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,637.26 | $0.00 | $0.00 | $1,637.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,374.44 | $0.00 | $0.00 | $1,374.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,376.10 | $0.00 | $0.00 | $1,376.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,505.62 | $0.00 | $0.00 | $1,505.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,493.10 | $0.00 | $0.00 | $1,493.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,438.34 | $0.00 | $0.00 | $1,438.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,429.02 | $0.00 | $0.00 | $1,429.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,481.88 | $0.00 | $0.00 | $1,481.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,468.24 | $0.00 | $0.00 | $1,468.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,594.66 | $0.00 | $0.00 | $1,594.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,608.74 | $0.00 | $0.00 | $1,608.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,663.32 | $0.00 | $0.00 | $1,663.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,689.00 | $0.00 | $16.89 | $1,705.89 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,438.18 | $0.00 | $0.00 | $1,438.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,382.94 | $0.00 | $0.00 | $1,382.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $6.28 | $215.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $1.47 | $99.59 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 35.28 | 35.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | WILLIAMS ERNEST RONNELL/WILLIAMS DELORES DEE CASH | $-1,281.93 | $0.00 |
| 02/27/2026 | PAYMENT | WILLIAMS ERNEST RONNELL/WILLIAMS DELORES DEE C KW CASH | $-1,281.94 | $1,281.93 |
| 01/19/2026 | Bill | WILLIAMS ERNEST RONNELL/WILLIAMS DELORES DEE | $2,563.87 | $2,563.87 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.28 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,960.28 | $32.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,992.56 | $1,992.56 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-32.28 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,984.16 | $32.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,016.44 | $2,016.44 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.98 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,871.44 | $24.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,896.42 | $1,896.42 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.98 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,918.72 | $24.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,943.70 | $1,943.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.06 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,621.36 | $21.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,642.42 | $1,642.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,616.20 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $1,616.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,637.26 | $1,637.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,356.90 | $17.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.44 | $1,374.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $1,358.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,376.10 | $1,376.10 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,492.74 | $12.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,505.62 | $1,505.62 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.88 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,480.22 | $12.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,493.10 | $1,493.10 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,425.94 | $12.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,438.34 | $1,438.34 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,416.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $1,416.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,429.02 | $1,429.02 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.80 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,469.08 | $12.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,481.88 | $1,481.88 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,468.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,468.24 | $1,468.24 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,594.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,594.66 | $1,594.66 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,608.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,608.74 | $1,608.74 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,663.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.32 | $1,663.32 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,705.89 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $16.89 | $1,705.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,689.00 | $1,689.00 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,438.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,438.18 | $1,438.18 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,382.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,382.94 | $1,382.94 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,338.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,338.38 | $1,338.38 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-215.58 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $6.28 | $215.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.59 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $1.47 | $99.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |