Tax Account 06-241-25-002
Owners
WILLIAMS CHRISTINE L
1003 S ACREVIEW DR
PUEBLO WEST, CO 81007-3032
Account Summary
| Account ID | 06-241-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 S ACREVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,378.58 |
| Taxed incl Special Assessments | $2,378.58 |
| Paid | $2,378.58 |
| 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 | $2,378.58 | $0.00 | $0.00 | $2,378.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,166.76 | $0.00 | $65.00 | $2,231.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,191.66 | $0.00 | $21.92 | $2,213.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,035.28 | $0.00 | $40.71 | $2,075.99 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,086.66 | $0.00 | $41.74 | $2,128.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,877.92 | $0.00 | $0.00 | $1,877.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $40.24 | $0.00 | $0.80 | $41.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $40.32 | $0.00 | $1.21 | $41.53 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $48.30 | $0.00 | $0.00 | $48.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $47.98 | $0.00 | $0.00 | $47.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $59.22 | $0.00 | $0.00 | $59.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $59.04 | $0.00 | $0.00 | $59.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $71.80 | $0.00 | $0.00 | $71.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $0.00 | $146.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | WILLIAMS CHRISTINE L PAYIT PAID BY PAYMENT PROVIDER API | $-2,378.58 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS CHRISTINE L | $2,378.58 | $2,378.58 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.70 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,196.06 | $35.70 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $65.00 | $2,231.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,166.76 | $2,166.76 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-35.01 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,178.57 | $35.01 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $21.92 | $2,213.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,191.66 | $2,191.66 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,048.65 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-27.34 | $2,048.65 |
| 06/13/2023 | INTEREST | 2022 Interest/Penalty | $40.71 | $2,075.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,035.28 | $2,035.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,101.06 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-27.34 | $2,101.06 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $41.74 | $2,128.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,086.66 | $2,086.66 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,853.84 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.08 | $1,853.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,877.92 | $1,877.92 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-183.40 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.38 | $183.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $185.78 | $185.78 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-40.08 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.20 | $40.20 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-40.92 | $0.12 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $0.80 | $41.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.24 | $40.24 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-41.43 | $0.10 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $1.21 | $41.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.32 | $40.32 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-39.90 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.00 | $40.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.09 | $0.06 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-24.09 | $24.15 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $48.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $48.30 | $48.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-23.93 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $23.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $23.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.93 | $24.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $47.98 | $47.98 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-59.08 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $59.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.22 | $59.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-29.52 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-29.52 | $29.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.04 | $59.04 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-71.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.80 | $71.80 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-146.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $146.86 | $146.86 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-119.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $119.70 | $119.70 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-24.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.98 | $24.98 |