Tax Account 14-092-01-042
Owners
WILLIAMS COURTNEY J
2005 ZINNO BLVD
PUEBLO, CO 81006-1834
Account Summary
| Account ID | 14-092-01-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2005 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,979.56 |
| Taxed incl Special Assessments | $1,979.56 |
| Paid | $1,979.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,979.56 | $0.00 | $0.00 | $1,979.56 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,027.58 | $0.00 | $0.00 | $1,027.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,038.76 | $0.00 | $0.00 | $1,038.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $929.54 | $0.00 | $0.00 | $929.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $970.82 | $0.00 | $0.00 | $970.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $913.72 | $0.00 | $0.00 | $913.72 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $896.12 | $0.00 | $0.00 | $896.12 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $668.16 | $0.00 | $0.00 | $668.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $684.40 | $0.00 | $0.00 | $684.40 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $475.14 | $0.00 | $0.00 | $475.14 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $171.22 | $0.00 | $0.00 | $171.22 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $171.14 | $0.00 | $0.00 | $171.14 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $170.12 | $0.00 | $0.00 | $170.12 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $170.76 | $0.00 | $0.00 | $170.76 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $169.40 | $0.00 | $0.00 | $169.40 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $170.92 | $0.00 | $0.00 | $170.92 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $171.76 | $0.00 | $0.00 | $171.76 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $172.08 | $0.00 | $0.00 | $172.08 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $174.24 | $0.00 | $0.00 | $174.24 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $139.18 | $0.00 | $0.00 | $139.18 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $135.44 | $0.00 | $0.00 | $135.44 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $906.98 | $0.00 | $0.00 | $906.98 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $878.14 | $0.00 | $0.00 | $878.14 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $934.14 | $0.00 | $0.00 | $934.14 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $848.50 | $0.00 | $0.00 | $848.50 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $78.72 | $0.00 | $0.00 | $78.72 | $0.00 | $0.00 | 10.2233 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-989.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-989.78 | $989.78 |
| 01/19/2026 | BILL | WILLIAMS COURTNEY J | $1,979.56 | $1,979.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-504.61 | $9.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-504.61 | $513.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.18 | $1,018.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,027.58 | $1,027.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-510.20 | $9.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.18 | $519.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-510.20 | $528.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,038.76 | $1,038.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-458.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.82 | $458.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.82 | $464.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-458.95 | $470.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $929.54 | $929.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-479.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.82 | $479.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.82 | $485.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-479.59 | $491.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $970.82 | $970.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.40 | $5.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $456.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.40 | $462.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $913.72 | $913.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-442.60 | $5.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-442.60 | $448.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $890.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $896.12 | $896.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-330.04 | $4.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $334.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-330.04 | $338.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $668.16 | $668.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $338.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $342.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.16 | $346.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $684.40 | $684.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-235.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $235.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-235.69 | $237.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $473.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $475.14 | $475.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-84.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $84.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-84.93 | $85.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $170.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.22 | $171.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-84.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $84.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $85.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-84.89 | $86.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.14 | $171.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-84.38 | $0.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-84.38 | $85.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $169.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.12 | $170.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-84.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $84.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $85.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-84.70 | $86.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $170.76 | $170.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-84.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-84.70 | $84.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $169.40 | $169.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-85.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-85.46 | $85.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $170.92 | $170.92 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-171.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $171.76 | $171.76 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-172.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $172.08 | $172.08 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-174.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $174.24 | $174.24 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-139.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $139.18 | $139.18 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-135.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $135.44 | $135.44 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-906.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $906.98 | $906.98 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-896.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $896.44 | $896.44 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-878.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $878.14 | $878.14 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-830.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $830.38 | $830.38 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-934.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $934.14 | $934.14 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-848.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $848.50 | $848.50 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-39.36 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-39.36 | $39.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $78.72 | $78.72 |