Tax Account 14-100-00-002
Owners
WILLBANKS KACEE
2299 LA SALLE RD
PUEBLO, CO 81006-1758
Account Summary
| Account ID | 14-100-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $67.31 |
| Taxed incl Special Assessments | $67.31 |
| Paid | $67.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $67.31 | $0.00 | $0.00 | $67.31 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $20.56 | $0.00 | $0.00 | $20.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $20.79 | $0.00 | $0.00 | $20.79 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $33.08 | $0.00 | $0.00 | $33.08 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $48.54 | $0.00 | $0.00 | $48.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $48.30 | $0.00 | $0.00 | $48.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $52.26 | $0.00 | $0.00 | $52.26 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $52.32 | $0.00 | $0.00 | $52.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $60.04 | $0.00 | $0.00 | $60.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $59.80 | $0.00 | $0.00 | $59.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $62.10 | $0.00 | $0.00 | $62.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $61.70 | $0.00 | $1.85 | $63.55 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $57.17 | $0.00 | $0.00 | $57.17 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3.47 | $0.00 | $0.00 | $3.47 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | WILLBANKS KACEE CHECK 3063 C KW | $-67.31 | $0.00 |
| 01/19/2026 | BILL | WILLBANKS KACEE | $67.31 | $67.31 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.56 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $20.56 | $20.56 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $20.79 | $20.79 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-32.98 | $0.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $33.08 | $33.08 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-33.90 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $33.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34.00 | $34.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-48.40 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $48.54 | $48.54 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-48.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $48.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $48.30 | $48.30 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-52.10 | $0.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.26 | $52.26 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-52.16 | $0.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $52.32 | $52.32 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-59.90 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $59.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.04 | $60.04 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-59.66 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.80 | $59.80 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-30.98 | $0.07 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $31.05 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-30.98 | $31.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $62.10 | $62.10 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-63.41 | $0.14 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $1.85 | $63.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $61.70 | $61.70 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-57.04 | $0.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $57.17 | $57.17 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-3.47 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3.47 | $3.47 |