Tax Account 14-100-13-010
Owners
WILLIAMS NEIL V/WILLIAMS SHERRY L
24821 TERRY CT
PUEBLO, CO 81006-2040
Account Summary
| Account ID | 14-100-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 24821 TERRY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,637.27 |
| Taxed incl Special Assessments | $2,637.27 |
| Paid | $2,637.27 |
| 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 | $2,637.27 | $0.00 | $0.00 | $2,637.27 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,180.80 | $0.00 | $0.00 | $2,180.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,204.58 | $0.00 | $0.00 | $2,204.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,915.86 | $0.00 | $0.00 | $1,915.86 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,002.52 | $0.00 | $0.00 | $2,002.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,993.00 | $0.00 | $39.86 | $2,032.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,954.96 | $0.00 | $58.64 | $2,013.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,671.44 | $0.00 | $0.00 | $1,671.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,712.06 | $0.00 | $68.48 | $1,780.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,510.90 | $0.00 | $0.00 | $1,510.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,501.68 | $0.00 | $0.00 | $1,501.68 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,371.72 | $0.00 | $13.72 | $1,385.44 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,363.52 | $0.00 | $40.91 | $1,404.43 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,433.99 | $0.00 | $57.36 | $1,491.35 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,422.62 | $10.00 | $71.13 | $1,503.75 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,497.28 | $10.00 | $104.81 | $1,612.09 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,506.94 | $10.00 | $75.35 | $1,592.29 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,496.74 | $10.00 | $89.80 | $1,596.54 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,515.50 | $0.00 | $60.62 | $1,576.12 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,539.06 | $0.00 | $61.56 | $1,600.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,497.74 | $0.00 | $59.91 | $1,557.65 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,464.26 | $0.00 | $0.00 | $1,464.26 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,447.26 | $10.00 | $72.36 | $1,529.62 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,530.92 | $0.00 | $76.55 | $1,607.47 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,447.64 | $0.00 | $57.87 | $1,505.51 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,227.92 | $0.00 | $0.00 | $1,227.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,112.30 | $0.00 | $0.00 | $1,112.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,120.30 | $0.00 | $0.00 | $1,120.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,099.60 | $0.00 | $0.00 | $1,099.60 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,051.54 | $0.00 | $0.00 | $1,051.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,051.54 | $0.00 | $0.00 | $1,051.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,072.18 | $0.00 | $0.00 | $1,072.18 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,078.82 | $0.00 | $0.00 | $1,078.82 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,318.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,318.64 | $1,318.63 |
| 01/19/2026 | BILL | WILLIAMS NEIL V/WILLIAMS SHERRY L | $2,637.27 | $2,637.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.72 | $16.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $1,090.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.72 | $1,107.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,180.80 | $2,180.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.61 | $16.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $1,102.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.61 | $1,118.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,204.58 | $2,204.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.06 | $11.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-946.06 | $957.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $1,903.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,915.86 | $1,915.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-989.39 | $11.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-989.39 | $1,001.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $1,990.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,002.52 | $2,002.52 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,008.56 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-24.30 | $2,008.56 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $39.86 | $2,032.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,993.00 | $1,993.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,989.07 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-24.53 | $1,989.07 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $58.64 | $2,013.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,954.96 | $1,954.96 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,651.22 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-20.22 | $1,651.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,671.44 | $1,671.44 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-21.03 | $0.00 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,759.51 | $21.03 |
| 08/10/2018 | INTEREST | 2017 Interest/Penalty | $68.48 | $1,780.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,712.06 | $1,712.06 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,498.96 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $1,498.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,510.90 | $1,510.90 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,489.74 | $11.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,501.68 | $1,501.68 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,374.41 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $1,374.41 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $1,385.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,371.72 | $1,371.72 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,393.18 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.25 | $1,393.18 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $40.91 | $1,404.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,363.52 | $1,363.52 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,479.46 | $0.00 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.89 | $1,479.46 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $57.36 | $1,491.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,433.99 | $1,433.99 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,493.75 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,503.75 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $71.13 | $1,493.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,422.62 | $1,422.62 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,602.09 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $104.81 | $1,612.09 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,507.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,497.28 | $1,497.28 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,582.29 | $10.00 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,592.29 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $75.35 | $1,582.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,506.94 | $1,506.94 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,586.54 | $10.00 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $89.80 | $1,596.54 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,506.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,496.74 | $1,496.74 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,576.12 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $60.62 | $1,576.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,515.50 | $1,515.50 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,600.62 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $61.56 | $1,600.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,539.06 | $1,539.06 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,557.65 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $59.91 | $1,557.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,497.74 | $1,497.74 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,464.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,464.26 | $1,464.26 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,519.62 | $10.00 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,529.62 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $72.36 | $1,519.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,447.26 | $1,447.26 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,607.47 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $76.55 | $1,607.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,530.92 | $1,530.92 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,505.51 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $57.87 | $1,505.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,447.64 | $1,447.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-675.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-675.93 | $675.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,351.86 | $1,351.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-613.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-613.96 | $613.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,227.92 | $1,227.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-556.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-556.15 | $556.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,112.30 | $1,112.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-560.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-560.15 | $560.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,120.30 | $1,120.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-563.38 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-563.38 | $563.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,126.76 | $1,126.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-549.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-549.80 | $549.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,099.60 | $1,099.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,051.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,051.54 | $1,051.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,051.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,051.54 | $1,051.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,072.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,072.18 | $1,072.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,078.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,078.82 | $1,078.82 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,055.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,055.04 | $1,055.04 |