Tax Account 14-110-10-007
Owners
WILLS JIMMIE D/WILLS BRENDA S
1431 27 3/4 LN
PUEBLO, CO 81006-9722
Account Summary
| Account ID | 14-110-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 27 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,561.29 |
| Taxed incl Special Assessments | $1,561.29 |
| Paid | $1,561.29 |
| 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 | $1,561.29 | $0.00 | $0.00 | $1,561.29 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,923.58 | $0.00 | $19.24 | $1,942.82 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,944.58 | $0.00 | $0.00 | $1,944.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,719.46 | $0.00 | $17.19 | $1,736.65 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,796.52 | $0.00 | $0.00 | $1,796.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,617.84 | $0.00 | $16.18 | $1,634.02 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,587.38 | $0.00 | $0.00 | $1,587.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,379.88 | $0.00 | $0.00 | $1,379.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,413.42 | $0.00 | $0.00 | $1,413.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,406.16 | $0.00 | $0.00 | $1,406.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,397.58 | $0.00 | $0.00 | $1,397.58 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,275.56 | $0.00 | $0.00 | $1,275.56 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,344.52 | $0.00 | $0.00 | $1,344.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,411.60 | $0.00 | $0.00 | $1,411.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,420.52 | $0.00 | $0.00 | $1,420.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,442.64 | $0.00 | $0.00 | $1,442.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $730.36 | $0.00 | $0.00 | $730.36 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $711.06 | $0.00 | $0.00 | $711.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,383.94 | $0.00 | $0.00 | $1,383.94 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,363.50 | $0.00 | $0.00 | $1,363.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,433.98 | $0.00 | $0.00 | $1,433.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,355.98 | $0.00 | $0.00 | $1,355.98 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,258.68 | $0.00 | $0.00 | $1,258.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,143.28 | $0.00 | $0.00 | $1,143.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,033.58 | $0.00 | $0.00 | $1,033.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,041.02 | $0.00 | $0.00 | $1,041.02 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,064.54 | $0.00 | $0.00 | $1,064.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $998.20 | $0.00 | $0.00 | $998.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $998.20 | $0.00 | $0.00 | $998.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $912.12 | $0.00 | $0.00 | $912.12 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $917.76 | $0.00 | $0.00 | $917.76 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $907.82 | $0.00 | $0.00 | $907.82 | $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 | 28.93 | 29.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | WILLS JIMMIE D/WILLS BRENDA S CHECK 000000000001804 | $-780.64 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001799 | $-780.65 | $780.64 |
| 01/19/2026 | BILL | WILLS JIMMIE D/WILLS BRENDA S | $1,561.29 | $1,561.29 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-965.72 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $965.72 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $19.24 | $981.03 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-946.78 | $961.79 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.01 | $1,908.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,923.58 | $1,923.58 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.01 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-957.28 | $15.01 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-957.28 | $972.29 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.01 | $1,929.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,944.58 | $1,944.58 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-866.09 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $866.09 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $17.19 | $876.92 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-849.11 | $859.73 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $1,708.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,719.46 | $1,719.46 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-887.64 | $10.62 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $898.26 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-887.64 | $908.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,796.52 | $1,796.52 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-815.24 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $815.24 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $16.18 | $825.10 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $808.92 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-799.25 | $818.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,617.84 | $1,617.84 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-784.02 | $9.67 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-784.02 | $793.69 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $1,577.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,587.38 | $1,587.38 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-681.60 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $681.60 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-681.60 | $689.94 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $1,371.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,379.88 | $1,379.88 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-698.37 | $8.34 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-698.37 | $706.71 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $1,405.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,413.42 | $1,413.42 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-697.52 | $5.56 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-697.52 | $703.08 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $1,400.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,406.16 | $1,406.16 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-693.23 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $693.23 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $698.79 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.23 | $704.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,397.58 | $1,397.58 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-636.51 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $636.51 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-636.51 | $641.61 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $1,278.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,283.22 | $1,283.22 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-632.68 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $632.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-632.68 | $637.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $1,270.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,275.56 | $1,275.56 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-672.23 | $5.40 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-672.23 | $677.63 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $1,349.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,355.26 | $1,355.26 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-672.26 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-672.26 | $672.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,344.52 | $1,344.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-705.80 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-705.80 | $705.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,411.60 | $1,411.60 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-710.26 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-710.26 | $710.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,420.52 | $1,420.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-721.32 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-721.32 | $721.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,442.64 | $1,442.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-365.18 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-365.18 | $365.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $730.36 | $730.36 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-711.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $711.06 | $711.06 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,383.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,383.94 | $1,383.94 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,363.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,363.50 | $1,363.50 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,347.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,347.64 | $1,347.64 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,433.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,433.98 | $1,433.98 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,355.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,355.98 | $1,355.98 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,258.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,258.68 | $1,258.68 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,143.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,143.28 | $1,143.28 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,033.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,033.58 | $1,033.58 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,041.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,041.02 | $1,041.02 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-532.27 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-532.27 | $532.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,064.54 | $1,064.54 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-519.44 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-519.44 | $519.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,038.88 | $1,038.88 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-499.10 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-499.10 | $499.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $998.20 | $998.20 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-998.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $998.20 | $998.20 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-456.06 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-456.06 | $456.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $912.12 | $912.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-458.88 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-458.88 | $458.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $917.76 | $917.76 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-453.91 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-453.91 | $453.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $907.82 | $907.82 |