Tax Account 14-110-12-001
Owners
WILLS CARRIE
27741 HABANA RD
PUEBLO, CO 81006-9104
Account Summary
| Account ID | 14-110-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 27741 HABANA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.18 |
| Taxed incl Special Assessments | $2,428.18 |
| Paid | $2,428.18 |
| 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 | $2,428.18 | $0.00 | $0.00 | $2,428.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,468.58 | $0.00 | $0.00 | $2,468.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,496.58 | $0.00 | $0.00 | $2,496.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,611.06 | $0.00 | $0.00 | $1,611.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,682.80 | $0.00 | $0.00 | $1,682.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,767.26 | $0.00 | $0.00 | $1,767.26 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,734.10 | $0.00 | $0.00 | $1,734.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,503.64 | $0.00 | $0.00 | $1,503.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,540.20 | $0.00 | $0.00 | $1,540.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,533.62 | $0.00 | $0.00 | $1,533.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,524.26 | $0.00 | $0.00 | $1,524.26 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,399.00 | $0.00 | $0.00 | $1,399.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,390.64 | $0.00 | $0.00 | $1,390.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,452.76 | $0.00 | $0.00 | $1,452.76 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,441.24 | $0.00 | $0.00 | $1,441.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,566.40 | $0.00 | $0.00 | $1,566.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,576.08 | $0.00 | $0.00 | $1,576.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,537.86 | $0.00 | $0.00 | $1,537.86 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,557.14 | $0.00 | $0.00 | $1,557.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,543.74 | $0.00 | $0.00 | $1,543.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,502.30 | $0.00 | $0.00 | $1,502.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,449.70 | $0.00 | $0.00 | $1,449.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,432.86 | $0.00 | $0.00 | $1,432.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,543.76 | $0.00 | $0.00 | $1,543.76 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,459.78 | $0.00 | $0.00 | $1,459.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,318.98 | $0.00 | $39.57 | $1,358.55 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,198.04 | $0.00 | $0.00 | $1,198.04 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,079.58 | $0.00 | $0.00 | $1,079.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,099.62 | $0.00 | $0.00 | $1,099.62 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,073.12 | $0.00 | $0.00 | $1,073.12 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,103.98 | $0.00 | $0.00 | $1,103.98 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,110.82 | $0.00 | $0.00 | $1,110.82 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,093.32 | $0.00 | $0.00 | $1,093.32 | $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 | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | WILLS CARRIE PAYIT PAID BY PAYMENT PROVIDER API | $-2,428.18 | $0.00 |
| 01/19/2026 | BILL | WILLS CARRIE | $2,428.18 | $2,428.18 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-37.12 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,431.46 | $37.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,468.58 | $2,468.58 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.73 | $18.56 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,248.29 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.73 | $1,266.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,496.58 | $2,496.58 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,591.20 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $1,591.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,611.06 | $1,611.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,662.94 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-19.86 | $1,662.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,682.80 | $1,682.80 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,746.14 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $1,746.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,767.26 | $1,767.26 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,712.98 | $21.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,734.10 | $1,734.10 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,485.46 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $1,485.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,503.64 | $1,503.64 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-761.01 | $9.09 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-761.01 | $770.10 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $1,531.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,540.20 | $1,540.20 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.12 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.50 | $12.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,533.62 | $1,533.62 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.12 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,512.14 | $12.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,524.26 | $1,524.26 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,387.88 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.12 | $1,387.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,399.00 | $1,399.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,379.52 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.12 | $1,379.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,390.64 | $1,390.64 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.58 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,441.18 | $11.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,452.76 | $1,452.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-720.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-720.62 | $720.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,441.24 | $1,441.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-783.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-783.20 | $783.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,566.40 | $1,566.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-788.04 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-788.04 | $788.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,576.08 | $1,576.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-768.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-768.93 | $768.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,537.86 | $1,537.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-778.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-778.57 | $778.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,557.14 | $1,557.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-771.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-771.87 | $771.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,543.74 | $1,543.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-751.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-751.15 | $751.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,502.30 | $1,502.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-724.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-724.85 | $724.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,449.70 | $1,449.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-716.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-716.43 | $716.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,432.86 | $1,432.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-771.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-771.88 | $771.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,543.76 | $1,543.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-729.89 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-729.89 | $729.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,459.78 | $1,459.78 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,358.55 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $39.57 | $1,358.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,318.98 | $1,318.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-599.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-599.02 | $599.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,198.04 | $1,198.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-539.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-539.79 | $539.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,079.58 | $1,079.58 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-543.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-543.67 | $543.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,087.34 | $1,087.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-549.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-549.81 | $549.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,099.62 | $1,099.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-536.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-536.56 | $536.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,073.12 | $1,073.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,026.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,026.92 | $1,026.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,026.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,026.92 | $1,026.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,103.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,103.98 | $1,103.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,110.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,110.82 | $1,110.82 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,093.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,093.32 | $1,093.32 |