Tax Account 14-120-14-008
Owners
WILLIAMS CHAD/WILLIAMS CHERYL
29219 HARDIN RD
PUEBLO, CO 81006-9655
Account Summary
| Account ID | 14-120-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 29219 HARDIN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,053.14 |
| Taxed incl Special Assessments | $3,053.14 |
| Paid | $3,053.14 |
| 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 | $3,053.14 | $0.00 | $0.00 | $3,053.14 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,796.40 | $0.00 | $0.00 | $2,796.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,827.98 | $0.00 | $0.00 | $2,827.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,528.76 | $0.00 | $0.00 | $2,528.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,642.12 | $0.00 | $0.00 | $2,642.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,348.82 | $0.00 | $0.00 | $2,348.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,304.30 | $0.00 | $0.00 | $2,304.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,999.80 | $0.00 | $0.00 | $1,999.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,048.42 | $0.00 | $0.00 | $2,048.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,043.28 | $0.00 | $0.00 | $2,043.28 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,030.80 | $0.00 | $0.00 | $2,030.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,862.12 | $0.00 | $0.00 | $1,862.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,851.00 | $0.00 | $0.00 | $1,851.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,940.97 | $0.00 | $0.00 | $1,940.97 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,925.60 | $0.00 | $0.00 | $1,925.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,074.94 | $0.00 | $0.00 | $2,074.94 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,087.02 | $0.00 | $0.00 | $2,087.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,291.10 | $0.00 | $0.00 | $2,291.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,319.82 | $0.00 | $0.00 | $2,319.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,103.92 | $0.00 | $0.00 | $2,103.92 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,047.44 | $0.00 | $0.00 | $2,047.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $832.58 | $0.00 | $33.30 | $865.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $635.92 | $10.00 | $38.16 | $684.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $577.62 | $0.00 | $0.00 | $577.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $474.36 | $0.00 | $18.97 | $493.33 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $477.78 | $0.00 | $19.11 | $496.89 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $393.70 | $0.00 | $11.81 | $405.51 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $357.02 | $0.00 | $7.14 | $364.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $357.02 | $0.00 | $0.00 | $357.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $327.30 | $0.00 | $0.00 | $327.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $329.32 | $0.00 | $0.00 | $329.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $313.08 | $0.00 | $0.00 | $313.08 | $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 | 39.01 | 39.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.32 | 15.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | AMERICAN INTERNET MORTGAGE ACH | $-1,526.57 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH AMERICAN INTERNET MORTGAGE | $-1,526.57 | $1,526.57 |
| 01/19/2026 | BILL | WILLIAMS CHAD/WILLIAMS CHERYL | $3,053.14 | $3,053.14 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.52 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $1,377.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $1,398.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.52 | $1,418.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,796.40 | $2,796.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.31 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $1,393.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $1,413.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.31 | $1,434.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,827.98 | $2,827.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.55 | $15.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $1,264.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.55 | $1,280.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,528.76 | $2,528.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $1,305.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $1,321.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.23 | $1,336.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,642.12 | $2,642.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $1,160.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $1,174.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.37 | $1,188.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,348.82 | $2,348.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.11 | $14.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.11 | $1,152.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $2,290.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,304.30 | $2,304.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-987.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $987.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $999.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-987.81 | $1,011.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,999.80 | $1,999.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,012.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $1,012.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $1,024.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,012.12 | $1,036.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,048.42 | $2,048.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $1,013.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.57 | $1,021.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $2,035.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,043.28 | $2,043.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.33 | $8.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,015.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.33 | $1,023.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,030.80 | $2,030.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-923.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $923.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-923.65 | $931.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $1,854.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,862.12 | $1,862.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-918.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $918.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-918.09 | $925.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $1,843.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,851.00 | $1,851.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-962.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $962.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $970.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-962.75 | $978.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,940.97 | $1,940.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-962.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-962.80 | $962.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,925.60 | $1,925.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.47 | $1,037.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,074.94 | $2,074.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.51 | $1,043.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,087.02 | $2,087.02 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.55 | $1,145.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,291.10 | $2,291.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,159.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,159.91 | $1,159.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,319.82 | $2,319.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.96 | $1,051.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,103.92 | $2,103.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,023.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,023.72 | $1,023.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,047.44 | $2,047.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-660.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-660.50 | $660.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,321.00 | $1,321.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-904.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $904.84 | $904.84 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-880.48 | $0.00 |
| 01/27/2003 | LIEN | 2001 Redemption Payment | $-923.13 | $880.48 |
| 01/27/2003 | LIEN | 2001 Redemption Interest/Fee | $52.25 | $1,803.61 |
| 01/27/2003 | LIEN | 2000 Redemption Payment | $-805.17 | $1,751.36 |
| 01/27/2003 | LIEN | 2000 Redemption Interest/Fee | $117.09 | $2,556.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $880.48 | $2,439.44 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-865.88 | $1,558.96 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $33.30 | $2,424.84 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $870.88 | $2,391.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $832.58 | $1,520.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-674.08 | $688.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,362.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.16 | $1,372.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,334.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $688.08 | $1,324.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $635.92 | $635.92 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-577.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.62 | $577.62 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-493.33 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $18.97 | $493.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $474.36 | $474.36 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-496.89 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $19.11 | $496.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $477.78 | $477.78 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-405.51 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $11.81 | $405.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $393.70 | $393.70 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-384.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.20 | $384.20 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-364.16 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $7.14 | $364.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.02 | $357.02 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-357.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $357.02 | $357.02 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-327.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $327.30 | $327.30 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-329.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $329.32 | $329.32 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-313.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $313.08 | $313.08 |