Tax Account 14-130-03-010
Owners
LIBERTY OUTREACH CORPORATE SOLE
C/O RALPH WILLIAMS
PO BOX 131615
CARLSBAD, CA 92013-1615
Account Summary
| Account ID | 14-130-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,814.04 |
| Taxed incl Special Assessments | $3,814.04 |
| Paid | $3,814.04 |
| 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 | $3,814.04 | $0.00 | $0.00 | $3,814.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,144.54 | $0.00 | $0.00 | $3,144.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,179.28 | $0.00 | $0.00 | $3,179.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,788.98 | $0.00 | $0.00 | $2,788.98 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,859.56 | $0.00 | $0.00 | $2,859.56 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,487.34 | $0.00 | $0.00 | $2,487.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,480.00 | $0.00 | $0.00 | $2,480.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,106.40 | $0.00 | $0.00 | $2,106.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,109.12 | $0.00 | $0.00 | $2,109.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,006.06 | $0.00 | $0.00 | $2,006.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,997.76 | $0.00 | $0.00 | $1,997.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,030.62 | $0.00 | $0.00 | $2,030.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,017.98 | $0.00 | $0.00 | $2,017.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,084.67 | $0.00 | $0.00 | $2,084.67 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,066.28 | $0.00 | $0.00 | $2,066.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,191.48 | $0.00 | $0.00 | $2,191.48 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,209.64 | $0.00 | $0.00 | $2,209.64 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,207.38 | $0.00 | $0.00 | $2,207.38 | $0.00 | $0.00 | 10.3974 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.12 | 17.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | WILLIAMS RALPH CHECK 2244 C KW | $-3,814.04 | $0.00 |
| 01/19/2026 | BILL | LIBERTY OUTREACH CORPORATE SOLE | $3,814.04 | $3,814.04 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,098.16 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-46.38 | $3,098.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,144.54 | $3,144.54 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,132.90 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-46.38 | $3,132.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,179.28 | $3,179.28 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-35.32 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,753.66 | $35.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,788.98 | $2,788.98 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,824.24 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-35.32 | $2,824.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,859.56 | $2,859.56 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,456.68 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-30.66 | $2,456.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,487.34 | $2,487.34 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,449.34 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-30.66 | $2,449.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,480.00 | $2,480.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-25.84 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,080.56 | $25.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,106.40 | $2,106.40 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-25.84 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,083.28 | $25.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,109.12 | $2,109.12 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,989.56 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.50 | $1,989.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,006.06 | $2,006.06 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,981.26 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $1,981.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,997.76 | $1,997.76 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,013.80 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-16.82 | $2,013.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,030.62 | $2,030.62 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,001.16 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-16.82 | $2,001.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,017.98 | $2,017.98 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,067.38 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.29 | $2,067.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,084.67 | $2,084.67 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,066.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,066.28 | $2,066.28 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,191.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,191.48 | $2,191.48 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,209.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,209.64 | $2,209.64 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,207.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,207.38 | $2,207.38 |