Tax Account 14-160-08-003
Owners
WILLBANKS FRANK ROBERT JR/
2280 LA SALLE RD
PUEBLO, CO 81006-1735
WILLBANKS DARLALOU
Account Summary
| Account ID | 14-160-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2280 LA SALLE RD PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $1,602.70 |
| Taxed incl Special Assessments | $1,602.70 |
| Paid | $1,602.70 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,602.70 | $0.00 | $0.00 | $1,602.70 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,442.34 | $0.00 | $0.00 | $1,442.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,459.20 | $0.00 | $0.00 | $1,459.20 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,483.02 | $0.00 | $0.00 | $1,483.02 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,520.64 | $0.00 | $0.00 | $1,520.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $868.10 | $0.00 | $0.00 | $868.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $865.52 | $0.00 | $0.00 | $865.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $694.54 | $10.00 | $13.89 | $718.43 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $695.42 | $0.00 | $27.81 | $723.23 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $682.14 | $0.00 | $0.00 | $682.14 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $679.34 | $0.00 | $6.79 | $686.13 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $611.72 | $0.00 | $12.23 | $623.95 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $607.94 | $0.00 | $0.00 | $607.94 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,258.82 | $0.00 | $0.00 | $1,258.82 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,317.88 | $0.00 | $65.89 | $1,383.77 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,328.28 | $10.80 | $66.41 | $1,405.49 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,306.96 | $0.00 | $52.27 | $1,359.23 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,326.34 | $0.00 | $39.79 | $1,366.13 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,371.56 | $0.00 | $0.00 | $1,371.56 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,336.10 | $0.00 | $0.00 | $1,336.10 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,338.02 | $0.00 | $66.90 | $1,404.92 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,321.92 | $0.00 | $52.88 | $1,374.80 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,412.18 | $0.00 | $0.00 | $1,412.18 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,334.30 | $0.00 | $0.00 | $1,334.30 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,223.18 | $0.00 | $12.23 | $1,235.41 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,107.08 | $10.80 | $66.42 | $1,184.30 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,009.06 | $0.00 | $40.36 | $1,049.42 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,030.28 | $0.00 | $15.45 | $1,045.73 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,051.86 | $0.00 | $31.56 | $1,083.42 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,025.40 | $0.00 | $0.00 | $1,025.40 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $942.68 | $0.00 | $4.71 | $947.39 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $942.68 | $0.00 | $14.14 | $956.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $949.52 | $0.00 | $19.00 | $968.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $955.70 | $10.60 | $43.00 | $1,009.30 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $936.88 | $0.00 | $9.37 | $946.25 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | WILLBANKS FRANK ROBERT JR/ CHECK 22417 C KW | $-1,602.70 | $0.00 |
| 01/19/2026 | BILL | WILLBANKS FRANK ROBERT JR/ | $1,602.70 | $1,602.70 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-704.64 | $16.53 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $721.17 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-704.64 | $737.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,442.34 | $1,442.34 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.06 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.14 | $33.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,459.20 | $1,459.20 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.16 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-27.86 | $1,455.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,483.02 | $1,483.02 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,492.78 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-27.86 | $1,492.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,520.64 | $1,520.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-848.32 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $848.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $868.10 | $868.10 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-845.74 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $845.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $865.52 | $865.52 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8.76 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-352.40 | $18.76 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $13.89 | $371.16 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $357.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-338.85 | $347.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $686.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $694.54 | $694.54 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.51 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-705.72 | $17.51 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $27.81 | $723.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $695.42 | $695.42 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-671.00 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $671.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $682.14 | $682.14 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-340.78 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $340.78 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $6.79 | $346.46 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $339.67 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-334.10 | $345.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $679.34 | $679.34 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-613.71 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.24 | $613.71 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $12.23 | $623.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $611.72 | $611.72 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-597.90 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $597.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $607.94 | $607.94 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-624.19 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $624.19 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-624.19 | $629.41 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,253.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,258.82 | $1,258.82 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,247.72 | $1,247.72 |
| 09/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,383.77 | $0.00 |
| 09/21/2011 | INTEREST | 2010 Interest/Penalty | $65.89 | $1,383.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,317.88 | $1,317.88 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.69 | $10.80 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $66.41 | $1,405.49 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,339.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,328.28 | $1,328.28 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,359.23 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $52.27 | $1,359.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,306.96 | $1,306.96 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,366.13 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $39.79 | $1,366.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,326.34 | $1,326.34 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,371.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,371.56 | $1,371.56 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,336.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,336.10 | $1,336.10 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,404.92 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $66.90 | $1,404.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,338.02 | $1,338.02 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,374.80 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $52.88 | $1,374.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,321.92 | $1,321.92 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,412.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,412.18 | $1,412.18 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,334.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,334.30 | $1,334.30 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,235.41 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $12.23 | $1,235.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,223.18 | $1,223.18 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,173.50 | $10.80 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,184.30 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $66.42 | $1,173.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,107.08 | $1,107.08 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,049.42 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $40.36 | $1,049.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,009.06 | $1,009.06 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-530.59 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $15.45 | $530.59 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-515.14 | $515.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,030.28 | $1,030.28 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,083.42 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $31.56 | $1,083.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,051.86 | $1,051.86 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-512.70 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-512.70 | $512.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,025.40 | $1,025.40 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-471.34 | $0.00 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-476.05 | $471.34 |
| 04/03/1995 | INTEREST | 1994 Interest/Penalty | $4.71 | $947.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $942.68 | $942.68 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-480.77 | $0.00 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-476.05 | $480.77 |
| 04/01/1994 | INTEREST | 1993 Interest/Penalty | $14.14 | $956.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $942.68 | $942.68 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-484.26 | $0.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-484.26 | $484.26 |
| 04/29/1993 | INTEREST | 1992 Interest/Penalty | $19.00 | $968.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $949.52 | $949.52 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-501.74 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $501.74 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $512.34 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-496.96 | $501.74 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $43.00 | $998.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $955.70 | $955.70 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-477.81 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $9.37 | $477.81 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-468.44 | $468.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $936.88 | $936.88 |