Tax Account 14-220-00-020
Owners
PRESCIA JOSEPH J/PRESCIA JENNIFER D
26975 WILLIAMS LN
PUEBLO, CO 81006-9780
Account Summary
| Account ID | 14-220-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 26975 WILLIAMS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,784.10 |
| Taxed incl Special Assessments | $4,784.10 |
| Paid | $4,784.10 |
| 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 | $4,784.10 | $0.00 | $0.00 | $4,784.10 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,902.84 | $0.00 | $0.00 | $3,902.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,947.02 | $0.00 | $0.00 | $3,947.02 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,879.10 | $0.00 | $0.00 | $2,879.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,951.76 | $0.00 | $14.76 | $2,966.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,418.26 | $0.00 | $34.18 | $3,452.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,409.52 | $0.00 | $0.00 | $3,409.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,555.56 | $0.00 | $0.00 | $2,555.56 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,558.88 | $0.00 | $0.00 | $2,558.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,504.96 | $0.00 | $0.00 | $2,504.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,494.58 | $0.00 | $0.00 | $2,494.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,262.94 | $0.00 | $0.00 | $2,262.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,248.84 | $0.00 | $0.00 | $2,248.84 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,331.52 | $0.00 | $0.00 | $2,331.52 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,310.94 | $0.00 | $0.00 | $2,310.94 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,532.04 | $0.00 | $0.00 | $2,532.04 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,552.62 | $0.00 | $0.00 | $2,552.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,517.22 | $0.00 | $0.00 | $2,517.22 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,554.54 | $0.00 | $0.00 | $2,554.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,445.58 | $0.00 | $0.00 | $2,445.58 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,382.36 | $0.00 | $0.00 | $2,382.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,407.74 | $0.00 | $0.00 | $2,407.74 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.42 | 64.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | PRESCIA JOSEPH J/PRESCIA JENNIFER D CHECK 000000000001077 | $-2,392.05 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001070 | $-2,392.05 | $2,392.05 |
| 01/19/2026 | BILL | PRESCIA JOSEPH J/PRESCIA JENNIFER D | $4,784.10 | $4,784.10 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,923.24 | $28.18 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $1,951.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,923.24 | $1,979.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,902.84 | $3,902.84 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.33 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $1,945.33 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $1,973.51 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.33 | $2,001.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,947.02 | $3,947.02 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-36.08 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,843.02 | $36.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,879.10 | $2,879.10 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-18.22 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.42 | $18.22 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $14.76 | $1,490.64 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $1,475.88 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.84 | $1,493.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,951.76 | $2,951.76 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-21.49 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,721.82 | $21.49 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $34.18 | $1,743.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.07 | $1,709.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,688.06 | $1,730.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,418.26 | $3,418.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,683.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.07 | $1,683.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.07 | $1,704.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,683.69 | $1,725.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,409.52 | $3,409.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,262.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.68 | $1,262.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.68 | $1,277.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,262.10 | $1,293.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,555.56 | $2,555.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.76 | $15.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.68 | $1,279.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.76 | $1,295.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,558.88 | $2,558.88 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,242.18 | $10.30 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $1,252.48 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,242.18 | $1,262.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,504.96 | $2,504.96 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.99 | $10.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $1,247.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.99 | $1,257.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,494.58 | $2,494.58 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.10 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-9.37 | $1,122.10 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.10 | $1,131.47 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.37 | $2,253.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,262.94 | $2,262.94 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.74 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,230.10 | $18.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,248.84 | $2,248.84 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,312.18 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-19.34 | $2,312.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,331.52 | $2,331.52 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,310.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,310.94 | $2,310.94 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,266.02 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,266.02 | $1,266.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,532.04 | $2,532.04 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,276.31 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,276.31 | $1,276.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,552.62 | $2,552.62 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,258.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,258.61 | $1,258.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,517.22 | $2,517.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,277.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,277.27 | $1,277.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,554.54 | $2,554.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,222.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,222.79 | $1,222.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,445.58 | $2,445.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,191.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,191.18 | $1,191.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,382.36 | $2,382.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.87 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.87 | $1,203.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,407.74 | $2,407.74 |