Tax Account 15-103-19-003
Owners
WILLIAMS DIANA J
2006 ELMWOOD LN
PUEBLO, CO 81005-2550
Account Summary
| Account ID | 15-103-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 ELMWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $625.77 |
| Taxed incl Special Assessments | $625.77 |
| Paid | $312.89 |
| Bill Total | $628.90 |
| Interest | $3.13 |
| Bill Balance | $312.88 |
| Prior Billed* | $312.88 |
| Total Account Balance** | $316.01 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $527.04 | $0.00 | $0.00 | $527.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $533.00 | $0.00 | $0.00 | $533.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $522.16 | $0.00 | $0.00 | $522.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $538.70 | $0.00 | $0.00 | $538.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $440.52 | $0.00 | $0.00 | $440.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $337.98 | $0.00 | $0.00 | $337.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.10 | $0.00 | $6.70 | $675.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $651.36 | $0.00 | $13.03 | $664.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $648.92 | $10.00 | $38.93 | $697.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.46 | $0.00 | $12.41 | $632.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $707.46 | $0.00 | $14.15 | $721.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $683.84 | $0.00 | $13.68 | $697.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $757.98 | $10.00 | $53.06 | $821.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $735.38 | $0.00 | $7.36 | $742.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $770.54 | $0.00 | $15.41 | $785.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $784.36 | $0.00 | $15.69 | $800.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $739.52 | $10.00 | $44.37 | $793.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $707.74 | $0.00 | $0.00 | $707.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $686.10 | $0.00 | $0.00 | $686.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $737.18 | $0.00 | $0.00 | $737.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $665.40 | $0.00 | $0.00 | $665.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $644.48 | $0.00 | $0.00 | $644.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $564.48 | $0.00 | $0.00 | $564.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $531.90 | $0.00 | $0.00 | $531.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 13.10 | 13.12 | 13.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000949 | $-312.89 | $312.88 |
| 01/19/2026 | Bill | WILLIAMS DIANA J | $625.77 | $625.77 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-498.94 | $28.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $527.04 | $527.04 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-504.90 | $28.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $533.00 | $533.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-251.18 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $251.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-251.18 | $261.08 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $512.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $522.16 | $522.16 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-518.90 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.80 | $518.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $538.70 | $538.70 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-424.56 | $15.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $440.52 | $440.52 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-424.46 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $424.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $440.42 | $440.42 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-324.44 | $13.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $337.98 | $337.98 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-334.34 | $6.91 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $6.70 | $341.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-327.78 | $334.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $662.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $669.10 | $669.10 |
| 10/11/2017 | LIEN | 2016 Redemption Payment | $-697.30 | $0.00 |
| 10/11/2017 | LIEN | 2016 Redemption Interest/Fee | $27.91 | $697.30 |
| 10/11/2017 | LIEN | 2015 Redemption Payment | $-793.81 | $669.39 |
| 10/11/2017 | LIEN | 2015 Redemption Interest/Fee | $83.96 | $1,463.20 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $1,379.24 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-655.31 | $1,388.32 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $13.03 | $2,043.63 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $669.39 | $2,030.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $651.36 | $1,361.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-678.42 | $709.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $1,388.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,397.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.93 | $1,407.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,368.77 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $709.85 | $1,358.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $648.92 | $648.92 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-305.31 | $4.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $309.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-305.31 | $313.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $619.08 | $619.08 |
| 06/23/2014 | LIEN | 2012 Redemption Payment | $-805.39 | $0.00 |
| 06/23/2014 | LIEN | 2012 Redemption Interest/Fee | $78.78 | $805.39 |
| 06/23/2014 | LIEN | 2011 Redemption Payment | $-849.00 | $726.61 |
| 06/23/2014 | LIEN | 2011 Redemption Interest/Fee | $146.48 | $1,575.61 |
| 06/23/2014 | LIEN | 2010 Redemption Payment | $-1,062.36 | $1,429.13 |
| 06/23/2014 | LIEN | 2010 Redemption Interest/Fee | $229.32 | $2,491.49 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $2,262.17 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-624.24 | $2,270.80 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $12.41 | $2,895.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $620.46 | $2,882.63 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $2,262.17 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-711.84 | $2,271.94 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $14.15 | $2,983.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $726.61 | $2,969.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $707.46 | $2,243.02 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-697.52 | $1,535.56 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $13.68 | $2,233.08 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $702.52 | $2,219.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $683.84 | $1,516.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-811.04 | $833.04 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,644.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,654.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $53.06 | $1,644.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $833.04 | $1,591.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $757.98 | $757.98 |
| 08/27/2010 | LIEN | 2009 Redemption Payment | $-390.48 | $0.00 |
| 08/27/2010 | LIEN | 2009 Redemption Interest/Fee | $14.11 | $390.48 |
| 08/27/2010 | LIEN | 2008 Redemption Payment | $-939.25 | $376.37 |
| 08/27/2010 | LIEN | 2008 Redemption Interest/Fee | $148.30 | $1,315.62 |
| 08/27/2010 | LIEN | 2007 Redemption Payment | $-1,076.75 | $1,167.32 |
| 08/27/2010 | LIEN | 2007 Redemption Interest/Fee | $271.70 | $2,244.07 |
| 08/27/2010 | LIEN | 2006 Redemption Payment | $-1,165.47 | $1,972.37 |
| 08/27/2010 | LIEN | 2006 Redemption Interest/Fee | $359.58 | $3,137.84 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-371.37 | $2,778.26 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $376.37 | $3,149.63 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-371.37 | $2,773.26 |
| 03/30/2010 | INTEREST | 2009 Interest/Penalty | $7.36 | $3,144.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $735.38 | $3,137.27 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-785.95 | $2,401.89 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $15.41 | $3,187.84 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $790.95 | $3,172.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $770.54 | $2,381.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $805.05 | $1,610.94 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-800.05 | $805.89 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $15.69 | $1,605.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $784.36 | $1,590.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-783.89 | $805.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,589.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $44.37 | $1,599.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,555.41 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $805.89 | $1,545.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $739.52 | $739.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-353.87 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-353.87 | $353.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $707.74 | $707.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-347.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-347.93 | $347.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $695.86 | $695.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $343.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $686.10 | $686.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-368.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-368.59 | $368.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.18 | $737.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $332.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $665.40 | $665.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $322.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $644.48 | $644.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $316.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $633.08 | $633.08 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-282.24 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-282.24 | $282.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $564.48 | $564.48 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-285.06 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-285.06 | $285.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $570.12 | $570.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-265.95 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-265.95 | $265.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $531.90 | $531.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-272.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-272.24 | $272.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $544.48 | $544.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $552.14 | $552.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $552.14 | $552.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $592.50 | $592.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $592.50 | $592.50 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $568.16 | $568.16 |