Tax Account 15-111-42-011
Owners
WILLIAMS CHARLES R
1702 JACKSON ST
PUEBLO, CO 81004-3228
Account Summary
| Account ID | 15-111-42-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $813.95 |
| Taxed incl Special Assessments | $813.95 |
| Paid | $813.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $813.95 | $0.00 | $0.00 | $813.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $354.68 | $10.00 | $21.29 | $385.97 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $359.40 | $0.00 | $0.00 | $359.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $452.90 | $0.00 | $18.12 | $471.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $238.64 | $10.00 | $14.32 | $262.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $166.76 | $0.00 | $0.00 | $166.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $166.60 | $0.00 | $0.00 | $166.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $123.62 | $0.00 | $0.00 | $123.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $124.82 | $0.00 | $0.00 | $124.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $141.36 | $0.00 | $0.00 | $141.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $144.06 | $0.00 | $0.00 | $144.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $144.38 | $0.00 | $0.00 | $144.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $160.35 | $0.00 | $0.00 | $160.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $305.94 | $0.00 | $0.00 | $305.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $368.88 | $0.00 | $0.00 | $368.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $358.12 | $0.00 | $0.00 | $358.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.22 | $0.00 | $0.00 | $367.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $317.48 | $0.00 | $0.00 | $317.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $293.74 | $0.00 | $0.00 | $293.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $241.44 | $0.00 | $0.00 | $241.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $319.64 | $0.00 | $0.00 | $319.64 | $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 | 17.25 | 17.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | WILLIAMS CHARLES R CHECK 00884 C AD | $-813.95 | $401.97 |
| 01/19/2026 | Bill | WILLIAMS CHARLES R | $813.95 | $1,215.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $401.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $417.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-360.68 | $427.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $21.29 | $787.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $766.65 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $401.97 | $756.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $354.68 | $354.68 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-344.98 | $14.42 |
| 04/29/2024 | LIEN | 2022 Redemption Payment | $-518.86 | $359.40 |
| 04/29/2024 | LIEN | 2022 Redemption Interest/Fee | $42.84 | $878.26 |
| 04/29/2024 | LIEN | 2021 Redemption Payment | $-336.58 | $835.42 |
| 04/29/2024 | LIEN | 2021 Redemption Interest/Fee | $59.62 | $1,172.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $359.40 | $1,112.38 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-461.91 | $752.98 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $1,214.89 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $18.12 | $1,224.00 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $476.02 | $1,205.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $452.90 | $729.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-243.67 | $276.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $520.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $529.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $14.32 | $539.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $525.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $276.96 | $515.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $238.64 | $238.64 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-160.72 | $6.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $166.76 | $166.76 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-160.56 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $160.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.60 | $166.60 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-118.68 | $4.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.62 | $123.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-119.88 | $4.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $124.82 | $124.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-137.56 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $137.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $141.36 | $141.36 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-137.04 | $3.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $140.84 | $140.84 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-140.18 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $140.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $144.06 | $144.06 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-140.50 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $140.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $144.38 | $144.38 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-156.06 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $156.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $160.35 | $160.35 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-305.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $305.94 | $305.94 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-368.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $368.88 | $368.88 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $358.12 | $358.12 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-360.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $360.76 | $360.76 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-367.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.22 | $367.22 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-341.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.40 | $341.40 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.72 | $326.72 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-322.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $322.00 | $322.00 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-317.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $317.48 | $317.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-325.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $325.42 | $325.42 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-293.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $293.74 | $293.74 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $302.56 | $302.56 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-297.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $297.20 | $297.20 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.04 | $236.04 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $238.40 | $238.40 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-241.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $241.44 | $241.44 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-247.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $247.16 | $247.16 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $265.06 | $265.06 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $265.06 | $265.06 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $299.92 | $299.92 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $299.92 | $299.92 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-319.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $319.64 | $319.64 |