Tax Account 15-124-05-010
Owners
WILLIS HARLAN R
1509 LAKE AVE
PUEBLO, CO 81004-3054
Account Summary
| Account ID | 15-124-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $834.61 |
| Taxed incl Special Assessments | $834.61 |
| Paid | $834.61 |
| 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 | $834.61 | $0.00 | $0.00 | $834.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $475.66 | $0.00 | $0.00 | $475.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $481.68 | $0.00 | $0.00 | $481.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $483.48 | $0.00 | $0.00 | $483.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $499.84 | $0.00 | $0.00 | $499.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $308.90 | $10.00 | $18.53 | $337.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $309.38 | $0.00 | $0.00 | $309.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $240.60 | $0.00 | $0.00 | $240.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $243.00 | $0.00 | $2.43 | $245.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $221.34 | $0.00 | $0.00 | $221.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $220.50 | $0.00 | $0.00 | $220.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $225.64 | $0.00 | $4.51 | $230.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $226.16 | $0.00 | $6.78 | $232.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $272.98 | $0.00 | $0.00 | $272.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $263.88 | $0.00 | $0.00 | $263.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $334.20 | $0.00 | $0.00 | $334.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $323.50 | $0.00 | $0.00 | $323.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $341.34 | $0.00 | $10.24 | $351.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $347.46 | $0.00 | $3.47 | $350.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $329.66 | $0.00 | $0.00 | $329.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $315.48 | $0.00 | $0.00 | $315.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $307.82 | $0.00 | $0.00 | $307.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $338.70 | $0.00 | $10.16 | $348.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $305.72 | $0.00 | $0.00 | $305.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $301.74 | $10.80 | $18.10 | $330.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $296.40 | $0.00 | $2.96 | $299.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $251.16 | $0.00 | $10.05 | $261.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $218.74 | $0.00 | $4.37 | $223.11 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $204.54 | $21.60 | $12.27 | $238.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.00 | $0.00 | $0.00 | $245.00 | $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 | 17.70 | 17.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | WILLIS HARLAN R CHECK 1001 | $-834.61 | $0.00 |
| 01/19/2026 | BILL | WILLIS HARLAN R | $834.61 | $834.61 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-458.78 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $458.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $475.66 | $475.66 |
| 04/11/2024 | LIEN | 2020 Redemption Payment | $-440.14 | $0.00 |
| 04/11/2024 | LIEN | 2020 Redemption Interest/Fee | $88.71 | $440.14 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-464.80 | $351.43 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $816.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $481.68 | $833.11 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $351.43 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-474.12 | $360.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $483.48 | $834.91 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $351.43 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $360.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $499.84 | $851.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $351.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $357.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-321.37 | $367.49 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $688.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.53 | $678.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $351.43 | $660.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $308.90 | $308.90 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-303.66 | $5.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $309.38 | $309.38 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-235.68 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $235.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $240.60 | $240.60 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-240.46 | $4.97 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $2.43 | $245.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $243.00 | $243.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-218.32 | $3.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $221.34 | $221.34 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-217.48 | $3.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $220.50 | $220.50 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-227.01 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $227.01 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $4.51 | $230.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $225.64 | $225.64 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-229.77 | $3.17 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.78 | $232.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $226.16 | $226.16 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-269.28 | $3.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $272.98 | $272.98 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-263.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $263.88 | $263.88 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-334.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $334.20 | $334.20 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-323.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $323.50 | $323.50 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-351.58 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $10.24 | $351.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.34 | $341.34 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-350.93 | $0.00 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $3.47 | $350.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $347.46 | $347.46 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $329.66 | $329.66 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-315.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $315.48 | $315.48 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-312.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $312.22 | $312.22 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $307.82 | $307.82 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-348.86 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $10.16 | $348.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $338.70 | $338.70 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-305.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $305.72 | $305.72 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-319.84 | $0.00 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $319.84 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $330.64 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $18.10 | $319.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $301.74 | $301.74 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-299.36 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $2.96 | $299.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $296.40 | $296.40 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-261.21 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $10.05 | $261.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $251.16 | $251.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-253.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $253.68 | $253.68 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $213.68 | $213.68 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-223.11 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $4.37 | $223.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $218.74 | $218.74 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-204.54 | $0.00 |
| 03/08/1995 | LIEN | 1993 Redemption Payment | $-265.17 | $204.54 |
| 03/08/1995 | LIEN | 1993 Redemption Interest/Fee | $22.76 | $469.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $204.54 | $446.95 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-21.60 | $242.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-216.81 | $264.01 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.60 | $480.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.27 | $459.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $242.41 | $446.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $204.54 | $204.54 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $240.30 | $240.30 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $240.30 | $240.30 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-245.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.00 | $245.00 |