Tax Account 15-162-04-016
Owners
WILLS WILLIAM AND CHERYL LIVING TRUST
201 LA VISTA RD
PUEBLO, CO 81005-2618
Account Summary
| Account ID | 15-162-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,775.81 |
| Taxed incl Special Assessments | $3,775.81 |
| Paid | $3,775.81 |
| 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 | $3,775.81 | $0.00 | $0.00 | $3,775.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,964.66 | $0.00 | $0.00 | $2,964.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,997.42 | $0.00 | $0.00 | $2,997.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,250.20 | $0.00 | $0.00 | $3,250.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,353.50 | $0.00 | $0.00 | $3,353.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,420.64 | $0.00 | $0.00 | $2,420.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,420.94 | $0.00 | $0.00 | $2,420.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,014.36 | $0.00 | $0.00 | $2,014.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,651.94 | $0.00 | $0.00 | $1,651.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,784.00 | $0.00 | $0.00 | $1,784.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,777.30 | $0.00 | $0.00 | $1,777.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,806.64 | $0.00 | $0.00 | $1,806.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,810.70 | $0.00 | $0.00 | $1,810.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,968.48 | $0.00 | $0.00 | $1,968.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,902.76 | $0.00 | $0.00 | $1,902.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,058.90 | $0.00 | $0.00 | $2,058.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,995.62 | $0.00 | $0.00 | $1,995.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,185.80 | $0.00 | $0.00 | $2,185.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,225.00 | $0.00 | $0.00 | $2,225.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,284.10 | $0.00 | $0.00 | $2,284.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,185.92 | $0.00 | $0.00 | $2,185.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,154.12 | $0.00 | $0.00 | $2,154.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,123.88 | $0.00 | $0.00 | $2,123.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,886.12 | $0.00 | $0.00 | $1,886.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,702.46 | $0.00 | $0.00 | $1,702.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,489.86 | $0.00 | $0.00 | $1,489.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,463.48 | $0.00 | $0.00 | $1,463.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,286.04 | $0.00 | $0.00 | $1,286.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,298.90 | $0.00 | $0.00 | $1,298.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,327.40 | $0.00 | $0.00 | $1,327.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,254.68 | $0.00 | $0.00 | $1,254.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,254.68 | $13.50 | $56.56 | $1,324.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,248.26 | $0.00 | $6.24 | $1,254.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,248.26 | $0.00 | $12.48 | $1,260.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,206.56 | $0.00 | $0.00 | $1,206.56 | $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 | 78.92 | 79.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.94 | 67.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.94 | 67.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WILLS WILLIAM AND CHERYL LIVING TRUST CHECK 000000000000399 | $-3,775.81 | $0.00 |
| 01/19/2026 | BILL | WILLS WILLIAM W/WILLS CHERYL | $3,775.81 | $3,775.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.81 | $1,448.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.52 | $1,482.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.81 | $2,930.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,964.66 | $2,964.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.81 | $1,464.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.90 | $1,498.71 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-33.81 | $2,963.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,997.42 | $2,997.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,593.70 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-31.40 | $1,593.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.40 | $1,625.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,593.70 | $1,656.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,250.20 | $3,250.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,645.35 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-31.40 | $1,645.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,645.35 | $1,676.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-31.40 | $3,322.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,353.50 | $3,353.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.35 | $1,187.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.35 | $1,210.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.97 | $1,232.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,420.64 | $2,420.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.35 | $1,188.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.12 | $1,210.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.35 | $2,398.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,420.94 | $2,420.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-986.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.58 | $986.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-986.60 | $1,007.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.58 | $1,993.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,014.36 | $2,014.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-809.26 | $16.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-809.26 | $825.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.71 | $1,635.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,651.94 | $1,651.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-879.82 | $12.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $892.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-879.82 | $904.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,784.00 | $1,784.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-876.47 | $12.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-876.47 | $888.65 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $1,765.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,777.30 | $1,777.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-890.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $890.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $903.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-890.96 | $915.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,806.64 | $1,806.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-892.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $892.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-892.99 | $905.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $1,798.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,810.70 | $1,810.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-970.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.33 | $970.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-970.91 | $984.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.33 | $1,955.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,968.48 | $1,968.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-951.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-951.38 | $951.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,902.76 | $1,902.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,029.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,029.45 | $1,029.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,058.90 | $2,058.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-997.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-997.81 | $997.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,995.62 | $1,995.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.90 | $1,092.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,185.80 | $2,185.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.50 | $1,112.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,225.00 | $2,225.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.05 | $1,142.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,284.10 | $2,284.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.96 | $1,092.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,185.92 | $2,185.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,077.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,077.06 | $1,077.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,154.12 | $2,154.12 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,061.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,061.94 | $1,061.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,123.88 | $2,123.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-943.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-943.06 | $943.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,886.12 | $1,886.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-851.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-851.23 | $851.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,702.46 | $1,702.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-744.93 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-744.93 | $744.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,489.86 | $1,489.86 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-731.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-731.74 | $731.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,463.48 | $1,463.48 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-643.02 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-643.02 | $643.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,286.04 | $1,286.04 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-649.45 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-649.45 | $649.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,298.90 | $1,298.90 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-663.70 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-663.70 | $663.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,327.40 | $1,327.40 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-679.42 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-679.42 | $679.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,358.84 | $1,358.84 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,254.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,254.68 | $1,254.68 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-658.71 | $13.50 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $672.21 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-652.53 | $658.71 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $56.56 | $1,311.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,254.68 | $1,254.68 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-630.37 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $6.24 | $630.37 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-624.13 | $624.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,248.26 | $1,248.26 |
| 07/14/1992 | PAYMENT | 1991 - Bill Payment | $-636.61 | $0.00 |
| 07/14/1992 | INTEREST | 1991 Interest/Penalty | $12.48 | $636.61 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-624.13 | $624.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,248.26 | $1,248.26 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,206.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,206.56 | $1,206.56 |