Tax Account 16-150-01-003
Owners
BILLINGS JAMES W JR/BILLINGS JUNE E
6171 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9785
Account Summary
| Account ID | 16-150-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $510.83 |
| Taxed incl Special Assessments | $510.83 |
| Paid | $510.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $510.83 | $0.00 | $0.00 | $510.83 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,347.34 | $0.00 | $0.00 | $1,347.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $84.45 | $0.00 | $0.00 | $84.45 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $201.24 | $0.00 | $0.00 | $201.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $180.22 | $0.00 | $0.00 | $180.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $179.84 | $0.00 | $0.00 | $179.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $181.12 | $0.00 | $0.00 | $181.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $181.44 | $0.00 | $0.00 | $181.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $129.16 | $0.00 | $0.00 | $129.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $464.24 | $0.00 | $0.00 | $464.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $462.60 | $0.00 | $0.00 | $462.60 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $458.76 | $0.00 | $0.00 | $458.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $461.46 | $0.00 | $0.00 | $461.46 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $459.72 | $0.00 | $13.79 | $473.51 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $465.40 | $0.00 | $0.00 | $465.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $470.78 | $0.00 | $0.00 | $470.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $471.00 | $0.00 | $9.42 | $480.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $480.40 | $0.00 | $0.00 | $480.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $523.20 | $0.00 | $5.23 | $528.43 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $505.76 | $0.00 | $0.00 | $505.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $549.86 | $0.00 | $16.50 | $566.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $541.42 | $0.00 | $55.74 | $597.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $3.29 | $13.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $4.94 | $14.73 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $10.00 | $10.29 | $29.98 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.20 | $9.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.20 | $10.21 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.21 | $10.48 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.20 | $10.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $10.01 | $12.15 | $0.60 | $22.76 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $9.89 | $0.00 | $0.20 | $10.09 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $9.89 | $12.15 | $0.59 | $22.63 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $8.64 | $0.00 | $0.00 | $8.64 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | BILLINGS JAMES W JR/BILLINGS JUNE E CHECK 1130 M KW .26 FRM PC | $-510.83 | $0.00 |
| 01/19/2026 | BILL | BILLINGS JAMES W JR/BILLINGS JUNE E | $510.83 | $510.83 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $247.43 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.66 | $-247.43 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-5.68 | $1,094.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,347.34 | $1,099.91 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.68 | $-247.43 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-326.20 | $-241.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.45 | $84.45 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-197.88 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.36 | $197.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.24 | $201.24 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-3.36 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-202.62 | $3.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $205.98 | $205.98 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-177.28 | $2.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $180.22 | $180.22 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-176.90 | $2.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $179.84 | $179.84 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-178.18 | $2.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.12 | $181.12 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-178.50 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $178.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $181.44 | $181.44 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-127.76 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $127.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $129.16 | $129.16 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-462.84 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $462.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $464.24 | $464.24 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-461.20 | $1.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.60 | $462.60 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-457.36 | $1.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $458.76 | $458.76 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-460.06 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $460.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $461.46 | $461.46 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.51 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $13.79 | $473.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $459.72 | $459.72 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-232.70 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-232.70 | $232.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $465.40 | $465.40 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-470.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $470.78 | $470.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-480.42 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $9.42 | $480.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $471.00 | $471.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-240.20 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-240.20 | $240.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $480.40 | $480.40 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-266.83 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $5.23 | $266.83 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-261.60 | $261.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.20 | $523.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-252.88 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-252.88 | $252.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $505.76 | $505.76 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-566.36 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $16.50 | $566.36 |
| 07/08/2005 | LIEN | 2003 Tax Lien - Canceled | $-568.08 | $549.86 |
| 07/08/2005 | LIEN | 2002 Tax Lien - Canceled | $-15.96 | $1,117.94 |
| 07/08/2005 | LIEN | 2001 Tax Lien - Canceled | $-15.18 | $1,133.90 |
| 07/08/2005 | LIEN | 2000 Tax Lien - Canceled | $-28.27 | $1,149.08 |
| 01/26/2005 | PAYMENT | 2003 - Bill Payment | $-597.16 | $1,177.35 |
| 01/26/2005 | PAYMENT | 2002 - Bill Payment | $-13.83 | $1,774.51 |
| 01/26/2005 | PAYMENT | 2001 - Bill Payment | $-14.73 | $1,788.34 |
| 01/26/2005 | PAYMENT | 2000 - Bill Payment | $-19.98 | $1,803.07 |
| 01/26/2005 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,823.05 |
| 01/26/2005 | INTEREST | 2003 Interest/Penalty | $55.74 | $1,833.05 |
| 01/26/2005 | INTEREST | 2002 Interest/Penalty | $3.29 | $1,777.31 |
| 01/26/2005 | INTEREST | 2001 Interest/Penalty | $4.94 | $1,774.02 |
| 01/26/2005 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,769.08 |
| 01/26/2005 | INTEREST | 2000 Interest/Penalty | $10.29 | $1,759.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $549.86 | $1,748.79 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $568.08 | $1,198.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $541.42 | $630.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $15.96 | $89.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10.54 | $73.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $15.18 | $62.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9.79 | $47.75 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $28.27 | $37.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.69 | $9.69 |
| 08/10/2000 | LIEN | 1999 Redemption Payment | $-15.48 | $0.00 |
| 08/10/2000 | LIEN | 1999 Redemption Interest/Fee | $0.52 | $15.48 |
| 08/10/2000 | LIEN | 1998 Redemption Payment | $-17.87 | $14.96 |
| 08/10/2000 | LIEN | 1998 Redemption Interest/Fee | $2.66 | $32.83 |
| 08/10/2000 | LIEN | 1997 Redemption Payment | $-20.36 | $30.17 |
| 08/10/2000 | LIEN | 1997 Redemption Interest/Fee | $4.88 | $50.53 |
| 08/10/2000 | LIEN | 1996 Redemption Payment | $-22.17 | $45.65 |
| 08/10/2000 | LIEN | 1996 Redemption Interest/Fee | $6.93 | $67.82 |
| 08/10/2000 | LIEN | 1995 Redemption Payment | $-48.43 | $60.89 |
| 08/10/2000 | LIEN | 1995 Redemption Interest/Fee | $21.67 | $109.32 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-9.96 | $87.65 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $0.20 | $97.61 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $14.96 | $97.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9.76 | $82.45 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.21 | $72.69 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $0.20 | $82.90 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $15.21 | $82.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.01 | $67.49 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-10.48 | $57.48 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $0.21 | $67.96 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $15.48 | $67.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10.27 | $52.27 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-10.24 | $42.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.20 | $52.24 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $15.24 | $52.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.04 | $36.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-10.61 | $26.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $37.37 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $49.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.60 | $37.37 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $26.76 | $36.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10.01 | $10.01 |
| 11/29/1995 | PAYMENT | 1994 - Bill Payment | $-10.09 | $0.00 |
| 11/29/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $10.09 |
| 11/29/1995 | PAYMENT | 1993 - Bill Payment | $-10.48 | $22.24 |
| 11/29/1995 | INTEREST | 1994 Interest/Penalty | $0.20 | $32.72 |
| 11/29/1995 | LIEN | 1994 County Held Redemption Payment | $-0.98 | $32.52 |
| 11/29/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.98 | $33.50 |
| 11/29/1995 | INTEREST | 1993 Interest/Penalty | $0.59 | $32.52 |
| 11/29/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $31.93 |
| 11/29/1995 | LIEN | 1993 County Held Redemption Payment | $-11.04 | $19.78 |
| 11/29/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $11.04 | $30.82 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $19.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9.89 | $19.78 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $9.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9.89 | $9.89 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9.89 | $9.89 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $9.89 | $9.89 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-8.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $8.64 | $8.64 |