Tax Account 16-150-01-004
Owners
BILLINGS JAMES W/BILLINGS JUNE E
6171 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9785
Account Summary
| Account ID | 16-150-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6171 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,443.29 |
| Taxed incl Special Assessments | $2,443.29 |
| Paid | $2,443.29 |
| 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 | $2,443.29 | $0.00 | $0.00 | $2,443.29 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,992.94 | $0.00 | $0.00 | $1,992.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,019.04 | $0.00 | $0.00 | $2,019.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,029.38 | $0.00 | $0.00 | $2,029.38 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,079.90 | $0.00 | $0.00 | $2,079.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,586.06 | $0.00 | $0.00 | $1,586.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,581.18 | $0.00 | $0.00 | $1,581.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,356.40 | $0.00 | $0.00 | $1,356.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,918.02 | $0.00 | $0.00 | $1,918.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,889.44 | $0.00 | $0.00 | $1,889.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,879.10 | $0.00 | $0.00 | $1,879.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,821.12 | $0.00 | $0.00 | $1,821.12 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,806.12 | $0.00 | $0.00 | $1,806.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,830.38 | $0.00 | $0.00 | $1,830.38 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,808.92 | $0.00 | $0.00 | $1,808.92 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,905.72 | $0.00 | $0.00 | $1,905.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,926.44 | $0.00 | $0.00 | $1,926.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,784.78 | $0.00 | $0.00 | $1,784.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,820.36 | $0.00 | $0.00 | $1,820.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,866.16 | $0.00 | $0.00 | $1,866.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,803.98 | $0.00 | $0.00 | $1,803.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,814.18 | $0.00 | $0.00 | $1,814.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.49 | $10.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $10.00 | $0.70 | $20.71 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $12.15 | $0.60 | $22.79 | $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 | 48.33 | 48.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .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 | $-2,443.29 | $0.00 |
| 01/19/2026 | BILL | BILLINGS JAMES W/BILLINGS JUNE E | $2,443.29 | $2,443.29 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-48.52 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,944.42 | $48.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,992.94 | $1,992.94 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-48.52 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,970.52 | $48.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,019.04 | $2,019.04 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-42.90 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,986.48 | $42.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,029.38 | $2,029.38 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-42.90 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,037.00 | $42.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,079.90 | $2,079.90 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-34.82 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,551.24 | $34.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,586.06 | $1,586.06 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-34.82 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,546.36 | $34.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,581.18 | $1,581.18 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.00 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,325.40 | $31.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,356.40 | $1,356.40 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-31.00 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,887.02 | $31.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,918.02 | $1,918.02 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-934.46 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.26 | $934.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.26 | $944.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-934.46 | $954.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,889.44 | $1,889.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-929.29 | $10.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.26 | $939.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-929.29 | $949.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,879.10 | $1,879.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-900.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $900.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $910.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-900.58 | $920.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,821.12 | $1,821.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-893.08 | $9.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $903.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-893.08 | $913.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,806.12 | $1,806.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-905.14 | $10.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.05 | $915.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-905.14 | $925.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,830.38 | $1,830.38 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-904.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-904.46 | $904.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,808.92 | $1,808.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-952.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-952.86 | $952.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,905.72 | $1,905.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-963.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-963.22 | $963.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,926.44 | $1,926.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-892.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-892.39 | $892.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,784.78 | $1,784.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-910.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-910.18 | $910.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,820.36 | $1,820.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-933.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-933.08 | $933.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,866.16 | $1,866.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-901.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-901.99 | $901.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,803.98 | $1,803.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-907.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-907.09 | $907.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,814.18 | $1,814.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-272.07 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-272.07 | $272.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $544.14 | $544.14 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10.54 | $10.54 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-10.28 | $0.00 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $0.49 | $10.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9.79 | $9.79 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.69 | $9.69 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 03/09/2000 | LIEN | 1998 Redemption Payment | $-33.15 | $9.76 |
| 03/09/2000 | LIEN | 1998 Redemption Interest/Fee | $8.44 | $42.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9.76 | $34.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $24.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.71 | $34.71 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.70 | $45.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $44.72 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $24.71 | $34.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.01 | $10.01 |
| 07/13/1998 | LIEN | 1997 Redemption Payment | $-15.63 | $0.00 |
| 07/13/1998 | LIEN | 1997 Redemption Interest/Fee | $0.36 | $15.63 |
| 07/13/1998 | LIEN | 1996 Redemption Payment | $-36.92 | $15.27 |
| 07/13/1998 | LIEN | 1996 Redemption Interest/Fee | $10.13 | $52.19 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $15.27 | $42.06 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-10.27 | $26.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10.27 | $37.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $26.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-10.64 | $38.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $49.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.60 | $37.43 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $26.79 | $36.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.04 | $10.04 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-10.61 | $0.00 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $10.61 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $22.76 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $0.60 | $10.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10.01 | $10.01 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-10.09 | $0.00 |
| 08/23/1995 | PAYMENT | 1993 - Bill Payment | $-10.48 | $10.09 |
| 08/23/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $20.57 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $0.20 | $32.72 |
| 08/23/1995 | LIEN | 1994 County Held Redemption Payment | $-0.49 | $32.52 |
| 08/23/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.49 | $33.01 |
| 08/23/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $32.52 |
| 08/23/1995 | INTEREST | 1993 Interest/Penalty | $0.59 | $20.37 |
| 08/23/1995 | LIEN | 1993 County Held Redemption Payment | $-10.17 | $19.78 |
| 08/23/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $10.17 | $29.95 |
| 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 |