Tax Account 26-000-06-018
Owners
WILLIAMS KENT EDWARD
5873 NOLAN DR
PUEBLO, CO 81004-8721
Account Summary
| Account ID | 26-000-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5873 NOLAN DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.13 |
| Taxed incl Special Assessments | $2,353.13 |
| Paid | $1,176.57 |
| Bill Total | $2,353.13 |
| Interest | $0.00 |
| Bill Balance | $1,176.56 |
| Prior Billed* | $1,176.56 |
| Total Account Balance** | $1,176.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,351.44 | $0.00 | $0.00 | $3,351.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,394.22 | $0.00 | $0.00 | $3,394.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,620.92 | $0.00 | $0.00 | $1,620.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,661.18 | $0.00 | $0.00 | $1,661.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,484.32 | $0.00 | $0.00 | $1,484.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,422.32 | $0.00 | $0.00 | $1,422.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,424.86 | $0.00 | $0.00 | $1,424.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,482.84 | $0.00 | $0.00 | $1,482.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,474.74 | $0.00 | $0.00 | $1,474.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,418.18 | $0.00 | $0.00 | $1,418.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,406.50 | $0.00 | $0.00 | $1,406.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,249.91 | $0.00 | $0.00 | $1,249.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,183.48 | $0.00 | $0.00 | $1,183.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,255.80 | $0.00 | $0.00 | $1,255.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,269.06 | $0.00 | $0.00 | $1,269.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,298.80 | $0.00 | $0.00 | $1,298.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,324.70 | $0.00 | $0.00 | $1,324.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,336.86 | $0.00 | $0.00 | $1,336.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,292.32 | $0.00 | $0.00 | $1,292.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,300.18 | $0.00 | $0.00 | $1,300.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 20.41 | 20.43 | 20.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.39 | 63.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.39 | 63.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,176.57 | $1,176.56 |
| 01/19/2026 | Bill | WILLIAMS KENT EDWARD | $2,353.13 | $2,353.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.51 | $1,644.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.21 | $1,675.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.51 | $3,319.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,351.44 | $3,351.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,665.60 | $31.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,665.60 | $1,697.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.51 | $3,362.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,394.22 | $3,394.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.93 | $13.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.93 | $810.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $1,607.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,620.92 | $1,620.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-817.06 | $13.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-817.06 | $830.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $1,647.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,661.18 | $1,661.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.09 | $12.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.09 | $742.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,472.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,484.32 | $1,484.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $727.94 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $740.01 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-727.94 | $752.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,480.02 | $1,480.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $699.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $711.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.64 | $722.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,422.32 | $1,422.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-700.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $700.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $712.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-700.91 | $723.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,424.86 | $1,424.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-733.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $733.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $741.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-733.37 | $749.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,482.84 | $1,482.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $729.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.32 | $737.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $1,466.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,474.74 | $1,474.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-701.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $701.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $709.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-701.32 | $716.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,418.18 | $1,418.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-695.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $695.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $703.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-695.48 | $711.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,406.50 | $1,406.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-618.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $618.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $624.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-618.13 | $631.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,249.91 | $1,249.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-591.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.74 | $591.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,183.48 | $1,183.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-627.90 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-627.90 | $627.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.80 | $1,255.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-634.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-634.53 | $634.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,269.06 | $1,269.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-649.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-649.40 | $649.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,298.80 | $1,298.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-662.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-662.35 | $662.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,324.70 | $1,324.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-668.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-668.43 | $668.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,336.86 | $1,336.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-646.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-646.16 | $646.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,292.32 | $1,292.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-650.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-650.09 | $650.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,300.18 | $1,300.18 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |