Tax Account 35-000-02-002
Owners
WILLIAMS TARRENCE
5835 VERDE RD
PUEBLO, CO 81004-9735
ORTIZ SHAI-ANNE
Account Summary
| Account ID | 35-000-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5835 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,697.22 |
| Taxed incl Special Assessments | $2,697.22 |
| Paid | $1,348.61 |
| Bill Total | $2,697.22 |
| Interest | $0.00 |
| Bill Balance | $1,348.61 |
| Prior Billed* | $1,348.61 |
| Total Account Balance** | $1,348.61 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 11% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,089.06 | $0.00 | $0.00 | $2,089.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,116.50 | $0.00 | $0.00 | $2,116.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,476.56 | $0.00 | $0.00 | $1,476.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,511.88 | $0.00 | $0.00 | $1,511.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,814.58 | $0.00 | $0.00 | $1,814.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,808.38 | $0.00 | $0.00 | $1,808.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $716.06 | $0.00 | $0.00 | $716.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $717.32 | $0.00 | $0.00 | $717.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $674.20 | $0.00 | $0.00 | $674.20 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $670.54 | $0.00 | $0.00 | $670.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $623.14 | $0.00 | $0.00 | $623.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,174.92 | $0.00 | $0.00 | $1,174.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,161.48 | $0.00 | $11.61 | $1,173.09 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,199.72 | $0.00 | $0.00 | $1,199.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,212.38 | $0.00 | $0.00 | $1,212.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,349.22 | $0.00 | $0.00 | $1,349.22 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,376.10 | $0.00 | $0.00 | $1,376.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,210.00 | $0.00 | $0.00 | $1,210.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,169.68 | $0.00 | $0.00 | $1,169.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,189.84 | $0.00 | $0.00 | $1,189.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,171.58 | $0.00 | $0.00 | $1,171.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,525.24 | $0.00 | $0.00 | $1,525.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,417.74 | $0.00 | $0.00 | $1,417.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,129.16 | $0.00 | $0.00 | $1,129.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,137.36 | $0.00 | $0.00 | $1,137.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $762.74 | $0.00 | $0.00 | $762.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $781.90 | $0.00 | $0.00 | $781.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $731.20 | $0.00 | $0.00 | $731.20 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $728.98 | $0.00 | $0.00 | $728.98 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $701.34 | $0.00 | $14.03 | $715.37 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $701.34 | $0.00 | $0.00 | $701.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $670.04 | $0.00 | $0.00 | $670.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $670.04 | $0.00 | $0.00 | $670.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $726.58 | $0.00 | $0.00 | $726.58 | $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 | 46.03 | 23.24 | 23.26 | 23.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,348.61 | $1,348.61 |
| 01/19/2026 | Bill | WILLIAMS TARRENCE | $2,697.22 | $2,697.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $1,024.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $1,044.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.33 | $1,064.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,089.06 | $2,089.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.05 | $20.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.05 | $1,058.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $2,096.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,116.50 | $2,116.50 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-726.43 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $726.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-726.43 | $738.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $1,464.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,476.56 | $1,476.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-744.09 | $11.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-744.09 | $755.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $1,500.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,511.88 | $1,511.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-892.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $892.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-892.98 | $907.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,800.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,814.58 | $1,814.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-889.88 | $14.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-889.88 | $904.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $1,794.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,808.38 | $1,808.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.12 | $9.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $358.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.12 | $367.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $716.06 | $716.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $348.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $358.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.75 | $368.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $717.32 | $717.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $330.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $337.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.47 | $343.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $674.20 | $674.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-328.64 | $6.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $335.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-328.64 | $341.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $670.54 | $670.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-307.90 | $6.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $314.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-307.90 | $320.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.26 | $628.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-305.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $305.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-305.34 | $311.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $616.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $623.14 | $623.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-581.18 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $581.18 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-581.18 | $587.46 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $1,168.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,174.92 | $1,174.92 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-592.35 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $11.61 | $592.35 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-580.74 | $580.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,161.48 | $1,161.48 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-599.86 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-599.86 | $599.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,199.72 | $1,199.72 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-606.19 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-606.19 | $606.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,212.38 | $1,212.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-674.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-674.61 | $674.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,349.22 | $1,349.22 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-688.05 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-688.05 | $688.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,376.10 | $1,376.10 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,210.00 | $1,210.00 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-584.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-584.84 | $584.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,169.68 | $1,169.68 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,189.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.84 | $1,189.84 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-585.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-585.79 | $585.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,171.58 | $1,171.58 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-762.62 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-762.62 | $762.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,525.24 | $1,525.24 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-708.87 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-708.87 | $708.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,417.74 | $1,417.74 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-564.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-564.58 | $564.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,129.16 | $1,129.16 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-568.68 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-568.68 | $568.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,137.36 | $1,137.36 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-381.37 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-381.37 | $381.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $762.74 | $762.74 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-781.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $781.90 | $781.90 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-365.60 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-365.60 | $365.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $731.20 | $731.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-364.49 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-364.49 | $364.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $728.98 | $728.98 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-715.37 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $14.03 | $715.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $701.34 | $701.34 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-701.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $701.34 | $701.34 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-670.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $670.04 | $670.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-670.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $670.04 | $670.04 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-726.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $726.58 | $726.58 |