Tax Account 36-000-10-057
Owners
GUILLIAMS STEPHANIE A / GUILLIAMS JAY K
7764 SOUTH LN
PUEBLO, CO 81004-8710
Account Summary
| Account ID | 36-000-10-057 |
|---|---|
| Account Type | Real Estate |
| Location | 7764 SOUTH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,625.06 |
| Taxed incl Special Assessments | $3,625.06 |
| Paid | $1,812.53 |
| Bill Total | $3,625.06 |
| Interest | $0.00 |
| Bill Balance | $1,812.53 |
| Prior Billed* | $1,812.53 |
| Total Account Balance** | $1,812.53 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,636.76 | $0.00 | $0.00 | $3,636.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,675.58 | $0.00 | $0.00 | $3,675.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,701.22 | $0.00 | $0.00 | $2,701.22 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,771.74 | $0.00 | $0.00 | $2,771.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,561.60 | $0.00 | $0.00 | $2,561.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,554.92 | $0.00 | $0.00 | $2,554.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,412.56 | $0.00 | $0.00 | $2,412.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,416.14 | $0.00 | $0.00 | $2,416.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,294.02 | $0.00 | $0.00 | $2,294.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,149.70 | $0.00 | $0.00 | $2,149.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,072.36 | $0.00 | $0.00 | $2,072.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,180.24 | $0.00 | $0.00 | $2,180.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,249.66 | $0.00 | $0.00 | $2,249.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,192.00 | $0.00 | $0.00 | $2,192.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,047.16 | $0.00 | $0.00 | $2,047.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,069.72 | $0.00 | $0.00 | $2,069.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,142.36 | $0.00 | $0.00 | $2,142.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,185.06 | $0.00 | $0.00 | $2,185.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,865.30 | $0.00 | $0.00 | $1,865.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,803.14 | $0.00 | $0.00 | $1,803.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,498.28 | $0.00 | $0.00 | $2,498.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,459.94 | $0.00 | $0.00 | $2,459.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,283.04 | $0.00 | $0.00 | $2,283.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $358.32 | $10.80 | $21.50 | $390.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 24.03 | 24.05 | 24.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 123.00 | 123.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,812.53 | $1,812.53 |
| 01/19/2026 | Bill | GUILLIAMS STEPHANIE A / GUILLIAMS JAY K | $3,625.06 | $3,625.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.75 | $28.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.63 | $1,818.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.75 | $1,847.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,636.76 | $3,636.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,809.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.63 | $1,809.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.63 | $1,837.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,809.16 | $1,866.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,675.58 | $3,675.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.95 | $18.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $1,350.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.95 | $1,369.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,701.22 | $2,701.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.21 | $18.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.66 | $1,385.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.21 | $1,404.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,771.74 | $2,771.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.59 | $17.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $1,280.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.59 | $1,298.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,561.60 | $2,561.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $1,260.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.25 | $1,277.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $2,537.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,554.92 | $2,554.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,190.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $1,190.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,190.14 | $1,206.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $2,396.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,412.56 | $2,412.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,191.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $1,191.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,191.93 | $1,208.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $2,400.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,416.14 | $2,416.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $1,136.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.72 | $1,147.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $2,283.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,294.02 | $2,294.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $1,064.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $1,074.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.56 | $1,085.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,149.70 | $2,149.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.22 | $9.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.22 | $1,036.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $2,062.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,072.36 | $2,072.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-61.50 | $9.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.66 | $71.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.66 | $1,090.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-61.50 | $2,108.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $2,170.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,180.24 | $2,180.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.98 | $10.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $1,124.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.98 | $1,135.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,249.66 | $2,249.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.00 | $1,096.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,192.00 | $2,192.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.58 | $1,023.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,047.16 | $2,047.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.86 | $1,034.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,069.72 | $2,069.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.18 | $1,071.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,142.36 | $2,142.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,092.53 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,092.53 | $1,092.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,185.06 | $2,185.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-932.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-932.65 | $932.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,865.30 | $1,865.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-901.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-901.57 | $901.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,803.14 | $1,803.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,249.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,249.14 | $1,249.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,498.28 | $2,498.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,229.97 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,229.97 | $1,229.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,459.94 | $2,459.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,141.52 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,141.52 | $1,141.52 |
| 01/02/2003 | LIEN | 2001 Redemption Payment | $-414.78 | $2,283.04 |
| 01/02/2003 | LIEN | 2001 Redemption Interest/Fee | $20.16 | $2,697.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,283.04 | $2,677.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $394.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-379.82 | $405.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $785.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.50 | $774.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $394.62 | $752.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $358.32 | $358.32 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |