Tax Account 57-062-10-013
Owners
WARD WILLIAM J/WARD DEBORAH K
1943 BERKLEY AVE
PUEBLO, CO 81004-3241
Account Summary
| Account ID | 57-062-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8145 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,279.25 |
| Taxed incl Special Assessments | $1,279.25 |
| Paid | $1,279.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,279.25 | $0.00 | $0.00 | $1,279.25 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $782.40 | $0.00 | $0.00 | $782.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $790.72 | $0.00 | $0.00 | $790.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $716.48 | $0.00 | $0.00 | $716.48 | $0.00 | $0.00 | 9.3437 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | WARD WILLIAM J/WARD DEBORAH K CHECK 11152 | $-1,279.25 | $0.00 |
| 01/19/2026 | Bill | WARD WILLIAM J/WARD DEBORAH K | $1,279.25 | $1,279.25 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-766.10 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $766.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $782.40 | $782.40 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-774.42 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $774.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $790.72 | $790.72 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-708.26 | $8.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $716.48 | $716.48 |