Tax Account 95-150-07-010
Owners
WILLIAMS M MICHAEL/WILLIAMS CAROL M
1553 E BLUE MESA LN
PUEBLO WEST, CO 81007-7107
Account Summary
| Account ID | 95-150-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1553 E BLUE MESA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,647.58 |
| Taxed incl Special Assessments | $1,647.58 |
| Paid | $1,647.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,647.58 | $0.00 | $0.00 | $1,647.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,329.90 | $0.00 | $0.00 | $1,329.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,345.04 | $0.00 | $0.00 | $1,345.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,006.56 | $0.00 | $0.00 | $1,006.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $790.90 | $0.00 | $0.00 | $790.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $788.30 | $0.00 | $0.00 | $788.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,358.94 | $0.00 | $0.00 | $1,358.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,360.58 | $0.00 | $0.00 | $1,360.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,277.28 | $0.00 | $0.00 | $1,277.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,266.66 | $0.00 | $0.00 | $1,266.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,158.78 | $0.00 | $0.00 | $1,158.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,151.26 | $0.00 | $0.00 | $1,151.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,197.77 | $0.00 | $0.00 | $1,197.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,186.76 | $0.00 | $0.00 | $1,186.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,284.12 | $0.00 | $0.00 | $1,284.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,295.18 | $0.00 | $0.00 | $1,295.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,299.70 | $0.00 | $0.00 | $1,299.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,189.72 | $0.00 | $0.00 | $1,189.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.70 | $70.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000009687 | $-1,647.58 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS M MICHAEL/WILLIAMS CAROL M | $1,647.58 | $1,647.58 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $648.82 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $664.95 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $681.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,329.90 | $1,329.90 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $16.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $672.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $688.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,345.04 | $1,345.04 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-984.24 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.32 | $984.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,006.56 | $1,006.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-504.84 | $11.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-504.84 | $516.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $1,020.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,032.00 | $1,032.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-385.85 | $9.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-385.85 | $395.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $781.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $790.90 | $790.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-384.55 | $9.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-384.55 | $394.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $778.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $788.30 | $788.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.80 | $8.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-670.80 | $679.47 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $1,350.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,358.94 | $1,358.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-671.62 | $8.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $680.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-671.62 | $688.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,360.58 | $1,360.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-633.18 | $5.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $638.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.18 | $644.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,277.28 | $1,277.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-627.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $627.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-627.87 | $633.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,261.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,266.66 | $1,266.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $574.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $579.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.39 | $584.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,158.78 | $1,158.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-570.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $570.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-570.63 | $575.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $1,146.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,151.26 | $1,151.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-593.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $593.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-593.71 | $598.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $1,192.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,197.77 | $1,197.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-593.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-593.38 | $593.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,186.76 | $1,186.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-642.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-642.06 | $642.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,284.12 | $1,284.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $647.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,295.18 | $1,295.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-649.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-649.85 | $649.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.70 | $1,299.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-659.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-659.88 | $659.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,319.76 | $1,319.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-618.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-618.62 | $618.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,237.24 | $1,237.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-594.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-594.86 | $594.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,189.72 | $1,189.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $69.70 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-70.40 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $0.70 | $70.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.70 | $69.70 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.20 | $36.20 |