Tax Account 95-160-01-004
Owners
WILLIAMS ROBERT B LIVING TRUST DATED 11/14/19
1437 N BUFFALO DR
PUEBLO, CO 81007-2336
Account Summary
| Account ID | 95-160-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 N BUFFALO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,778.70 |
| Taxed incl Special Assessments | $4,778.70 |
| Paid | $4,778.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $4,778.70 | $0.00 | $0.00 | $4,778.70 | $0.00 | $0.00 | 9.8365 | 70EA |
| 2024 REAL ESTATE TAXES | $3,856.98 | $0.00 | $0.00 | $3,856.98 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $3,897.20 | $0.00 | $38.97 | $3,936.17 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $3,667.84 | $0.00 | $0.00 | $3,667.84 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $3,614.84 | $0.00 | $0.00 | $3,614.84 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $3,389.98 | $0.00 | $0.00 | $3,389.98 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $1,535.72 | $0.00 | $0.00 | $1,535.72 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $1,535.90 | $0.00 | $7.67 | $1,543.57 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $1,537.88 | $0.00 | $0.00 | $1,537.88 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $1,540.44 | $0.00 | $0.00 | $1,540.44 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $1,527.42 | $0.00 | $61.10 | $1,588.52 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $1,675.84 | $10.00 | $100.55 | $1,786.39 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $1,664.80 | $10.00 | $99.89 | $1,774.69 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $1,672.59 | $0.00 | $66.90 | $1,739.49 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $1,667.56 | $0.00 | $66.70 | $1,734.26 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $2,104.84 | $10.00 | $147.34 | $2,262.18 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $2,122.80 | $10.00 | $127.37 | $2,260.17 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $2,324.48 | $0.00 | $92.98 | $2,417.46 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $2,361.36 | $10.00 | $141.68 | $2,513.04 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $1,729.30 | $0.00 | $51.88 | $1,781.18 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,587.68 | $10.00 | $95.26 | $1,692.94 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.19 | 64.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.99 | 4.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | WILLIAMS ROBERT B LIVING TRUST DATED 11/14/19 CHECK 000000000003720 | $-4,778.70 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS ROBERT B LIVING TRUST DATED 11/14/19 | $4,778.70 | $4,778.70 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-58.22 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,798.76 | $58.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,856.98 | $3,856.98 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-58.80 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,877.37 | $58.80 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $38.97 | $3,936.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,897.20 | $3,897.20 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-48.76 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,619.08 | $48.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,667.84 | $3,667.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,567.98 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-46.86 | $3,567.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,614.84 | $3,614.84 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-43.88 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,346.10 | $43.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,389.98 | $3,389.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $765.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $767.86 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-765.38 | $770.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.72 | $1,535.72 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-773.12 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $773.12 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $7.67 | $775.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-765.47 | $767.95 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $1,533.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,535.90 | $1,535.90 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,532.92 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $1,532.92 |
| 04/26/2018 | LIEN | 2015 Redemption Payment | $-1,872.60 | $1,537.88 |
| 04/26/2018 | LIEN | 2015 Redemption Interest/Fee | $279.08 | $3,410.48 |
| 04/26/2018 | LIEN | 2014 Redemption Payment | $-2,270.35 | $3,131.40 |
| 04/26/2018 | LIEN | 2014 Redemption Interest/Fee | $471.96 | $5,401.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,537.88 | $4,929.79 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $3,391.91 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,536.76 | $3,395.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,540.44 | $4,932.35 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $3,391.91 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,584.69 | $3,395.74 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $61.10 | $4,980.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,593.52 | $4,919.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.42 | $3,325.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $1,798.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,772.13 | $1,802.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,574.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $100.55 | $3,584.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,484.23 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,798.39 | $3,474.23 |
| 06/15/2015 | LIEN | 2013 Redemption Payment | $-1,927.80 | $1,675.84 |
| 06/15/2015 | LIEN | 2013 Redemption Interest/Fee | $141.11 | $3,603.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,675.84 | $3,462.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $1,786.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,760.43 | $1,790.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,551.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,561.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $99.89 | $3,551.38 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,786.69 | $3,451.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,664.80 | $1,664.80 |
| 08/21/2013 | LIEN | 2012 Redemption Payment | $-1,759.04 | $0.00 |
| 08/21/2013 | LIEN | 2012 Redemption Interest/Fee | $14.55 | $1,759.04 |
| 08/21/2013 | LIEN | 2011 Redemption Payment | $-1,927.83 | $1,744.49 |
| 08/21/2013 | LIEN | 2011 Redemption Interest/Fee | $188.57 | $3,672.32 |
| 08/21/2013 | LIEN | 2010 Redemption Payment | $-2,698.45 | $3,483.75 |
| 08/21/2013 | LIEN | 2010 Redemption Interest/Fee | $424.27 | $6,182.20 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $5,757.93 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,735.30 | $5,762.12 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $66.90 | $7,497.42 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,744.49 | $7,430.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,672.59 | $5,686.03 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,734.26 | $4,013.44 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $66.70 | $5,747.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,739.26 | $5,681.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,667.56 | $3,941.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,252.18 | $2,274.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,526.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $147.34 | $4,536.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,389.02 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,274.18 | $4,379.02 |
| 03/15/2011 | LIEN | 2009 Redemption Payment | $-2,392.87 | $2,104.84 |
| 03/15/2011 | LIEN | 2009 Redemption Interest/Fee | $120.70 | $4,497.71 |
| 03/15/2011 | LIEN | 2008 Redemption Payment | $-2,866.59 | $4,377.01 |
| 03/15/2011 | LIEN | 2008 Redemption Interest/Fee | $444.13 | $7,243.60 |
| 03/15/2011 | LIEN | 2007 Redemption Payment | $-3,226.45 | $6,799.47 |
| 03/15/2011 | LIEN | 2007 Redemption Interest/Fee | $701.41 | $10,025.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,104.84 | $9,324.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $7,219.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,250.17 | $7,229.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $127.37 | $9,479.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $9,352.47 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,272.17 | $9,342.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,122.80 | $7,070.30 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,417.46 | $4,947.50 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $92.98 | $7,364.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,422.46 | $7,271.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,324.48 | $4,849.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,525.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,503.04 | $2,535.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $5,038.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $141.68 | $5,028.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,525.04 | $4,886.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,361.36 | $2,361.36 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,781.18 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $51.88 | $1,781.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.30 | $1,729.30 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,682.94 | $10.00 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,692.94 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $95.26 | $1,682.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |