Tax Account 95-170-01-024
Owners
WILLIAMS JOHNNIE JR
PO BOX 7288
DENVER, CO 80207-0288
Account Summary
| Account ID | 95-170-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1662 N BILLY THE KID LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $627.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $1.73 | $174.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $10.00 | $17.04 | $310.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $4.08 | $412.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $5.59 | $564.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $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 | $0.40 | $13.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.98 | $0.89 | $26.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIAMS JOHNNIE JR | $618.03 | $618.03 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $3.20 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $974.71 |
| 01/22/2024 | LIEN | 2022 Redemption Payment | $-467.70 | $937.22 |
| 01/22/2024 | LIEN | 2022 Redemption Interest/Fee | $28.94 | $1,404.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $440.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $450.07 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $1.28 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-283.96 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $283.96 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $10.96 | $284.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $0.92 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $283.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-173.48 | $0.57 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $1.73 | $174.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 02/09/2015 | LIEN | 2013 Redemption Payment | $-343.45 | $285.82 |
| 02/09/2015 | LIEN | 2013 Redemption Interest/Fee | $20.47 | $629.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $608.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $322.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $323.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-300.26 | $333.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $633.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $623.96 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $322.98 | $606.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-411.03 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $411.03 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $4.08 | $412.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $407.93 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-406.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $406.74 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-554.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $554.28 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-564.81 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $5.59 | $564.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 10/25/2002 | LIEN | 2001 Redemption Payment | $-148.00 | $0.00 |
| 10/25/2002 | LIEN | 2001 Redemption Interest/Fee | $5.35 | $148.00 |
| 10/25/2002 | LIEN | 2000 Redemption Payment | $-168.93 | $142.65 |
| 10/25/2002 | LIEN | 2000 Redemption Interest/Fee | $25.16 | $311.58 |
| 10/25/2002 | LIEN | 1999 Redemption Payment | $-208.06 | $286.42 |
| 10/25/2002 | LIEN | 1999 Redemption Interest/Fee | $53.40 | $494.48 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $441.08 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $578.73 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $573.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $430.79 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $298.43 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $437.20 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $143.77 | $430.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-18.86 | $13.49 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $32.35 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $94.47 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-34.72 | $157.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $191.87 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.86 | $178.38 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $0.40 | $192.24 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.86 | $191.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $172.98 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $159.52 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $216.64 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $274.32 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $290.06 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $301.04 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $299.92 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $298.24 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $297.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $286.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $224.25 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $168.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $105.57 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $34.72 | $49.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |