Tax Account 95-210-04-020
Owners
WILLIS DONALD EUGENE/WILLIS TRUDY RENE
1217 E ONIZUKA LN
PUEBLO WEST, CO 81007-3929
Account Summary
| Account ID | 95-210-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1217 E ONIZUKA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,156.39 |
| Taxed incl Special Assessments | $3,156.39 |
| Paid | $3,187.95 |
| 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 | $3,156.39 | $0.00 | $31.56 | $3,187.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,755.50 | $0.00 | $0.00 | $2,755.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,787.18 | $0.00 | $27.87 | $2,815.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,856.68 | $0.00 | $0.00 | $2,856.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,449.76 | $0.00 | $0.00 | $1,449.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $8.22 | $282.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $5.17 | $177.49 | $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 | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $0.00 | $407.93 | $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 | $0.00 | $559.22 | $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 | $0.00 | $236.80 | $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 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $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 | $10.80 | $7.93 | $150.89 | $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 | $0.67 | $14.16 | $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 | $56.00 | $13.50 | $3.36 | $72.86 | $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 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $1.01 | $29.77 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $52.64 | $7.42 | $3.42 | $63.48 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | WILLIS DONALD EUGENE/WILLIS TRUDY RENE PAYIT PAID BY PAYMENT PROVIDER API | $-1,609.75 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $31.56 | $1,609.75 |
| 02/14/2026 | PAYMENT | WILLIS DONALD EUGENE/WILLIS TRUDY RENE PAYIT PAID BY PAYMENT PROVIDER API | $-1,578.20 | $1,578.19 |
| 01/19/2026 | BILL | WILLIS DONALD EUGENE/WILLIS TRUDY RENE | $3,156.39 | $3,156.39 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-42.72 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,712.78 | $42.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,755.50 | $2,755.50 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.67 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-21.79 | $1,399.67 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $27.87 | $1,421.46 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.23 | $1,393.59 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.36 | $2,765.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,787.18 | $2,787.18 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,409.52 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $1,409.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $1,428.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,409.52 | $1,447.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,856.68 | $2,856.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $715.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $724.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $1,440.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,449.76 | $1,449.76 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-281.23 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $281.23 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $282.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-176.91 | $0.58 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $177.49 |
| 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 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-406.96 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $406.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $407.93 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-406.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $406.74 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-554.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $554.28 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/19/2005 | LIEN | 2003 Redemption Payment | $-167.67 | $149.72 |
| 01/19/2005 | LIEN | 2003 Redemption Interest/Fee | $10.97 | $317.39 |
| 01/19/2005 | LIEN | 2002 Redemption Payment | $-179.64 | $306.42 |
| 01/19/2005 | LIEN | 2002 Redemption Interest/Fee | $27.40 | $486.06 |
| 01/19/2005 | LIEN | 2001 Redemption Payment | $-185.45 | $458.66 |
| 01/19/2005 | LIEN | 2001 Redemption Interest/Fee | $42.80 | $644.11 |
| 01/19/2005 | LIEN | 2000 Redemption Payment | $-223.85 | $601.31 |
| 01/19/2005 | LIEN | 2000 Redemption Interest/Fee | $68.96 | $825.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $756.20 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $606.48 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $758.18 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $753.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $597.06 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $449.78 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $597.02 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $591.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $439.12 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $297.54 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $435.19 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $429.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $287.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $294.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-14.16 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $0.67 | $14.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 03/26/1996 | LIEN | 1994 Redemption Payment | $-89.24 | $13.46 |
| 03/26/1996 | LIEN | 1994 Redemption Interest/Fee | $12.38 | $102.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $90.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $136.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/22/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 09/20/1993 | PAYMENT | 1991 - Bill Payment | $-26.77 | $15.30 |
| 09/20/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $42.07 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $52.07 |
| 09/20/1993 | INTEREST | 1991 Interest/Penalty | $1.63 | $51.62 |
| 09/20/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $39.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-29.52 | $0.00 |
| 11/07/1991 | PAYMENT | 1989 - Bill Payment | $-29.77 | $29.52 |
| 11/07/1991 | PAYMENT | 1988 - Bill Payment | $-56.06 | $59.29 |
| 11/07/1991 | PAYMENT | 1988 - Bill Payment | $-7.42 | $115.35 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $1.00 | $122.77 |
| 11/07/1991 | INTEREST | 1989 Interest/Penalty | $1.01 | $121.77 |
| 11/07/1991 | INTEREST | 1988 Interest/Penalty | $7.42 | $120.76 |
| 11/07/1991 | INTEREST | 1988 Interest/Penalty | $3.42 | $113.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $109.92 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $81.40 |
| 01/01/1989 | BILL | 1988 Tax Bill | $52.64 | $52.64 |