Tax Account 95-310-13-004
Owners
WILLIAMS GEORGE E/WILLIAMS JO ANNE M
517 N IDLEDALE DR
PUEBLO WEST, CO 81007-1104
Account Summary
| Account ID | 95-310-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 517 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,059.10 |
| Taxed incl Special Assessments | $2,059.10 |
| Paid | $2,059.10 |
| 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 | $2,059.10 | $0.00 | $0.00 | $2,059.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,695.34 | $0.00 | $0.00 | $1,695.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,714.70 | $0.00 | $0.00 | $1,714.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,381.62 | $0.00 | $0.00 | $1,381.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,121.66 | $0.00 | $0.00 | $2,121.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,882.92 | $0.00 | $0.00 | $1,882.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,877.40 | $0.00 | $0.00 | $1,877.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,658.58 | $0.00 | $0.00 | $1,658.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,660.58 | $0.00 | $0.00 | $1,660.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,555.90 | $0.00 | $0.00 | $1,555.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,542.96 | $0.00 | $0.00 | $1,542.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,435.86 | $0.00 | $0.00 | $1,435.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,426.56 | $0.00 | $0.00 | $1,426.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,481.27 | $0.00 | $0.00 | $1,481.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,467.66 | $0.00 | $0.00 | $1,467.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,582.48 | $0.00 | $0.00 | $1,582.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,595.76 | $0.00 | $0.00 | $1,595.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,601.76 | $0.00 | $0.00 | $1,601.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,566.36 | $0.00 | $0.00 | $1,566.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $150.42 | $0.00 | $0.00 | $150.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 37.30 | 37.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.66 | 12.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,029.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,029.55 | $1,029.55 |
| 01/19/2026 | BILL | WILLIAMS GEORGE E/WILLIAMS JO ANNE M | $2,059.10 | $2,059.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-829.04 | $18.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-829.04 | $847.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $1,676.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,695.34 | $1,695.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-838.72 | $18.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-838.72 | $857.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,696.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,714.70 | $1,714.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-677.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $677.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-677.18 | $690.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $1,367.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,381.62 | $1,381.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $1,047.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.20 | $1,060.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $2,108.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,121.66 | $2,121.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $12.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $941.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,870.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,882.92 | $1,882.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-926.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $926.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-926.63 | $938.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $1,865.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,877.40 | $1,877.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-818.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $818.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $829.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-818.71 | $839.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,658.58 | $1,658.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-819.71 | $10.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-819.71 | $830.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $1,650.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,660.58 | $1,660.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-771.29 | $6.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $777.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-771.29 | $784.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,555.90 | $1,555.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-764.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $764.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-764.82 | $771.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $1,536.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,542.96 | $1,542.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-711.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $711.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-711.74 | $717.93 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $1,429.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,435.86 | $1,435.86 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-707.09 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $707.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-707.09 | $713.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $1,420.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,426.56 | $1,426.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-734.24 | $6.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-734.24 | $740.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $1,474.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,481.27 | $1,481.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-733.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-733.83 | $733.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,467.66 | $1,467.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-791.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-791.24 | $791.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,582.48 | $1,582.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-797.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,595.76 | $1,595.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $788.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,577.42 | $1,577.42 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,601.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,601.76 | $1,601.76 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,566.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,566.36 | $1,566.36 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-150.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $150.42 | $150.42 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 11/14/2000 | LIEN | 1999 Redemption Payment | $-163.59 | $0.00 |
| 11/14/2000 | LIEN | 1999 Redemption Interest/Fee | $8.93 | $163.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |