Tax Account 04-074-22-009
Owners
WICK STEVEN/WICK JAMES/WICK DORIS
129 IRONWEED DR
PUEBLO, CO 81001-1044
Account Summary
| Account ID | 04-074-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 129 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,490.43 |
| Taxed incl Special Assessments | $3,490.43 |
| Paid | $3,490.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,490.43 | $0.00 | $0.00 | $3,490.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,459.34 | $0.00 | $0.00 | $3,459.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,497.42 | $0.00 | $0.00 | $3,497.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,073.50 | $0.00 | $0.00 | $3,073.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,171.28 | $0.00 | $0.00 | $3,171.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,297.84 | $0.00 | $0.00 | $3,297.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,298.14 | $0.00 | $0.00 | $3,298.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,523.26 | $0.00 | $126.17 | $2,649.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,548.46 | $0.00 | $101.94 | $2,650.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,462.42 | $0.00 | $49.25 | $2,511.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,453.18 | $0.00 | $73.60 | $2,526.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,314.08 | $10.00 | $138.85 | $2,462.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,319.26 | $0.00 | $92.77 | $2,412.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,426.58 | $0.00 | $0.00 | $2,426.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,345.58 | $0.00 | $93.82 | $2,439.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,575.14 | $0.00 | $51.50 | $2,626.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,496.80 | $10.00 | $149.81 | $2,656.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,639.06 | $0.00 | $0.00 | $2,639.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,686.38 | $0.00 | $0.00 | $2,686.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,503.22 | $0.00 | $50.06 | $2,553.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,395.62 | $0.00 | $23.96 | $2,419.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,402.72 | $0.00 | $0.00 | $2,402.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,368.98 | $0.00 | $0.00 | $2,368.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,491.42 | $0.00 | $0.00 | $2,491.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,248.84 | $0.00 | $0.00 | $2,248.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,762.42 | $0.00 | $0.00 | $2,762.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,713.50 | $0.00 | $0.00 | $2,713.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,551.08 | $0.00 | $0.00 | $2,551.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,576.60 | $0.00 | $0.00 | $2,576.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,685.34 | $0.00 | $0.00 | $2,685.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,748.92 | $0.00 | $0.00 | $2,748.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,806.52 | $0.00 | $0.00 | $2,806.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,806.52 | $0.00 | $0.00 | $2,806.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,801.02 | $0.00 | $0.00 | $2,801.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,801.02 | $0.00 | $0.00 | $2,801.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,757.34 | $0.00 | $0.00 | $2,757.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.99 | 74.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.94 | 77.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.94 | 77.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.79 | 59.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.79 | 59.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,745.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,745.22 | $1,745.21 |
| 01/19/2026 | BILL | WICK STEVEN/WICK JAMES/WICK DORIS | $3,490.43 | $3,490.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.86 | $1,690.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.86 | $1,729.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.81 | $1,768.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,459.34 | $3,459.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.85 | $38.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.86 | $1,748.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.85 | $1,787.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,497.42 | $3,497.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,507.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.69 | $1,507.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.69 | $1,536.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,507.06 | $1,566.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,073.50 | $3,073.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.95 | $29.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.69 | $1,585.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.95 | $1,615.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,171.28 | $3,171.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,618.47 | $30.45 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.45 | $1,648.92 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,618.47 | $1,679.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,297.84 | $3,297.84 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-60.90 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,237.24 | $60.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,298.14 | $3,298.14 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,595.29 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-54.14 | $2,595.29 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $126.17 | $2,649.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,523.26 | $2,523.26 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,596.78 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-53.62 | $2,596.78 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $101.94 | $2,650.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,548.46 | $2,548.46 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-34.29 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,477.38 | $34.29 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $49.25 | $2,511.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,462.42 | $2,462.42 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-34.63 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,492.15 | $34.63 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $73.60 | $2,526.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,453.18 | $2,453.18 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,419.37 | $0.00 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,419.37 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-33.56 | $2,429.37 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,462.93 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $138.85 | $2,452.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,314.08 | $2,314.08 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-32.93 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,379.10 | $32.93 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $92.77 | $2,412.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,319.26 | $2,319.26 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-32.86 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,393.72 | $32.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,426.58 | $2,426.58 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,439.40 | $0.00 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $93.82 | $2,439.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,345.58 | $2,345.58 |
| 12/01/2011 | LIEN | 2010 Redemption Payment | $-2,785.28 | $0.00 |
| 12/01/2011 | LIEN | 2010 Redemption Interest/Fee | $153.64 | $2,785.28 |
| 12/01/2011 | LIEN | 2009 Redemption Payment | $-3,009.45 | $2,631.64 |
| 12/01/2011 | LIEN | 2009 Redemption Interest/Fee | $340.84 | $5,641.09 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,626.64 | $5,300.25 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $51.50 | $7,926.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,631.64 | $7,875.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,575.14 | $5,243.75 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,668.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,646.61 | $2,678.61 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $149.81 | $5,325.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,175.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,668.61 | $5,165.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,496.80 | $2,496.80 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,639.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,639.06 | $2,639.06 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,686.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,686.38 | $2,686.38 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,553.28 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $50.06 | $2,553.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,503.22 | $2,503.22 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.77 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $23.96 | $1,221.77 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.81 | $1,197.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,395.62 | $2,395.62 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,402.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,402.72 | $2,402.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,184.49 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,184.49 | $1,184.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,368.98 | $2,368.98 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,245.71 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,245.71 | $1,245.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,491.42 | $2,491.42 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,124.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,124.42 | $1,124.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,248.84 | $2,248.84 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,381.21 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,381.21 | $1,381.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,762.42 | $2,762.42 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,356.75 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,356.75 | $1,356.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,713.50 | $2,713.50 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,275.54 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,275.54 | $1,275.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,551.08 | $2,551.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,288.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,288.30 | $1,288.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,576.60 | $2,576.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,342.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,342.67 | $1,342.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,685.34 | $2,685.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,374.46 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,374.46 | $1,374.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,748.92 | $2,748.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,806.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,806.52 | $2,806.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,806.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,806.52 | $2,806.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,801.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,801.02 | $2,801.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,801.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,801.02 | $2,801.02 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-2,757.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,757.34 | $2,757.34 |