Tax Account 04-173-16-003
Owners
WHEELER MARY BETH/WHEELER JERRY LEE
50 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 50 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $837.15 |
| Taxed incl Special Assessments | $837.15 |
| Paid | $837.15 |
| 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 | $837.15 | $0.00 | $0.00 | $837.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $679.26 | $0.00 | $0.00 | $679.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $753.90 | $0.00 | $0.00 | $753.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $580.12 | $0.00 | $0.00 | $580.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.40 | $0.00 | $0.00 | $581.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $910.76 | $0.00 | $0.00 | $910.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $919.86 | $0.00 | $0.00 | $919.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $925.72 | $0.00 | $0.00 | $925.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,025.40 | $0.00 | $0.00 | $1,025.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,027.68 | $0.00 | $0.00 | $1,027.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,083.03 | $0.00 | $0.00 | $1,083.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.32 | $0.00 | $0.00 | $946.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,022.42 | $0.00 | $0.00 | $1,022.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.88 | $0.00 | $0.00 | $525.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $535.30 | $0.00 | $0.00 | $535.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $553.18 | $0.00 | $0.00 | $553.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,058.80 | $0.00 | $5.29 | $1,064.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,050.16 | $0.00 | $10.50 | $1,060.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,035.40 | $0.00 | $0.00 | $1,035.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,096.76 | $0.00 | $0.00 | $1,096.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $989.96 | $0.00 | $0.00 | $989.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $851.94 | $0.00 | $0.00 | $851.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $836.84 | $0.00 | $0.00 | $836.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $808.92 | $0.00 | $0.00 | $808.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $817.02 | $0.00 | $0.00 | $817.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $791.82 | $0.00 | $0.00 | $791.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $810.56 | $0.00 | $0.00 | $810.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.52 | 14.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | WHEELER MARY BETH/WHEELER JERRY LEE PAYIT PAID BY PAYMENT PROVIDER API | $-837.15 | $0.00 |
| 01/19/2026 | Bill | WHEELER MARY BETH/WHEELER JERRY LEE | $837.15 | $837.15 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-34.10 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-645.16 | $34.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $679.26 | $679.26 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-34.10 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-652.26 | $34.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $686.36 | $686.36 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-726.28 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.62 | $726.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $753.90 | $753.90 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-374.69 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $374.69 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-374.69 | $388.50 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $763.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $777.00 | $777.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-560.30 | $19.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $580.12 | $580.12 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-560.32 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.08 | $560.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.40 | $581.40 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-892.16 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.60 | $892.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $910.76 | $910.76 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-901.26 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.60 | $901.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $919.86 | $919.86 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-916.52 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.68 | $916.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $929.20 | $929.20 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-456.52 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $456.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-456.52 | $462.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $919.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $925.72 | $925.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-505.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $505.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $512.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-505.69 | $519.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.40 | $1,025.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-506.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $506.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $513.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-506.83 | $520.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,027.68 | $1,027.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-534.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $534.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $541.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-534.18 | $548.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,083.03 | $1,083.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-523.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.44 | $523.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.88 | $1,046.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-473.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-473.16 | $473.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.32 | $946.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-511.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-511.21 | $511.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.42 | $1,022.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-262.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-262.94 | $262.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.88 | $525.88 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-535.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $535.30 | $535.30 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-553.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $553.18 | $553.18 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-534.69 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $5.29 | $534.69 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-529.40 | $529.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,058.80 | $1,058.80 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-535.58 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $10.50 | $535.58 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-525.08 | $525.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.16 | $1,050.16 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-517.70 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-517.70 | $517.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,035.40 | $1,035.40 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-548.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-548.38 | $548.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,096.76 | $1,096.76 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-494.98 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-494.98 | $494.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $989.96 | $989.96 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-851.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.94 | $851.94 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-418.42 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-418.42 | $418.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.84 | $836.84 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-808.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $808.92 | $808.92 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-408.51 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-408.51 | $408.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $817.02 | $817.02 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-395.91 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-395.91 | $395.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $791.82 | $791.82 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-405.28 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-405.28 | $405.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $810.56 | $810.56 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-425.11 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-425.11 | $425.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $850.22 | $850.22 |