Tax Account 04-173-16-006
Owners
WISTHOFF JESSICA / BENNETT CHARLES E JR
38 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 38 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,167.38 |
| Taxed incl Special Assessments | $1,167.38 |
| Paid | $0.00 |
| Bill Total | $1,167.38 |
| Interest | $0.00 |
| Bill Balance | $1,167.38 |
| Prior Billed* | $1,167.38 |
| Total Account Balance** | $1,179.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,130.38 | $10.00 | $67.82 | $1,208.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,142.44 | $10.00 | $79.97 | $1,232.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,266.74 | $10.00 | $63.34 | $1,340.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,214.14 | $10.00 | $60.72 | $1,284.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $943.58 | $0.00 | $0.00 | $943.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $945.34 | $0.00 | $0.00 | $945.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $754.18 | $0.00 | $0.00 | $754.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $761.72 | $0.00 | $0.00 | $761.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $771.10 | $0.00 | $0.00 | $771.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $768.22 | $0.00 | $0.00 | $768.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $858.52 | $0.00 | $0.00 | $858.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $860.44 | $0.00 | $0.00 | $860.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $926.85 | $0.00 | $0.00 | $926.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $895.92 | $0.00 | $0.00 | $895.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.68 | $0.00 | $0.00 | $901.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $890.78 | $0.00 | $0.00 | $890.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $906.76 | $0.00 | $0.00 | $906.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $933.20 | $0.00 | $0.00 | $933.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.98 | $0.00 | $0.00 | $925.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.86 | $0.00 | $0.00 | $733.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.86 | $0.00 | $0.00 | $720.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $683.76 | $0.00 | $0.00 | $683.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $690.60 | $0.00 | $0.00 | $690.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $701.68 | $0.00 | $0.00 | $701.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $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 | 24.75 | .00 | 25.00 | 25.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WISTHOFF JESSICA / BENNETT CHARLES E JR | $1,167.38 | $2,391.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.05 | $1,224.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.15 | $1,256.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,422.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $67.82 | $2,432.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,364.58 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,224.20 | $2,354.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,130.38 | $1,130.38 |
| 12/31/2024 | LIEN | 2023 Redemption Payment | $-1,286.62 | $0.00 |
| 12/31/2024 | LIEN | 2023 Redemption Interest/Fee | $38.21 | $1,286.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.36 | $1,248.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.05 | $1,280.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,470.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,480.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $79.97 | $2,470.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,248.41 | $2,390.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,142.44 | $1,142.44 |
| 12/28/2023 | LIEN | 2022 Redemption Payment | $-723.95 | $0.00 |
| 12/28/2023 | LIEN | 2022 Redemption Interest/Fee | $32.91 | $723.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $691.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $701.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-652.19 | $713.89 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,366.08 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $691.04 | $1,356.08 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-652.19 | $665.04 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $1,317.23 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $63.34 | $1,330.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,266.74 | $1,266.74 |
| 12/01/2022 | LIEN | 2021 Redemption Payment | $-688.27 | $0.00 |
| 12/01/2022 | LIEN | 2021 Redemption Interest/Fee | $26.84 | $688.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-625.50 | $661.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,286.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $1,296.93 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,308.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $661.43 | $1,298.86 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-625.50 | $637.43 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $1,262.93 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $60.72 | $1,274.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,214.14 | $1,214.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $463.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $471.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $935.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $943.58 | $943.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-463.94 | $8.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $472.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-463.94 | $481.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.34 | $945.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-369.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $369.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.39 | $377.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $746.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $754.18 | $754.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-373.16 | $7.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-373.16 | $380.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $754.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $761.72 | $761.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-380.29 | $5.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $385.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-380.29 | $390.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $771.10 | $771.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-378.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $378.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-378.85 | $384.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $762.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $768.22 | $768.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-423.39 | $5.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-423.39 | $429.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $852.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $858.52 | $858.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-424.35 | $5.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-424.35 | $430.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $854.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $860.44 | $860.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-457.15 | $6.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-457.15 | $463.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $920.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.85 | $926.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-447.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.96 | $447.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $895.92 | $895.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-450.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-450.84 | $450.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.68 | $901.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $437.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.80 | $874.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-445.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-445.39 | $445.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $890.78 | $890.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-453.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-453.38 | $453.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.76 | $906.76 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-933.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $933.20 | $933.20 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-893.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $893.10 | $893.10 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-887.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $887.68 | $887.68 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-875.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $875.22 | $875.22 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-925.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $925.98 | $925.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-835.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.82 | $835.82 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-733.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $733.86 | $733.86 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-720.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.86 | $720.86 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-683.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $683.76 | $683.76 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-690.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $690.60 | $690.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-685.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $685.44 | $685.44 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-701.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $701.68 | $701.68 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-738.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $738.32 | $738.32 |