Tax Account 04-203-04-005
Owners
WONG JANE WAI/WONG SCHULZ PENNY AGNES
1528 LEXINGTON RD
PUEBLO, CO 81001-2035
Account Summary
| Account ID | 04-203-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 910 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,191.23 |
| Taxed incl Special Assessments | $1,191.23 |
| Paid | $1,191.23 |
| 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 | $1,191.23 | $0.00 | $0.00 | $1,191.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $960.60 | $0.00 | $0.00 | $960.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $971.82 | $0.00 | $0.00 | $971.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,021.52 | $0.00 | $0.00 | $1,021.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,054.44 | $0.00 | $0.00 | $1,054.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $851.98 | $0.00 | $8.52 | $860.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $630.06 | $0.00 | $0.00 | $630.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $614.20 | $0.00 | $0.00 | $614.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $611.90 | $0.00 | $0.00 | $611.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $589.42 | $0.00 | $0.00 | $589.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $590.74 | $0.00 | $0.00 | $590.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $678.61 | $0.00 | $0.00 | $678.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.56 | $0.00 | $0.00 | $750.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $796.60 | $0.00 | $0.00 | $796.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $737.56 | $0.00 | $0.00 | $737.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $705.86 | $0.00 | $0.00 | $705.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $745.72 | $0.00 | $0.00 | $745.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $673.12 | $0.00 | $0.00 | $673.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $602.66 | $0.00 | $0.00 | $602.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $591.34 | $0.00 | $0.00 | $591.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $516.08 | $0.00 | $0.00 | $516.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $630.10 | $0.00 | $6.30 | $636.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $630.10 | $0.00 | $12.60 | $642.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $585.72 | $0.00 | $0.00 | $585.72 | $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 | 25.24 | 25.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | WONG JANE WAI/WONG SCHULZ PENNY AGNES CHECK 1410 C KW | $-595.61 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001409 | $-595.62 | $595.61 |
| 01/19/2026 | BILL | WONG JANE WAI/WONG SCHULZ PENNY AGNES | $1,191.23 | $1,191.23 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-466.91 | $13.39 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $480.30 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-466.91 | $493.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $960.60 | $960.60 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-945.04 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-26.78 | $945.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $971.82 | $971.82 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-500.89 | $9.87 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-500.89 | $510.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $1,011.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,021.52 | $1,021.52 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.70 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $1,034.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,054.44 | $1,054.44 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-426.48 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $426.48 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $8.52 | $434.51 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $425.99 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $844.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $851.98 | $851.98 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-418.16 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $418.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $426.03 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-418.16 | $433.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $852.06 | $852.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-308.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $308.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $315.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-308.59 | $321.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $630.06 | $630.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-311.73 | $6.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-311.73 | $318.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $629.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.34 | $636.34 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-605.82 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $605.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $614.20 | $614.20 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-301.76 | $4.19 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $305.95 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-301.76 | $310.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $611.90 | $611.90 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-581.36 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $581.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $589.42 | $589.42 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-291.34 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $291.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-291.34 | $295.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $586.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $590.74 | $590.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-334.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $334.71 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-334.71 | $339.30 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $674.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $678.61 | $678.61 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-327.98 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-327.98 | $327.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $655.96 | $655.96 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-750.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.56 | $750.56 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-728.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $728.08 | $728.08 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-391.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-391.28 | $391.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.56 | $782.56 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-796.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $796.60 | $796.60 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-737.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $737.56 | $737.56 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-705.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $705.86 | $705.86 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-701.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $701.74 | $701.74 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.88 | $691.88 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-745.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $745.72 | $745.72 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-673.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $673.12 | $673.12 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-602.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $602.66 | $602.66 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-592.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $592.00 | $592.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-585.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $585.48 | $585.48 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-591.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $591.34 | $591.34 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-504.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $504.14 | $504.14 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-516.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $516.08 | $516.08 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $549.38 | $549.38 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $549.38 | $549.38 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-636.40 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $6.30 | $636.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $630.10 | $630.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-642.70 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $12.60 | $642.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $630.10 | $630.10 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-585.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $585.72 | $585.72 |