Tax Account 04-203-10-007
Owners
WYBERG GARY P JR
1610 LEXINGTON RD
PUEBLO, CO 81001
Account Summary
| Account ID | 04-203-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 LEXINGTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,259.10 |
| Taxed incl Special Assessments | $1,259.10 |
| Paid | $1,259.10 |
| 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 | $1,259.10 | $0.00 | $0.00 | $1,259.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,037.66 | $0.00 | $0.00 | $1,037.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,049.72 | $0.00 | $0.00 | $1,049.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,084.06 | $0.00 | $0.00 | $1,084.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,118.18 | $0.00 | $0.00 | $1,118.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $920.64 | $0.00 | $0.00 | $920.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $921.32 | $0.00 | $0.00 | $921.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $680.80 | $0.00 | $0.00 | $680.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $687.60 | $0.00 | $0.00 | $687.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $661.90 | $0.00 | $0.00 | $661.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $659.42 | $0.00 | $6.59 | $666.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $642.94 | $10.00 | $38.58 | $691.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $644.38 | $0.00 | $12.89 | $657.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $738.24 | $0.00 | $14.76 | $753.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $713.60 | $0.00 | $0.00 | $713.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $812.48 | $10.80 | $56.87 | $880.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $862.52 | $0.00 | $0.00 | $862.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $796.26 | $0.00 | $31.85 | $828.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.04 | $10.80 | $53.34 | $826.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $756.54 | $0.00 | $0.00 | $756.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $745.92 | $0.00 | $0.00 | $745.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.96 | $0.00 | $0.00 | $796.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $719.36 | $0.00 | $0.00 | $719.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $629.72 | $0.00 | $0.00 | $629.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $626.64 | $0.00 | $0.00 | $626.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $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 | 26.69 | 26.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-629.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-629.55 | $629.55 |
| 01/19/2026 | BILL | WYBERG GARY P JR | $1,259.10 | $1,259.10 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-28.34 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.32 | $28.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,037.66 | $1,037.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-510.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $510.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-510.69 | $524.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $1,035.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,049.72 | $1,049.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-531.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $531.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-531.56 | $542.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $1,073.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,084.06 | $1,084.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-548.62 | $10.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $559.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-548.62 | $569.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,118.18 | $1,118.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.81 | $8.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $460.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.81 | $468.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $920.64 | $920.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-452.15 | $8.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-452.15 | $460.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $912.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $921.32 | $921.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-333.44 | $6.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-333.44 | $340.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $673.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $680.80 | $680.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-336.84 | $6.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $343.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-336.84 | $350.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $687.60 | $687.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-326.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $326.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $330.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-326.43 | $335.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $661.90 | $661.90 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-656.88 | $9.13 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $6.59 | $666.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $659.42 | $659.42 |
| 12/07/2015 | LIEN | 2014 Redemption Payment | $-728.12 | $0.00 |
| 12/07/2015 | LIEN | 2014 Redemption Interest/Fee | $24.60 | $728.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.33 | $703.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $712.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-672.19 | $722.85 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,395.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $38.58 | $1,385.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $703.52 | $1,346.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $642.94 | $642.94 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-648.29 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $648.29 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $12.89 | $657.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $644.38 | $644.38 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-742.80 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.20 | $742.80 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $14.76 | $753.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $738.24 | $738.24 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-713.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $713.60 | $713.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-869.35 | $0.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $869.35 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $56.87 | $880.15 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $823.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $812.48 | $812.48 |
| 11/29/2010 | LIEN | 2006 Redemption Payment | $-1,249.67 | $0.00 |
| 11/29/2010 | LIEN | 2006 Redemption Interest/Fee | $416.56 | $1,249.67 |
| 11/29/2010 | LIEN | 2005 Redemption Payment | $-1,345.67 | $833.11 |
| 11/29/2010 | LIEN | 2005 Redemption Interest/Fee | $515.49 | $2,178.78 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-788.22 | $1,663.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $788.22 | $2,451.51 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-847.32 | $1,663.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $847.32 | $2,510.61 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-862.52 | $1,663.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $862.52 | $2,525.81 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-828.11 | $1,663.29 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $31.85 | $2,491.40 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $833.11 | $2,459.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $796.26 | $1,626.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $830.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-815.38 | $840.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $53.34 | $1,656.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,603.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $830.18 | $1,592.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.04 | $762.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-378.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-378.27 | $378.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $756.54 | $756.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-372.96 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-372.96 | $372.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $745.92 | $745.92 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-398.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-398.48 | $398.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $796.96 | $796.96 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-719.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $719.36 | $719.36 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-629.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $629.72 | $629.72 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-618.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $618.58 | $618.58 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-626.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $626.64 | $626.64 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-632.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $632.92 | $632.92 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-555.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.02 | $555.02 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $568.16 | $568.16 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $605.34 | $605.34 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $605.34 | $605.34 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $681.46 | $681.46 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $681.46 | $681.46 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-648.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.06 | $648.06 |