Tax Account 04-283-10-007
Owners
WANTLAND REBECCA/WANTLAND RONALD L JR
2717 E 10TH ST
PUEBLO, CO 81001-4701
Account Summary
| Account ID | 04-283-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2717 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.99 |
| Taxed incl Special Assessments | $1,083.99 |
| Paid | $542.00 |
| Bill Total | $1,083.99 |
| Interest | $0.00 |
| Bill Balance | $541.99 |
| Prior Billed* | $541.99 |
| Total Account Balance** | $541.99 |
| 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 | $870.82 | $0.00 | $0.00 | $870.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.90 | $0.00 | $0.00 | $968.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,000.66 | $0.00 | $0.00 | $1,000.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $691.48 | $0.00 | $0.00 | $691.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $691.72 | $0.00 | $0.00 | $691.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.32 | $0.00 | $0.00 | $496.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.02 | $0.00 | $0.00 | $454.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.32 | $0.00 | $0.00 | $452.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.22 | $0.00 | $0.00 | $522.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $523.40 | $0.00 | $0.00 | $523.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $554.57 | $0.00 | $0.00 | $554.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.06 | $0.00 | $0.00 | $536.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $0.00 | $620.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $745.76 | $0.00 | $0.00 | $745.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $724.66 | $0.00 | $0.00 | $724.66 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $693.20 | $0.00 | $0.00 | $693.20 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $682.34 | $0.00 | $0.00 | $682.34 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $68.60 | $0.00 | $0.00 | $68.60 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $61.90 | $0.00 | $0.62 | $62.52 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.23 | $23.35 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $1.21 | $25.32 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 11.59 | 11.61 | 11.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.43 | 7.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-542.00 | $541.99 |
| 01/19/2026 | Bill | WANTLAND REBECCA/WANTLAND RONALD L JR | $1,083.99 | $1,083.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $12.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $435.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $447.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $870.82 | $870.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $12.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $440.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $453.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $881.08 | $881.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-475.09 | $9.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $484.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-475.09 | $493.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $968.90 | $968.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $9.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $500.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $991.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,000.66 | $1,000.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-339.35 | $6.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $345.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-339.35 | $352.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $691.48 | $691.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.47 | $6.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-339.47 | $345.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $685.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $691.72 | $691.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-240.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $240.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $245.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-240.68 | $250.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.40 | $491.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $243.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.14 | $248.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $491.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $496.32 | $496.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-223.91 | $3.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-223.91 | $227.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $450.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.02 | $454.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $223.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $226.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.06 | $229.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $452.32 | $452.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-257.54 | $3.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-257.54 | $261.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $518.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $522.22 | $522.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-258.13 | $3.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-258.13 | $261.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $519.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $523.40 | $523.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-273.53 | $3.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-273.53 | $277.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $550.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $554.57 | $554.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.03 | $268.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $536.06 | $536.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-320.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-320.06 | $320.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $640.12 | $640.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $310.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $620.56 | $620.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $366.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $732.62 | $732.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $372.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $745.76 | $745.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-362.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-362.33 | $362.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $724.66 | $724.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-346.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-346.60 | $346.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $693.20 | $693.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-341.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-341.17 | $341.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $682.34 | $682.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-336.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-336.33 | $336.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.66 | $672.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-34.30 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-34.30 | $34.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $68.60 | $68.60 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-62.52 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $0.62 | $62.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $61.90 | $61.90 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-23.35 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $0.23 | $23.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-25.32 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $1.21 | $25.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |