Tax Account 04-291-24-015
Owners
WILSON SOLUTIONS LLC
PO BOX 1117
FRISCO, CO 80443-1117
Account Summary
| Account ID | 04-291-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1923 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $639.41 |
| Taxed incl Special Assessments | $639.41 |
| Paid | $319.71 |
| Bill Total | $639.41 |
| Interest | $0.00 |
| Bill Balance | $319.70 |
| Prior Billed* | $319.70 |
| Total Account Balance** | $319.70 |
| 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 | $345.90 | $0.00 | $0.00 | $345.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $350.52 | $0.00 | $0.00 | $350.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $487.44 | $0.00 | $0.00 | $487.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $335.16 | $0.00 | $0.00 | $335.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $335.72 | $0.00 | $3.36 | $339.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $236.60 | $0.00 | $4.74 | $241.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.96 | $0.00 | $2.39 | $241.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $226.44 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $225.58 | $0.00 | $0.00 | $225.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.52 | $0.00 | $0.00 | $249.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $250.08 | $0.00 | $0.00 | $250.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $288.37 | $0.00 | $0.00 | $288.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $278.74 | $0.00 | $0.00 | $278.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $348.78 | $0.00 | $0.00 | $348.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.08 | $0.00 | $3.38 | $341.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $370.00 | $0.00 | $0.00 | $370.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $376.64 | $0.00 | $3.77 | $380.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $226.08 | $0.00 | $0.00 | $226.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $225.50 | $0.00 | $0.00 | $225.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $221.50 | $0.00 | $0.00 | $221.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $189.00 | $0.00 | $0.00 | $189.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $190.90 | $0.00 | $0.00 | $190.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $200.76 | $0.00 | $2.01 | $202.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $217.38 | $14.85 | $13.04 | $245.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $242.14 | $0.00 | $4.84 | $246.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $260.48 | $0.00 | $9.12 | $269.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $254.66 | $10.00 | $16.55 | $281.21 | $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 | 13.56 | 6.84 | 6.86 | 6.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-319.71 | $319.70 |
| 01/19/2026 | Bill | WILSON SOLUTIONS LLC | $639.41 | $639.41 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-331.66 | $14.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $345.90 | $345.90 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-336.28 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $336.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $350.52 | $350.52 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $9.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $487.44 | $487.44 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-493.42 | $9.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $502.84 | $502.84 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-328.96 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $328.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $335.16 | $335.16 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-168.06 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $168.06 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $3.36 | $171.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-164.76 | $167.86 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $332.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $335.72 | $335.72 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-118.20 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.47 | $118.20 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.47 | $120.67 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-118.20 | $123.14 |
| 04/24/2019 | INTEREST | 2018 Interest/Penalty | $4.74 | $241.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $236.60 | $236.60 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-236.46 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $236.46 |
| 05/25/2018 | INTEREST | 2017 Interest/Penalty | $2.39 | $241.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.96 | $238.96 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-223.34 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $223.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.44 | $226.44 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-222.48 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $222.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $225.58 | $225.58 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-246.10 | $3.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $249.52 | $249.52 |
| 01/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 01/16/2014 | PAYMENT | 2013 - Bill Payment | $-246.66 | $3.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.08 | $250.08 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-284.46 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $284.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $288.37 | $288.37 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-278.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $278.74 | $278.74 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-348.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $348.78 | $348.78 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-170.73 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $3.38 | $170.73 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-170.73 | $167.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $338.08 | $338.08 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-370.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.00 | $370.00 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-188.32 | $0.00 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-192.09 | $188.32 |
| 04/11/2008 | INTEREST | 2007 Interest/Penalty | $3.77 | $380.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.64 | $376.64 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $182.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $365.86 | $365.86 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-350.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.12 | $350.12 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-327.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $327.86 | $327.86 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-323.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $323.26 | $323.26 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-250.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $250.48 | $250.48 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-226.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $226.08 | $226.08 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-225.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $225.50 | $225.50 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-221.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $221.50 | $221.50 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-189.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $189.00 | $189.00 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-190.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $190.90 | $190.90 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-196.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $196.10 | $196.10 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-202.77 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $2.01 | $202.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $200.76 | $200.76 |
| 05/18/1995 | LIEN | 1993 Redemption Payment | $-277.87 | $0.00 |
| 05/18/1995 | LIEN | 1993 Redemption Interest/Fee | $28.60 | $277.87 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-217.38 | $249.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $217.38 | $466.65 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $249.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-230.42 | $264.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $494.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.04 | $479.69 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $249.27 | $466.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $217.38 | $217.38 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-246.98 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.84 | $246.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $242.14 | $242.14 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-269.60 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $9.12 | $269.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $260.48 | $260.48 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-271.21 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $281.21 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $16.55 | $271.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $254.66 | $254.66 |