Tax Account 05-040-04-007
Owners
WILCOX CLAYTON LEVI
1565 E ITHACA DR
PUEBLO WEST, CO 81007-2020
Account Summary
| Account ID | 05-040-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.47 |
| Taxed incl Special Assessments | $2,206.47 |
| Paid | $2,206.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,206.47 | $0.00 | $0.00 | $2,206.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,879.40 | $0.00 | $0.00 | $1,879.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,900.98 | $0.00 | $0.00 | $1,900.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,810.12 | $0.00 | $0.00 | $1,810.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,855.70 | $0.00 | $0.00 | $1,855.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,682.52 | $0.00 | $0.00 | $1,682.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $730.64 | $0.00 | $0.00 | $730.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $1.29 | $130.69 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $129.60 | $0.00 | $3.89 | $133.49 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $128.52 | $0.00 | $6.43 | $134.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $128.62 | $10.00 | $6.44 | $145.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $127.78 | $0.00 | $2.56 | $130.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $10.00 | $24.65 | $445.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $16.38 | $425.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.80 | $36.19 | $563.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $5.47 | $552.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $8.84 | $166.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $18.57 | $0.00 | $0.37 | $18.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,103.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,103.24 | $1,103.23 |
| 01/19/2026 | BILL | WILCOX CLAYTON LEVI | $2,206.47 | $2,206.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $15.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $939.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $955.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,879.40 | $1,879.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-935.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $935.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $950.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-935.13 | $965.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,900.98 | $1,900.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.14 | $11.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.14 | $905.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $1,798.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,810.12 | $1,810.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-915.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $915.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $927.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-915.93 | $939.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,855.70 | $1,855.70 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-830.47 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $830.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $841.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-830.47 | $852.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,682.52 | $1,682.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-360.62 | $4.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-360.62 | $365.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.70 | $725.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $730.64 | $730.64 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-130.27 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $130.27 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $1.29 | $130.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-133.18 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $133.18 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.89 | $133.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $129.60 | $129.60 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-134.63 | $0.32 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $6.43 | $134.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $128.52 | $128.52 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $10.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-134.74 | $10.32 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $145.06 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $138.62 |
| 02/13/2015 | LIEN | 2013 Redemption Payment | $-145.50 | $128.62 |
| 02/13/2015 | LIEN | 2013 Redemption Interest/Fee | $10.16 | $274.12 |
| 02/13/2015 | LIEN | 2012 Redemption Payment | $-529.31 | $263.96 |
| 02/13/2015 | LIEN | 2012 Redemption Interest/Fee | $71.86 | $793.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $128.62 | $721.41 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $135.34 | $592.79 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-130.03 | $457.45 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $587.48 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.56 | $587.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $127.78 | $585.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $457.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-434.41 | $458.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $892.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $902.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.65 | $892.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $457.45 | $868.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-448.93 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $17.97 | $448.93 |
| 12/28/2012 | LIEN | 2010 Redemption Payment | $-650.18 | $430.96 |
| 12/28/2012 | LIEN | 2010 Redemption Interest/Fee | $74.25 | $1,081.14 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-425.96 | $1,006.89 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $16.38 | $1,432.85 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $430.96 | $1,416.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $985.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $575.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $586.73 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,139.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,129.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.93 | $1,092.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-279.20 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $5.47 | $279.20 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $10.80 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $166.92 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $156.12 |
| 01/23/2004 | LIEN | 2002 Redemption Payment | $-177.92 | $147.28 |
| 01/23/2004 | LIEN | 2002 Redemption Interest/Fee | $13.05 | $325.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $312.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-18.94 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.37 | $18.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $18.57 | $18.57 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $18.94 | $18.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |