Tax Account 05-070-21-016
Owners
WILLFORD WESLEY
1733 N STATE HWY 83
FRANKTOWN, CO 80116-9032
Account Summary
| Account ID | 05-070-21-016 |
|---|---|
| Account Type | Real Estate |
| Location | 385 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $498.63 |
| Taxed incl Special Assessments | $498.63 |
| Paid | $498.63 |
| 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 | $498.63 | $0.00 | $0.00 | $498.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $586.56 | $14.00 | $87.12 | $687.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $199.68 | $0.00 | $0.00 | $199.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $199.02 | $0.00 | $0.00 | $199.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $199.48 | $0.00 | $0.00 | $199.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $198.94 | $0.00 | $0.00 | $198.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $199.04 | $0.00 | $0.00 | $199.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $199.28 | $0.00 | $0.00 | $199.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $199.62 | $0.00 | $0.00 | $199.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $197.96 | $0.00 | $0.00 | $197.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $198.10 | $0.00 | $0.00 | $198.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $196.82 | $0.00 | $0.00 | $196.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $197.73 | $0.00 | $0.00 | $197.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $197.14 | $0.00 | $0.00 | $197.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $199.06 | $0.00 | $5.97 | $205.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $200.72 | $0.00 | $0.00 | $200.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $200.80 | $0.00 | $8.03 | $208.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $203.90 | $0.00 | $8.16 | $212.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $145.56 | $0.00 | $5.82 | $151.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $139.98 | $10.00 | $9.80 | $159.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $150.84 | $0.00 | $0.00 | $150.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $148.40 | $0.00 | $4.45 | $152.85 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $142.66 | $0.00 | $0.00 | $142.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $133.36 | $0.00 | $0.00 | $133.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $133.16 | $0.00 | $0.00 | $133.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $132.44 | $0.00 | $0.00 | $132.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $141.02 | $0.00 | $0.00 | $141.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $150.66 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $150.28 | $0.00 | $0.00 | $150.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 1.68 | 1.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | WILLFORD WESLEY CERTIFIED 295301790 | $-498.63 | $0.00 |
| 04/30/2026 | PAYMENT | WILLFORD WESLEY CERTIFIED 295301790 | $-687.68 | $498.63 |
| 04/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $1,186.31 |
| 04/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $51.92 | $1,193.31 |
| 04/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,141.39 |
| 01/19/2026 | BILL | WILLFORD WESLEY | $498.63 | $1,134.39 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $635.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $35.20 | $625.76 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $590.56 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $590.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $586.56 | $586.56 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.94 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-591.46 | $1.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $593.40 | $593.40 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-199.04 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $199.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $199.68 | $199.68 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-198.38 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $198.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $199.02 | $199.02 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-198.84 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $198.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $199.48 | $199.48 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-198.30 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $198.94 | $198.94 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-198.40 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $198.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $199.04 | $199.04 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-198.64 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $198.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $199.28 | $199.28 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-199.14 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $199.62 | $199.62 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-197.48 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $197.96 | $197.96 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-197.62 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $197.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $198.10 | $198.10 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-196.34 | $0.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $196.82 | $196.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-197.26 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $197.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $197.73 | $197.73 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-197.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $197.14 | $197.14 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-205.03 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $5.97 | $205.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $199.06 | $199.06 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-200.72 | $0.00 |
| 03/05/2010 | LIEN | 2008 Tax Lien - Canceled | $-213.83 | $200.72 |
| 03/05/2010 | LIEN | 2007 Tax Lien - Canceled | $-217.06 | $414.55 |
| 03/05/2010 | LIEN | 2006 Tax Lien - Canceled | $-156.38 | $631.61 |
| 03/05/2010 | LIEN | 2005 Tax Lien - Canceled | $-163.78 | $787.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $200.72 | $951.77 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-208.83 | $751.05 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $8.03 | $959.88 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $213.83 | $951.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $200.80 | $738.02 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-212.06 | $537.22 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $8.16 | $749.28 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $217.06 | $741.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $203.90 | $524.06 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-151.38 | $320.16 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $5.82 | $471.54 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $156.38 | $465.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $145.56 | $309.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $163.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-149.78 | $173.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.80 | $323.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $313.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $163.78 | $303.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $139.98 | $139.98 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-150.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $150.84 | $150.84 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-152.85 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $4.45 | $152.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $148.40 | $148.40 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-142.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $142.66 | $142.66 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-133.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $133.36 | $133.36 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-133.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $133.16 | $133.16 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-132.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $132.44 | $132.44 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-138.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $138.26 | $138.26 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-141.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $141.02 | $141.02 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-150.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $150.66 | $150.66 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-150.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $150.28 | $150.28 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-153.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $153.10 | $153.10 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-153.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $153.10 | $153.10 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $61.70 | $61.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |