Tax Account 05-080-01-003
Owners
WICKS WAYNE JR
256 N PEYTON DR
PUEBLO , CO 81007
Account Summary
| Account ID | 05-080-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 256 N PEYTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,924.75 |
| Taxed incl Special Assessments | $2,924.75 |
| Paid | $2,924.75 |
| 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 | $2,924.75 | $0.00 | $0.00 | $2,924.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,344.00 | $0.00 | $0.00 | $2,344.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,371.94 | $0.00 | $0.00 | $2,371.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,067.00 | $0.00 | $0.00 | $2,067.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $3.97 | $400.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $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 | 40.25 | 40.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .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 | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,462.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,462.38 | $1,462.37 |
| 01/19/2026 | BILL | WICKS WAYNE JR | $2,924.75 | $2,924.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.45 | $18.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $1,172.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.45 | $1,190.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,344.00 | $2,344.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $1,167.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $1,185.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $2,353.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,371.94 | $2,371.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $1,019.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $1,033.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.89 | $1,047.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,067.00 | $2,067.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $257.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.44 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $136.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.55 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-202.27 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $3.97 | $202.27 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 07/28/1994 | PAYMENT | 1992 - Bill Payment | $-18.83 | $68.27 |
| 07/28/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $87.10 |
| 07/28/1994 | PAYMENT | 1991 - Bill Payment | $-31.65 | $97.10 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $128.75 |
| 07/28/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $126.76 |
| 07/28/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $126.76 |
| 07/28/1994 | INTEREST | 1992 Interest/Penalty | $0.55 | $126.76 |
| 07/28/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $126.21 |
| 07/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $126.21 |
| 07/28/1994 | INTEREST | 1991 Interest/Penalty | $1.93 | $126.21 |
| 07/28/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $124.28 |
| 07/28/1994 | LIEN | 1991 County Held Redemption Payment | $-13.87 | $114.28 |
| 07/28/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $13.87 | $128.15 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $114.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $114.28 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $48.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $48.00 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $29.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |