Tax Account 05-080-14-001
Owners
WILSON JARED
202 S WIGGINS DR
PUEBLO WEST, CO 81007-1627
Account Summary
| Account ID | 05-080-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 36 S HIDEAWAY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $151.68 | $0.00 | $0.00 | $151.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $2.62 | $60.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $1.96 | $57.90 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $56.40 | $10.00 | $3.67 | $70.07 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | WILSON JARED PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | WILSON JARED | $644.91 | $644.91 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $198.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $200.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-151.02 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $151.68 | $151.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-60.90 | $0.00 |
| 12/31/1992 | PAYMENT | 1990 - Bill Payment | $-57.90 | $60.90 |
| 12/31/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $118.80 |
| 12/31/1992 | PAYMENT | 1989 - Bill Payment | $-60.07 | $128.80 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $2.62 | $188.87 |
| 12/31/1992 | INTEREST | 1990 Interest/Penalty | $1.96 | $186.25 |
| 12/31/1992 | INTEREST | 1989 Interest/Penalty | $3.67 | $184.29 |
| 12/31/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $180.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $170.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $112.34 |
| 01/01/1990 | BILL | 1989 Tax Bill | $56.40 | $56.40 |