Tax Account 05-111-07-001
Owners
WADE WILLIAM
4757 FLICKER DR
PUEBLO, CO 81008-2821
Account Summary
| Account ID | 05-111-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4757 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,237.48 |
| Taxed incl Special Assessments | $2,237.48 |
| Paid | $2,237.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,237.48 | $0.00 | $0.00 | $2,237.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,014.00 | $0.00 | $0.00 | $2,014.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,035.44 | $0.00 | $20.35 | $2,055.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,520.30 | $0.00 | $0.00 | $1,520.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,267.18 | $0.00 | $0.00 | $2,267.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,308.60 | $0.00 | $0.00 | $2,308.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,309.48 | $0.00 | $0.00 | $2,309.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,231.74 | $0.00 | $36.96 | $1,268.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,243.90 | $0.00 | $0.00 | $1,243.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,163.22 | $0.00 | $0.00 | $1,163.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,158.90 | $0.00 | $0.00 | $1,158.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,083.88 | $0.00 | $0.00 | $1,083.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,086.28 | $0.00 | $0.00 | $1,086.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,108.47 | $0.00 | $0.00 | $1,108.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,563.72 | $0.00 | $0.00 | $1,563.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,825.90 | $13.50 | $127.81 | $1,967.21 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,770.54 | $0.00 | $0.00 | $1,770.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,912.00 | $0.00 | $0.00 | $1,912.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,946.30 | $0.00 | $0.00 | $1,946.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,878.14 | $0.00 | $0.00 | $1,878.14 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,797.42 | $0.00 | $0.00 | $1,797.42 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,797.88 | $0.00 | $0.00 | $1,797.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $0.00 | $371.52 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.19 | 60.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.69 | 61.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.69 | 61.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.50 | 24.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | WADE WILLIAM NELS CHECK 5335 L-5 C*TR | $-1,118.74 | $0.00 |
| 02/06/2026 | PAYMENT | WADE WILLIAM CHECK 5300 C KW L5 | $-1,118.74 | $1,118.74 |
| 01/19/2026 | BILL | WADE WILLIAM | $2,237.48 | $2,237.48 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-30.65 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $30.65 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $1,007.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.65 | $1,983.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,014.00 | $2,014.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.26 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.81 | $31.26 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $20.35 | $1,038.07 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.65 | $1,017.72 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-987.07 | $1,048.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,035.44 | $2,035.44 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.22 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-738.93 | $21.22 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-738.93 | $760.15 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.22 | $1,499.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,520.30 | $1,520.30 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.37 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.22 | $1,112.37 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.37 | $1,133.59 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.22 | $2,245.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,267.18 | $2,267.18 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,265.96 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-42.64 | $2,265.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,308.60 | $2,308.60 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-42.64 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,266.84 | $42.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,309.48 | $2,309.48 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-39.37 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,229.33 | $39.37 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $36.96 | $1,268.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,231.74 | $1,231.74 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,205.68 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-38.22 | $1,205.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,243.90 | $1,243.90 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-25.62 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,137.60 | $25.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,163.22 | $1,163.22 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,133.28 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-25.62 | $1,133.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,158.90 | $1,158.90 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-24.56 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,059.32 | $24.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,083.88 | $1,083.88 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-530.86 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.28 | $530.86 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-12.28 | $543.14 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-530.86 | $555.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,086.28 | $1,086.28 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-541.86 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.37 | $541.86 |
| 03/15/2013 | LIEN | 2010 Redemption Payment | $-2,266.82 | $554.23 |
| 03/15/2013 | LIEN | 2010 Redemption Interest/Fee | $287.61 | $2,821.05 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.38 | $2,533.44 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-541.86 | $2,545.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,108.47 | $3,087.68 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-781.86 | $1,979.21 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-781.86 | $2,761.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,563.72 | $3,542.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $1,979.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,953.71 | $1,992.71 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $127.81 | $3,946.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $3,818.61 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,979.21 | $3,805.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,825.90 | $1,825.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-885.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-885.27 | $885.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,770.54 | $1,770.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-956.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-956.00 | $956.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,912.00 | $1,912.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-973.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-973.15 | $973.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,946.30 | $1,946.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-939.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-939.07 | $939.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,878.14 | $1,878.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-898.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-898.71 | $898.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,797.42 | $1,797.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-898.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-898.94 | $898.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,797.88 | $1,797.88 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-371.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $371.52 | $371.52 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |