Tax Account 05-111-08-019
Owners
WIDUP CHARLES A
2085 TOWHEE CT
PUEBLO, CO 81008-2173
WIDUP ROSE
Account Summary
| Account ID | 05-111-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2085 TOWHEE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,393.74 |
| Taxed incl Special Assessments | $1,393.74 |
| Paid | $1,393.74 |
| 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 | $1,393.74 | $0.00 | $0.00 | $1,393.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,126.12 | $0.00 | $0.00 | $1,126.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,074.54 | $0.00 | $0.00 | $1,074.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,108.56 | $0.00 | $0.00 | $1,108.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $821.68 | $0.00 | $0.00 | $821.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $821.16 | $0.00 | $0.00 | $821.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,265.44 | $0.00 | $0.00 | $1,265.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,278.08 | $0.00 | $0.00 | $1,278.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,257.28 | $0.00 | $0.00 | $1,257.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,252.56 | $0.00 | $0.00 | $1,252.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,205.14 | $0.00 | $0.00 | $1,205.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,207.84 | $0.00 | $0.00 | $1,207.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,227.95 | $0.00 | $0.00 | $1,227.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,186.96 | $0.00 | $0.00 | $1,186.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,413.50 | $0.00 | $0.00 | $1,413.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,370.50 | $0.00 | $0.00 | $1,370.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,495.74 | $0.00 | $0.00 | $1,495.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,522.58 | $0.00 | $0.00 | $1,522.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,420.36 | $0.00 | $0.00 | $1,420.36 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $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 | 42.45 | 42.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-696.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-696.87 | $696.87 |
| 01/19/2026 | BILL | WIDUP CHARLES A | $1,393.74 | $1,393.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $21.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $563.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $1,104.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,126.12 | $1,126.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $547.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $569.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $1,116.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,138.02 | $1,138.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.36 | $16.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.36 | $537.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.91 | $1,057.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,074.54 | $1,074.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-537.37 | $16.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-537.37 | $554.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.91 | $1,091.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,108.56 | $1,108.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-396.72 | $14.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $410.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-396.72 | $424.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $821.68 | $821.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-396.46 | $14.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-396.46 | $410.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $807.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $821.16 | $821.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-619.79 | $12.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-619.79 | $632.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $1,252.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,265.44 | $1,265.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-626.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $626.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $639.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-626.11 | $651.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,278.08 | $1,278.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-620.06 | $8.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $628.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-620.06 | $637.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,257.28 | $1,257.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-617.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $617.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-617.70 | $626.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $1,243.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,252.56 | $1,252.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-594.33 | $8.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $602.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-594.33 | $610.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,205.14 | $1,205.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-595.68 | $8.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-595.68 | $603.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $1,199.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,207.84 | $1,207.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-605.66 | $8.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-605.66 | $613.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $1,219.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,227.95 | $1,227.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-593.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-593.48 | $593.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,186.96 | $1,186.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-706.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-706.75 | $706.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,413.50 | $1,413.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-685.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-685.25 | $685.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,370.50 | $1,370.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-747.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-747.87 | $747.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,495.74 | $1,495.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-761.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-761.29 | $761.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,522.58 | $1,522.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-710.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-710.18 | $710.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,420.36 | $1,420.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $395.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.98 | $791.98 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 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 |