Tax Account 05-111-11-007
Owners
WRISTEN JOHN T
4843 SEASONS VIEW
PUEBLO, CO 81008-1951
Account Summary
| Account ID | 05-111-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4843 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,869.54 |
| Taxed incl Special Assessments | $1,869.54 |
| Paid | $1,869.54 |
| 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 | $1,869.54 | $0.00 | $0.00 | $1,869.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,688.46 | $0.00 | $0.00 | $1,688.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,707.50 | $0.00 | $0.00 | $1,707.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,744.04 | $0.00 | $0.00 | $1,744.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,799.24 | $0.00 | $0.00 | $1,799.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,606.06 | $0.00 | $0.00 | $1,606.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,609.60 | $0.00 | $0.00 | $1,609.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $761.14 | $0.00 | $0.00 | $761.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $647.82 | $0.00 | $12.96 | $660.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,273.40 | $0.00 | $0.00 | $1,273.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,338.28 | $0.00 | $0.00 | $1,338.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,341.28 | $0.00 | $0.00 | $1,341.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,367.78 | $0.00 | $0.00 | $1,367.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,623.18 | $0.00 | $0.00 | $1,623.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,573.72 | $0.00 | $0.00 | $1,573.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,534.60 | $0.00 | $0.00 | $1,534.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,562.12 | $0.00 | $0.00 | $1,562.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,497.62 | $0.00 | $0.00 | $1,497.62 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,433.26 | $0.00 | $0.00 | $1,433.26 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $447.28 | $0.00 | $0.00 | $447.28 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-934.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-934.77 | $934.77 |
| 01/19/2026 | BILL | WRISTEN JOHN T | $1,869.54 | $1,869.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.42 | $20.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.42 | $844.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,667.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,688.46 | $1,688.46 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $832.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $853.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $874.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,707.50 | $1,707.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $855.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-855.17 | $872.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $1,727.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,744.04 | $1,744.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-882.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $882.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $899.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-882.77 | $916.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,799.24 | $1,799.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-790.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $790.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-790.17 | $803.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $1,593.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,606.06 | $1,606.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-789.94 | $14.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $804.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-789.94 | $819.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,609.60 | $1,609.60 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-28.46 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,364.38 | $28.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,392.84 | $1,392.84 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-732.68 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-28.46 | $732.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $761.14 | $761.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-642.97 | $17.81 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $12.96 | $660.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $647.82 | $647.82 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-627.97 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $627.97 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $636.70 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-627.97 | $645.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,273.40 | $1,273.40 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-659.99 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $659.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-659.99 | $669.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $1,329.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,338.28 | $1,338.28 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-661.49 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $661.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $670.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-661.49 | $679.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,341.28 | $1,341.28 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-697.92 | $9.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-697.92 | $707.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $1,405.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,415.00 | $1,415.00 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-683.89 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-683.89 | $683.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,367.78 | $1,367.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-811.59 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-811.59 | $811.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,623.18 | $1,623.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-786.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-786.86 | $786.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,573.72 | $1,573.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-767.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-767.30 | $767.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,534.60 | $1,534.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-781.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-781.06 | $781.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,562.12 | $1,562.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-748.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-748.81 | $748.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,497.62 | $1,497.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-716.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-716.63 | $716.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,433.26 | $1,433.26 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-447.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $447.28 | $447.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |