Tax Account 05-113-06-009
Owners
SALES LAURA J
4208 WIDENER ST
PUEBLO, CO 81008-2801
Account Summary
| Account ID | 05-113-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4208 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,297.82 |
| Taxed incl Special Assessments | $2,297.82 |
| Paid | $2,297.82 |
| 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 | $2,297.82 | $0.00 | $0.00 | $2,297.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,030.94 | $0.00 | $0.00 | $2,030.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,052.70 | $10.00 | $143.69 | $2,206.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,756.64 | $0.00 | $26.35 | $1,782.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,813.16 | $0.00 | $0.00 | $1,813.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,629.26 | $0.00 | $0.00 | $1,629.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,629.90 | $0.00 | $0.00 | $1,629.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,308.30 | $0.00 | $0.00 | $1,308.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,321.38 | $0.00 | $0.00 | $1,321.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,266.28 | $0.00 | $0.00 | $1,266.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,261.52 | $0.00 | $0.00 | $1,261.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,230.64 | $0.00 | $0.00 | $1,230.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,233.40 | $0.00 | $0.00 | $1,233.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,204.96 | $0.00 | $0.00 | $1,204.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,164.74 | $0.00 | $0.00 | $1,164.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,304.86 | $0.00 | $0.00 | $1,304.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,374.56 | $0.00 | $0.00 | $1,374.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,399.22 | $0.00 | $0.00 | $1,399.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,368.90 | $0.00 | $0.00 | $1,368.90 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,309.46 | $0.00 | $0.00 | $1,309.46 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,258.06 | $0.00 | $0.00 | $1,258.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $570.44 | $0.00 | $0.00 | $570.44 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.64 | $64.56 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | SALES LAURA J PAYIT PAID BY PAYMENT PROVIDER API | $-2,297.82 | $0.00 |
| 01/19/2026 | Bill | SALES LAURA J | $2,297.82 | $2,297.82 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-48.60 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,982.34 | $48.60 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-2,312.73 | $2,030.94 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $90.34 | $4,343.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,030.94 | $4,253.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,222.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,144.39 | $2,232.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-52.00 | $4,376.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,428.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $143.69 | $4,418.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,222.39 | $4,275.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.70 | $2,052.70 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-887.19 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $887.19 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $26.35 | $904.67 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $878.32 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-861.35 | $895.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,756.64 | $1,756.64 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,779.22 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-33.94 | $1,779.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,813.16 | $1,813.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-799.58 | $15.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $814.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-799.58 | $829.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,629.26 | $1,629.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-799.90 | $15.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $814.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-799.90 | $830.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,629.90 | $1,629.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-640.78 | $13.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.78 | $654.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $1,294.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,308.30 | $1,308.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-647.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $647.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-647.32 | $660.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $1,308.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,321.38 | $1,321.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-624.50 | $8.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-624.50 | $633.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $1,257.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.28 | $1,266.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-622.12 | $8.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $630.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-622.12 | $639.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.52 | $1,261.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-606.90 | $8.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-606.90 | $615.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $1,222.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,230.64 | $1,230.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-608.28 | $8.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-608.28 | $616.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $1,224.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,233.40 | $1,233.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-594.32 | $8.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-594.32 | $602.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $1,196.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,204.96 | $1,204.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-582.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-582.37 | $582.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,164.74 | $1,164.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-652.43 | $652.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.86 | $1,304.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-632.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,265.72 | $1,265.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-687.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-687.28 | $687.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.56 | $1,374.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-699.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-699.61 | $699.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,399.22 | $1,399.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-684.45 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-684.45 | $684.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.90 | $1,368.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-654.73 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-654.73 | $654.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,309.46 | $1,309.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-629.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-629.03 | $629.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,258.06 | $1,258.06 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-285.22 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-285.22 | $285.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $570.44 | $570.44 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-64.56 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $0.64 | $64.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |