Tax Account 05-113-06-011
Owners
WYCKOFF KATHY
2218 SETTLERS DR
PUEBLO, CO 81008-1828
MAINE ROBERT
Account Summary
| Account ID | 05-113-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2218 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,231.14 |
| Taxed incl Special Assessments | $3,231.14 |
| Paid | $3,231.14 |
| 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 | $3,231.14 | $0.00 | $0.00 | $3,231.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,973.46 | $0.00 | $0.00 | $2,973.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,005.34 | $0.00 | $0.00 | $3,005.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,657.94 | $0.00 | $0.00 | $2,657.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,743.14 | $0.00 | $0.00 | $2,743.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,291.44 | $0.00 | $0.00 | $2,291.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,292.32 | $0.00 | $0.00 | $2,292.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,857.32 | $0.00 | $9.29 | $1,866.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $843.88 | $0.00 | $0.00 | $843.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $756.36 | $0.00 | $0.00 | $756.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $753.56 | $0.00 | $7.54 | $761.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,403.24 | $0.00 | $0.00 | $1,403.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,406.38 | $0.00 | $0.00 | $1,406.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,422.60 | $0.00 | $0.00 | $1,422.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,375.12 | $0.00 | $13.75 | $1,388.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,564.92 | $0.00 | $0.00 | $1,564.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,517.22 | $0.00 | $0.00 | $1,517.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,645.60 | $0.00 | $0.00 | $1,645.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,675.12 | $0.00 | $0.00 | $1,675.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,588.82 | $0.00 | $0.00 | $1,588.82 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,519.82 | $0.00 | $0.00 | $1,519.82 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,503.28 | $0.00 | $0.00 | $1,503.28 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $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 | 68.49 | 69.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.14 | 67.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.14 | 67.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,615.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,615.57 | $1,615.57 |
| 01/19/2026 | Bill | WYCKOFF KATHY | $3,231.14 | $3,231.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.82 | $33.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.82 | $1,486.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.91 | $2,939.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,973.46 | $2,973.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,468.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.91 | $1,468.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.91 | $1,502.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,468.76 | $1,536.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,005.34 | $3,005.34 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.29 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-25.68 | $1,303.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.29 | $1,328.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.68 | $2,632.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,657.94 | $2,657.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,345.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.68 | $1,345.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.68 | $1,371.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,345.89 | $1,397.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,743.14 | $2,743.14 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.56 | $21.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.56 | $1,145.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $2,270.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,291.44 | $2,291.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.00 | $21.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $1,146.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.00 | $1,167.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,292.32 | $2,292.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-909.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.97 | $909.69 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-918.79 | $928.66 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $1,847.45 |
| 03/27/2019 | INTEREST | 2018 Interest/Penalty | $9.29 | $1,866.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,857.32 | $1,857.32 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.74 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.14 | $813.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $843.88 | $843.88 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-736.30 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-20.06 | $736.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $756.36 | $756.36 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-374.09 | $10.23 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $7.54 | $384.32 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-366.75 | $376.78 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $743.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $753.56 | $753.56 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.20 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,384.04 | $19.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,403.24 | $1,403.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.20 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,387.18 | $19.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,406.38 | $1,406.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.26 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,403.34 | $19.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,422.60 | $1,422.60 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,388.87 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $13.75 | $1,388.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,375.12 | $1,375.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-782.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-782.46 | $782.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,564.92 | $1,564.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-758.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-758.61 | $758.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,517.22 | $1,517.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-822.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-822.80 | $822.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,645.60 | $1,645.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-837.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-837.56 | $837.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,675.12 | $1,675.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-794.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-794.41 | $794.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,588.82 | $1,588.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-759.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-759.91 | $759.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,519.82 | $1,519.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-751.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-751.64 | $751.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,503.28 | $1,503.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-271.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-271.36 | $271.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $542.72 | $542.72 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-64.56 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $0.64 | $64.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |