Tax Account 05-114-08-006
Owners
KIDD DENISE L
4408 WILDERNESS TRL
PUEBLO, CO 81008-1836
Account Summary
| Account ID | 05-114-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4408 WILDERNESS TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,075.76 |
| Taxed incl Special Assessments | $3,075.76 |
| Paid | $0.00 |
| Bill Total | $3,137.28 |
| Interest | $61.52 |
| Bill Balance | $3,075.76 |
| Prior Billed* | $3,075.76 |
| Total Account Balance** | $3,152.66 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,903.20 | $0.00 | $116.13 | $3,019.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,934.34 | $10.00 | $102.70 | $3,047.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,404.38 | $0.00 | $0.00 | $2,404.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,480.28 | $0.00 | $0.00 | $2,480.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,116.82 | $0.00 | $42.35 | $2,159.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,117.46 | $0.00 | $0.00 | $2,117.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,692.06 | $0.00 | $0.00 | $1,692.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,598.76 | $0.00 | $0.00 | $1,598.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,537.30 | $0.00 | $7.68 | $1,544.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,531.54 | $0.00 | $7.65 | $1,539.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,463.46 | $0.00 | $0.00 | $1,463.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,466.74 | $0.00 | $29.33 | $1,496.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,493.06 | $0.00 | $59.72 | $1,552.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,443.22 | $0.00 | $0.00 | $1,443.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,601.94 | $0.00 | $0.00 | $1,601.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,552.76 | $0.00 | $0.00 | $1,552.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,677.98 | $0.00 | $0.00 | $1,677.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,708.06 | $0.00 | $0.00 | $1,708.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,773.86 | $0.00 | $0.00 | $1,773.86 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,696.82 | $0.00 | $0.00 | $1,696.82 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,696.16 | $0.00 | $0.00 | $1,696.16 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,672.12 | $0.00 | $0.00 | $1,672.12 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,751.76 | $0.00 | $0.00 | $1,751.76 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $1,580.34 | $0.00 | $7.90 | $1,588.24 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $1,436.00 | $0.00 | $0.00 | $1,436.00 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $1,411.00 | $0.00 | $0.00 | $1,411.00 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $1,582.64 | $0.00 | $0.00 | $1,582.64 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $1,598.46 | $0.00 | $0.00 | $1,598.46 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $1,516.28 | $0.00 | $0.00 | $1,516.28 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $1,551.02 | $0.00 | $0.00 | $1,551.02 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $127.60 | $0.00 | $0.00 | $127.60 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $219.98 | $0.00 | $0.00 | $219.98 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $249.74 | $10.00 | $16.23 | $275.97 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.20 | .00 | 65.86 | 65.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.72 | 66.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.72 | 66.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIDD DENISE L | $3,075.76 | $3,075.76 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.96 | $0.00 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-34.19 | $1,460.96 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $116.13 | $1,495.15 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-34.85 | $1,379.02 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,489.33 | $1,413.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,903.20 | $2,903.20 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.68 | $0.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,505.68 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-34.85 | $1,515.68 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,550.53 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-33.85 | $1,540.53 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,462.66 | $1,574.38 |
| 04/30/2024 | INTEREST | 2023 Interest/Penalty | $102.70 | $3,037.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,934.34 | $2,934.34 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.97 | $23.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $1,202.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.97 | $1,225.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,404.38 | $2,404.38 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.92 | $0.00 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $1,216.92 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.92 | $1,240.14 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $2,457.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,480.28 | $2,480.28 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.25 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $1,049.25 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $42.35 | $1,069.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.03 | $1,026.65 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-20.14 | $2,096.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,116.82 | $2,116.82 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.55 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.18 | $19.55 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-19.55 | $1,058.73 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.18 | $1,078.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,117.46 | $2,117.46 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-828.74 | $17.29 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-828.74 | $846.03 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $1,674.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,692.06 | $1,692.06 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.17 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-783.21 | $16.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-783.21 | $799.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.17 | $1,582.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,598.76 | $1,598.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-758.16 | $10.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-765.74 | $768.65 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $1,534.39 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $7.68 | $1,544.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,537.30 | $1,537.30 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-762.83 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $762.83 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $7.65 | $773.42 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.49 | $765.77 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-755.28 | $776.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,531.54 | $1,531.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,443.44 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-20.02 | $1,443.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,463.46 | $1,463.46 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.42 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,475.65 | $20.42 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $29.33 | $1,496.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,466.74 | $1,466.74 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.03 | $0.00 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,531.75 | $21.03 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $59.72 | $1,552.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,493.06 | $1,493.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-721.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-721.61 | $721.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,443.22 | $1,443.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-800.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-800.97 | $800.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,601.94 | $1,601.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-776.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-776.38 | $776.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,552.76 | $1,552.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-838.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-838.99 | $838.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,677.98 | $1,677.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-854.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-854.03 | $854.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,708.06 | $1,708.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-886.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-886.93 | $886.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,773.86 | $1,773.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-848.41 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-848.41 | $848.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,696.82 | $1,696.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-848.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-848.08 | $848.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,696.16 | $1,696.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-836.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-836.06 | $836.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,672.12 | $1,672.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-875.88 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-875.88 | $875.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,751.76 | $1,751.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-790.17 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-798.07 | $790.17 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $7.90 | $1,588.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,580.34 | $1,580.34 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-718.00 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-718.00 | $718.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,436.00 | $1,436.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-705.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-705.50 | $705.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,411.00 | $1,411.00 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-791.32 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-791.32 | $791.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,582.64 | $1,582.64 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-799.23 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-799.23 | $799.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,598.46 | $1,598.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-758.14 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-758.14 | $758.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,516.28 | $1,516.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-775.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-775.51 | $775.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,551.02 | $1,551.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-127.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $127.60 | $127.60 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-78.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $78.10 | $78.10 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-78.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.10 | $78.10 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-265.97 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $265.97 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $16.23 | $275.97 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $259.74 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-219.98 | $249.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $219.98 | $469.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $249.74 | $249.74 |