Tax Account 05-114-23-004
Owners
WILLS JONATHAN WADE
2008 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2008 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.11 |
| Taxed incl Special Assessments | $1,949.11 |
| Paid | $974.56 |
| Bill Total | $1,949.11 |
| Interest | $0.00 |
| Bill Balance | $974.55 |
| Prior Billed* | $974.55 |
| Total Account Balance** | $974.55 |
| 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 | $1,741.16 | $0.00 | $0.00 | $1,741.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,759.80 | $0.00 | $0.00 | $1,759.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,524.16 | $0.00 | $0.00 | $1,524.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,573.20 | $0.00 | $0.00 | $1,573.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,269.90 | $0.00 | $0.00 | $1,269.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,270.06 | $0.00 | $0.00 | $1,270.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,036.74 | $0.00 | $0.00 | $1,036.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,008.06 | $0.00 | $0.00 | $1,008.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,004.28 | $0.00 | $0.00 | $1,004.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $962.36 | $0.00 | $0.00 | $962.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $964.52 | $0.00 | $0.00 | $964.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $980.54 | $0.00 | $0.00 | $980.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,072.64 | $0.00 | $0.00 | $1,072.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,131.30 | $0.00 | $0.00 | $1,131.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,151.58 | $0.00 | $0.00 | $1,151.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,103.42 | $0.00 | $0.00 | $1,103.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,055.98 | $0.00 | $0.00 | $1,055.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,078.54 | $0.00 | $0.00 | $1,078.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,063.40 | $0.00 | $0.00 | $1,063.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,156.54 | $0.00 | $0.00 | $1,156.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,043.92 | $0.00 | $0.00 | $1,043.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $956.88 | $0.00 | $0.00 | $956.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $928.20 | $0.00 | $0.00 | $928.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $415.72 | $0.00 | $0.00 | $415.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 20.85 | 20.87 | 20.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-974.56 | $974.55 |
| 01/19/2026 | Bill | WILLS JONATHAN WADE | $1,949.11 | $1,949.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-849.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.35 | $849.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.35 | $870.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-849.23 | $891.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,741.16 | $1,741.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-858.55 | $21.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $879.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-858.55 | $901.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,759.80 | $1,759.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $747.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.35 | $762.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $1,509.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,524.16 | $1,524.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $771.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.87 | $786.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $1,558.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,573.20 | $1,573.20 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-623.22 | $11.73 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-623.22 | $634.95 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $1,258.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,269.90 | $1,269.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $623.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $635.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.30 | $646.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,270.06 | $1,270.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-502.76 | $10.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-502.76 | $513.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $1,016.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,026.50 | $1,026.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-507.88 | $10.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-507.88 | $518.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $1,026.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,036.74 | $1,036.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-497.15 | $6.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $504.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-497.15 | $510.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,008.06 | $1,008.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-495.26 | $6.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $502.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-495.26 | $509.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,004.28 | $1,004.28 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.16 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-949.20 | $13.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $962.36 | $962.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-475.68 | $6.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $482.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-475.68 | $488.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.52 | $964.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-483.63 | $6.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $490.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-483.63 | $496.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $980.54 | $980.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.90 | $473.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.80 | $947.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-536.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-536.32 | $536.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,072.64 | $1,072.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $520.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,040.64 | $1,040.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-565.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-565.65 | $565.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,131.30 | $1,131.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-575.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-575.79 | $575.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,151.58 | $1,151.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-551.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-551.71 | $551.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,103.42 | $1,103.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-527.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-527.99 | $527.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,055.98 | $1,055.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-539.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-539.27 | $539.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,078.54 | $1,078.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-531.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-531.70 | $531.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.40 | $1,063.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-578.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-578.27 | $578.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,156.54 | $1,156.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $521.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,043.92 | $1,043.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-478.44 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-478.44 | $478.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $956.88 | $956.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-469.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-469.97 | $469.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $939.94 | $939.94 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-464.10 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-464.10 | $464.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $928.20 | $928.20 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-207.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-207.86 | $207.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $415.72 | $415.72 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-347.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |