Tax Account 05-114-38-027
Owners
WIGHT ROXANE LOUISE
4317 OUTLOOK BLVD
APT E
PUEBLO, CO 81008-1928
Account Summary
| Account ID | 05-114-38-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4317 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,588.28 |
| Taxed incl Special Assessments | $1,588.28 |
| Paid | $794.14 |
| Bill Total | $1,588.28 |
| Interest | $0.00 |
| Bill Balance | $794.14 |
| Prior Billed* | $794.14 |
| Total Account Balance** | $794.14 |
| 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 | $1,490.40 | $0.00 | $0.00 | $1,490.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,506.34 | $0.00 | $0.00 | $1,506.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,382.38 | $0.00 | $0.00 | $1,382.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,126.92 | $0.00 | $0.00 | $1,126.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,129.60 | $0.00 | $0.00 | $1,129.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,003.94 | $0.00 | $0.00 | $1,003.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,013.96 | $0.00 | $0.00 | $1,013.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,020.44 | $0.00 | $0.00 | $1,020.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $975.88 | $0.00 | $0.00 | $975.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $978.06 | $0.00 | $0.00 | $978.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,034.75 | $0.00 | $0.00 | $1,034.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,000.22 | $0.00 | $0.00 | $1,000.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,089.92 | $0.00 | $0.00 | $1,089.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,057.04 | $0.00 | $0.00 | $1,057.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,080.42 | $0.00 | $0.00 | $1,080.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,099.80 | $0.00 | $0.00 | $1,099.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,040.80 | $0.00 | $0.00 | $1,040.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $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 | 33.66 | 16.99 | 17.01 | 17.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.87 | 14.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-794.14 | $794.14 |
| 01/19/2026 | Bill | WIGHT ROXANE LOUISE | $1,588.28 | $1,588.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-726.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $726.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $745.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-726.41 | $763.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,490.40 | $1,490.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-734.38 | $18.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $753.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-734.38 | $771.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,506.34 | $1,506.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-677.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $677.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $691.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-677.84 | $704.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,382.38 | $1,382.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $13.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $713.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $1,413.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,426.82 | $1,426.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $9.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $563.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $572.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,126.92 | $1,126.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-554.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $554.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-554.37 | $564.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $1,119.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,129.60 | $1,129.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-491.71 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $491.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $501.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-491.71 | $512.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.94 | $1,003.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-496.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $496.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-496.72 | $506.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $1,003.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,013.96 | $1,013.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-503.25 | $6.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $510.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-503.25 | $517.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,020.44 | $1,020.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-501.33 | $6.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-501.33 | $508.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $1,009.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,016.60 | $1,016.60 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-962.54 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.34 | $962.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $975.88 | $975.88 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-482.36 | $6.67 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-482.36 | $489.03 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $971.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $978.06 | $978.06 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-510.37 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $510.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-510.37 | $517.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $1,027.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,034.75 | $1,034.75 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,000.22 | $1,000.22 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,089.92 | $1,089.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-528.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-528.52 | $528.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.04 | $1,057.04 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,080.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,080.42 | $1,080.42 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,099.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,099.80 | $1,099.80 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-520.40 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-520.40 | $520.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,040.80 | $1,040.80 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $498.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $996.06 | $996.06 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $499.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $999.26 | $999.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-492.61 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-492.61 | $492.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $985.22 | $985.22 |