Tax Account 05-141-03-014
Owners
WILSON MARIELYN/WILSON LARRY C
4017 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-014 |
| Account Type |
Real Estate |
| Location |
4017 NORTH DR
PUEBLO |
| Balance |
$1,734.77 |
| Currently Due |
$867.39 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,734.77 |
| Total |
$1,734.77 |
| Paid |
$0.00 |
| Balance |
$1,734.77 |
| Due |
$867.39 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,636.78 | $0.00 | $0.00 | $1,636.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,655.26 | $0.00 | $0.00 | $1,655.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,596.60 | $0.00 | $0.00 | $1,596.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,647.86 | $0.00 | $0.00 | $1,647.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,202.10 | $0.00 | $0.00 | $1,202.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $947.82 | $0.00 | $0.00 | $947.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $957.30 | $0.00 | $0.00 | $957.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $920.94 | $0.00 | $0.00 | $920.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $917.48 | $0.00 | $0.00 | $917.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $923.00 | $0.00 | $0.00 | $923.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $925.06 | $0.00 | $0.00 | $925.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $977.88 | $0.00 | $29.34 | $1,007.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $945.24 | $0.00 | $18.91 | $964.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,008.26 | $0.00 | $30.25 | $1,038.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $977.76 | $0.00 | $4.89 | $982.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $996.24 | $0.00 | $29.89 | $1,026.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,014.10 | $0.00 | $30.42 | $1,044.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $896.04 | $0.00 | $26.88 | $922.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $25.73 | $883.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $835.66 | $0.00 | $0.00 | $835.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.98 | $0.00 | $0.00 | $925.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $756.82 | $0.00 | $3.78 | $760.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $743.42 | $0.00 | $0.00 | $743.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $720.72 | $0.00 | $0.00 | $720.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $727.94 | $0.00 | $0.00 | $727.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $730.78 | $0.00 | $0.00 | $730.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $748.08 | $0.00 | $0.00 | $748.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | .00 | 37.14 | 18.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.18 | 40.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.18 | 40.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.46 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.46 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | WILSON MARIELYN/WILSON LARRY C | $1,734.77 | $1,734.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-798.10 | $20.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-798.10 | $818.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.29 | $1,616.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,636.78 | $1,636.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-807.34 | $20.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $827.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-807.34 | $847.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,655.26 | $1,655.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $782.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.88 | $798.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $1,581.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,596.60 | $1,596.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-808.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $808.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $823.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-808.51 | $839.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.86 | $1,647.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-590.02 | $11.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $601.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-590.02 | $612.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,202.24 | $1,202.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-589.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $589.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $601.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-589.95 | $612.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,202.10 | $1,202.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-464.23 | $9.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.23 | $473.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $938.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $947.82 | $947.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-468.97 | $9.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $478.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-468.97 | $488.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $957.30 | $957.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-454.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $454.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-454.18 | $460.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $914.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $920.94 | $920.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-452.45 | $6.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $458.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-452.45 | $465.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $917.48 | $917.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $455.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $461.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-455.19 | $467.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $923.00 | $923.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-456.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $456.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $462.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-456.22 | $468.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.06 | $925.06 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-993.58 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-13.64 | $993.58 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $29.34 | $1,007.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $977.88 | $977.88 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-486.80 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $18.91 | $486.80 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-477.35 | $467.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $945.24 | $945.24 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,038.51 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $30.25 | $1,038.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,008.26 | $1,008.26 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-493.77 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $4.89 | $493.77 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-488.88 | $488.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $977.76 | $977.76 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,026.13 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $29.89 | $1,026.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $996.24 | $996.24 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.52 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $30.42 | $1,044.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,014.10 | $1,014.10 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-922.92 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $26.88 | $922.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $896.04 | $896.04 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-883.25 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $25.73 | $883.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.52 | $857.52 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-847.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $847.56 | $847.56 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-835.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $835.66 | $835.66 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-925.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $925.98 | $925.98 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-835.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.82 | $835.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-378.41 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-382.19 | $378.41 |
| 03/02/2001 | INTEREST | 2000 Interest/Penalty | $3.78 | $760.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $756.82 | $756.82 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-743.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $743.42 | $743.42 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-720.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $720.72 | $720.72 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-727.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $727.94 | $727.94 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-730.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $730.78 | $730.78 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-748.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $748.08 | $748.08 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-785.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $785.10 | $785.10 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-785.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $785.10 | $785.10 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-866.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $866.72 | $866.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-866.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $866.72 | $866.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-869.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $869.36 | $869.36 |
