Tax Account 05-141-52-007
Owners
WARDLAW THOMAS ERNESTINE
1713 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.11 |
| Taxed incl Special Assessments | $2,014.11 |
| Paid | $1,007.06 |
| Bill Total | $2,014.11 |
| Interest | $0.00 |
| Bill Balance | $1,007.05 |
| Prior Billed* | $1,007.05 |
| Total Account Balance** | $1,007.05 |
| 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 | $1,784.08 | $0.00 | $0.00 | $1,784.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,803.18 | $0.00 | $0.00 | $1,803.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,649.90 | $0.00 | $0.00 | $1,649.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,701.64 | $0.00 | $0.00 | $1,701.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,459.66 | $0.00 | $0.00 | $1,459.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,459.86 | $0.00 | $0.00 | $1,459.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,190.22 | $0.00 | $0.00 | $1,190.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,202.12 | $0.00 | $0.00 | $1,202.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,306.90 | $0.00 | $0.00 | $1,306.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,302.00 | $0.00 | $0.00 | $1,302.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,251.14 | $0.00 | $0.00 | $1,251.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,253.94 | $0.00 | $0.00 | $1,253.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,283.38 | $0.00 | $0.00 | $1,283.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,240.54 | $0.00 | $0.00 | $1,240.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,392.46 | $0.00 | $0.00 | $1,392.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,350.46 | $0.00 | $0.00 | $1,350.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,429.14 | $0.00 | $0.00 | $1,429.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,466.32 | $0.00 | $0.00 | $1,466.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,403.30 | $0.00 | $0.00 | $1,403.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,291.88 | $0.00 | $0.00 | $1,291.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $986.20 | $0.00 | $29.59 | $1,015.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 21.55 | 21.57 | 21.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .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 | $-1,007.06 | $1,007.05 |
| 01/19/2026 | Bill | WARDLAW THOMAS ERNESTINE | $2,014.11 | $2,014.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-870.26 | $21.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-870.26 | $892.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $1,762.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,784.08 | $1,784.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-879.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $879.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-879.81 | $901.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $1,781.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,803.18 | $1,803.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.02 | $15.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.02 | $824.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $1,633.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,649.90 | $1,649.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.89 | $15.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $850.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-834.89 | $866.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,701.64 | $1,701.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-716.35 | $13.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-716.35 | $729.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $1,446.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,459.66 | $1,459.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-716.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $716.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $729.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-716.45 | $743.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,459.86 | $1,459.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-582.95 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $582.95 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-582.95 | $595.11 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $1,178.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,190.22 | $1,190.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-588.90 | $12.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $601.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-588.90 | $613.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,202.12 | $1,202.12 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-17.84 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,289.06 | $17.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,306.90 | $1,306.90 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.84 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,284.16 | $17.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,302.00 | $1,302.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-17.12 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,234.02 | $17.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,251.14 | $1,251.14 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,236.82 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-17.12 | $1,236.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,253.94 | $1,253.94 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-17.38 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,266.00 | $17.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.38 | $1,283.38 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,240.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.54 | $1,240.54 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,392.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,392.46 | $1,392.46 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,350.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,350.46 | $1,350.46 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,429.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,429.14 | $1,429.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $727.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,454.78 | $1,454.78 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-733.16 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-733.16 | $733.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,466.32 | $1,466.32 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,403.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,403.30 | $1,403.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-645.94 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-645.94 | $645.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,291.88 | $1,291.88 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,015.79 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $29.59 | $1,015.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $986.20 | $986.20 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-450.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $450.66 | $450.66 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |