Tax Account 05-142-16-004
Owners
SETSER RICHARD D/SETSER CAROL ANN
2312 WHEATLAND DR
PUEBLO, CO 81008-1732
Account Summary
| Account ID | 05-142-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 WHEATLAND DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,583.93 |
| Taxed incl Special Assessments | $1,583.93 |
| Paid | $1,583.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,583.93 | $0.00 | $0.00 | $1,583.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,142.08 | $0.00 | $0.00 | $1,142.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,159.54 | $0.00 | $0.00 | $1,159.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,196.84 | $0.00 | $11.96 | $1,208.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $944.86 | $0.00 | $0.00 | $944.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $945.34 | $0.00 | $0.00 | $945.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $750.92 | $0.00 | $0.00 | $750.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $758.42 | $0.00 | $0.00 | $758.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $728.88 | $0.00 | $0.00 | $728.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $726.14 | $0.00 | $0.00 | $726.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.74 | $0.00 | $0.00 | $723.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $741.14 | $0.00 | $0.00 | $741.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $784.58 | $0.00 | $0.00 | $784.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.00 | $0.00 | $7.18 | $725.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $673.96 | $0.00 | $0.00 | $673.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $666.62 | $0.00 | $0.00 | $666.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $613.20 | $0.00 | $0.00 | $613.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $617.00 | $0.00 | $0.00 | $617.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $631.60 | $0.00 | $0.00 | $631.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $741.14 | $0.00 | $0.00 | $741.14 | $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 | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | SETSER RICHARD D/SETSER CAROL ANN CHECK 15857 C AM | $-791.96 | $0.00 |
| 02/24/2026 | PAYMENT | JOHNSON KATHERYN M/FOGNANI JAMES L/FOGNANI FRANK E CHECK 15758 | $-791.97 | $791.96 |
| 01/19/2026 | Bill | SETSER RICHARD D/SETSER CAROL ANN | $1,583.93 | $1,583.93 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-555.80 | $15.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.80 | $571.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $1,126.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,142.08 | $1,142.08 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $15.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $577.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $592.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,155.24 | $1,155.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-568.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $568.56 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-568.56 | $579.77 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $1,148.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,159.54 | $1,159.54 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-598.95 | $11.43 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $11.96 | $610.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-587.21 | $598.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $1,185.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,196.84 | $1,196.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $8.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $472.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $481.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $944.86 | $944.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.94 | $8.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $472.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-463.94 | $481.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.34 | $945.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-367.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $367.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $375.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-367.79 | $383.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $750.92 | $750.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-371.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $371.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $379.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-371.54 | $386.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $758.42 | $758.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-359.46 | $4.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $364.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-359.46 | $369.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $728.88 | $728.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-358.09 | $4.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $363.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-358.09 | $368.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $726.14 | $726.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.92 | $4.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.92 | $361.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $718.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $723.74 | $723.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-357.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $357.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-357.73 | $362.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $720.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $725.36 | $725.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-378.17 | $5.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $383.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-378.17 | $388.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $766.72 | $766.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-370.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-370.57 | $370.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $741.14 | $741.14 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-809.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.96 | $809.96 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-784.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $784.58 | $784.58 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-808.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $808.46 | $808.46 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-822.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.96 | $822.96 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-725.18 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $7.18 | $725.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $718.00 | $718.00 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-687.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.14 | $687.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $348.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $697.82 | $697.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-344.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-344.01 | $344.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $688.02 | $688.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-373.34 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-373.34 | $373.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $746.68 | $746.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-336.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-336.98 | $336.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $673.96 | $673.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $333.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $666.62 | $666.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-327.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-327.41 | $327.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $654.82 | $654.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $306.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $613.20 | $613.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $309.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $619.34 | $619.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-308.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-308.50 | $308.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $617.00 | $617.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-315.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-315.80 | $315.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $631.60 | $631.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $667.70 | $667.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $667.70 | $667.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-747.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $747.50 | $747.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-747.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $747.50 | $747.50 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-741.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $741.14 | $741.14 |