Tax Account 05-180-02-004
Owners
WILSON SHANNON MICHELLE
908 E WAVERLY DR
PUEBLO WEST, CO 81007-1540
Account Summary
| Account ID | 05-180-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 908 E WAVERLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,485.80 |
| Taxed incl Special Assessments | $2,485.80 |
| Paid | $2,485.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,485.80 | $0.00 | $0.00 | $2,485.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,218.76 | $0.00 | $0.00 | $1,218.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,233.62 | $0.00 | $0.00 | $1,233.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $966.24 | $0.00 | $0.00 | $966.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $991.02 | $0.00 | $0.00 | $991.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $722.94 | $0.00 | $0.00 | $722.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $720.70 | $0.00 | $0.00 | $720.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $560.68 | $0.00 | $0.00 | $560.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $561.34 | $0.00 | $0.00 | $561.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $570.04 | $0.00 | $0.00 | $570.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $541.08 | $0.00 | $0.00 | $541.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $565.81 | $0.00 | $0.00 | $565.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,111.64 | $0.00 | $0.00 | $1,111.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,238.96 | $0.00 | $0.00 | $1,238.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,224.70 | $0.00 | $0.00 | $1,224.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,204.86 | $0.00 | $0.00 | $1,204.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,213.58 | $0.00 | $0.00 | $1,213.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,134.48 | $0.00 | $22.68 | $1,157.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,144.68 | $0.00 | $45.79 | $1,190.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $992.30 | $10.00 | $59.54 | $1,061.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,133.34 | $0.00 | $51.00 | $1,184.34 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $741.68 | $0.00 | $0.00 | $741.68 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,242.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,242.90 | $1,242.90 |
| 01/19/2026 | BILL | WILSON SHANNON MICHELLE | $2,485.80 | $2,485.80 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-594.01 | $15.37 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $609.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-594.01 | $624.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,218.76 | $1,218.76 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-601.44 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $601.44 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $616.81 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-601.44 | $632.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,233.62 | $1,233.62 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-472.22 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $472.22 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-472.22 | $483.12 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $955.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $966.24 | $966.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-484.61 | $10.90 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $495.51 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-484.61 | $506.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $991.02 | $991.02 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-352.32 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $352.32 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-352.32 | $361.47 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $713.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.94 | $722.94 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-351.20 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $351.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-351.20 | $360.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $711.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $720.70 | $720.70 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-273.27 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $273.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $280.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-273.27 | $287.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $560.68 | $560.68 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-547.20 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $547.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $561.34 | $561.34 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-565.02 | $9.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $574.78 | $574.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-280.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $280.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $285.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-280.14 | $289.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $570.04 | $570.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-267.63 | $4.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-267.63 | $272.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $539.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $544.58 | $544.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-265.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $265.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-265.88 | $270.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $536.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $541.08 | $541.08 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-278.06 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $278.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $282.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-278.06 | $287.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $565.81 | $565.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-555.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-555.82 | $555.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.64 | $1,111.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-619.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-619.48 | $619.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,238.96 | $1,238.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-625.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-625.12 | $625.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,250.24 | $1,250.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $618.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,237.76 | $1,237.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.43 | $628.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,256.86 | $1,256.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,262.22 | $1,262.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $606.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,213.74 | $1,213.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-612.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-612.35 | $612.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,224.70 | $1,224.70 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-602.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-602.43 | $602.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,204.86 | $1,204.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-606.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-606.79 | $606.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,213.58 | $1,213.58 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-578.58 | $0.00 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-578.58 | $578.58 |
| 04/22/2002 | INTEREST | 2001 Interest/Penalty | $22.68 | $1,157.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,134.48 | $1,134.48 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,190.47 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $45.79 | $1,190.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,144.68 | $1,144.68 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,051.84 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,051.84 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $59.54 | $1,061.84 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,002.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $992.30 | $992.30 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-583.67 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $51.00 | $583.67 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-600.67 | $532.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,133.34 | $1,133.34 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-741.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $741.68 | $741.68 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |