Tax Account 05-180-05-023
Owners
WILSON CHARLES WESLEY OREN/WILSON VICKI LYNN
596 E WOODLEAF DR
PUEBLO WEST, CO 81007-4441
Account Summary
| Account ID | 05-180-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 596 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,257.79 |
| Taxed incl Special Assessments | $3,257.79 |
| Paid | $3,257.79 |
| 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 | $3,257.79 | $0.00 | $0.00 | $3,257.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,860.62 | $0.00 | $0.00 | $2,860.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,894.52 | $0.00 | $0.00 | $2,894.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,402.36 | $0.00 | $0.00 | $2,402.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,463.60 | $0.00 | $0.00 | $2,463.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,093.36 | $0.00 | $0.00 | $2,093.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,086.78 | $0.00 | $0.00 | $2,086.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,810.26 | $0.00 | $0.00 | $1,810.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,812.44 | $0.00 | $0.00 | $1,812.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,486.14 | $0.00 | $0.00 | $1,486.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,473.78 | $0.00 | $0.00 | $1,473.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,340.94 | $0.00 | $0.00 | $1,340.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,332.26 | $0.00 | $0.00 | $1,332.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,372.88 | $0.00 | $0.00 | $1,372.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,360.26 | $0.00 | $0.00 | $1,360.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,458.40 | $0.00 | $0.00 | $1,458.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,469.92 | $0.00 | $0.00 | $1,469.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,471.52 | $0.00 | $0.00 | $1,471.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,494.24 | $0.00 | $0.00 | $1,494.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,387.12 | $0.00 | $0.00 | $1,387.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,390.16 | $0.00 | $6.95 | $1,397.11 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $4.50 | $229.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $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 |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $103.08 | $0.00 | $0.00 | $103.08 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,628.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,628.90 | $1,628.89 |
| 01/19/2026 | BILL | WILSON CHARLES WESLEY OREN/WILSON VICKI LYNN | $3,257.79 | $3,257.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.23 | $22.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.23 | $1,430.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $2,838.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,860.62 | $2,860.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.18 | $22.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.18 | $1,447.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $2,872.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,894.52 | $2,894.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,185.35 | $15.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,185.35 | $1,201.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $2,386.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,402.36 | $2,402.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,215.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $1,215.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $1,231.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,215.97 | $1,247.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,463.60 | $2,463.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.42 | $1,033.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.26 | $1,046.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.42 | $2,079.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,093.36 | $2,093.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $1,029.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.97 | $1,043.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $2,073.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,086.78 | $2,086.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-893.58 | $11.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $905.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-893.58 | $916.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,810.26 | $1,810.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-894.67 | $11.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-894.67 | $906.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $1,800.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,812.44 | $1,812.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-736.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $736.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $743.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-736.71 | $749.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,486.14 | $1,486.14 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-730.53 | $6.36 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-730.53 | $736.89 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $1,467.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,473.78 | $1,473.78 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-664.69 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $664.69 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-664.69 | $670.47 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $1,335.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,340.94 | $1,340.94 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.56 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,320.70 | $11.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,332.26 | $1,332.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-680.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $680.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-680.51 | $686.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $1,366.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,372.88 | $1,372.88 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-680.13 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-680.13 | $680.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,360.26 | $1,360.26 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-729.20 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-729.20 | $729.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,458.40 | $1,458.40 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-734.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-734.96 | $734.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,469.92 | $1,469.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $735.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,471.52 | $1,471.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-747.12 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-747.12 | $747.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,494.24 | $1,494.24 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-721.27 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-721.27 | $721.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,442.54 | $1,442.54 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-693.56 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-693.56 | $693.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,387.12 | $1,387.12 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-702.03 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $6.95 | $702.03 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-695.08 | $695.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,390.16 | $1,390.16 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-229.30 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $4.50 | $229.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/03/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $28.48 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-107.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.60 | $107.60 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-104.06 | $0.00 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-103.08 | $104.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $103.08 | $207.14 |
| 01/01/1990 | BILL | 1989 Tax Bill | $104.06 | $104.06 |