Tax Account 05-232-04-003
Owners
WHARTON KIMBERLY
2906 CHEYENNE AVE
PUEBLO, CO 81008-1412
Account Summary
| Account ID | 05-232-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2906 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.96 |
| Taxed incl Special Assessments | $1,626.96 |
| Paid | $0.00 |
| Bill Total | $1,708.30 |
| Interest | $81.34 |
| Bill Balance | $1,626.96 |
| Prior Billed* | $1,626.96 |
| Total Account Balance** | $1,716.44 |
| 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 | $1,343.08 | $0.00 | $53.72 | $1,396.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,358.40 | $0.00 | $13.59 | $1,371.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,362.04 | $0.00 | $61.29 | $1,423.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,405.92 | $10.00 | $63.27 | $1,479.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $851.96 | $0.00 | $25.56 | $877.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $851.74 | $10.00 | $21.29 | $883.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $644.92 | $0.00 | $0.00 | $644.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $651.36 | $10.00 | $39.08 | $700.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $631.38 | $10.00 | $37.89 | $679.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $629.00 | $0.00 | $15.73 | $644.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $625.26 | $0.00 | $0.00 | $625.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $626.66 | $0.00 | $12.53 | $639.19 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.83 | $0.00 | $0.00 | $709.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $686.14 | $0.00 | $0.00 | $686.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $802.80 | $0.00 | $0.00 | $802.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $779.12 | $0.00 | $15.58 | $794.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $818.64 | $0.00 | $16.37 | $835.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $833.32 | $12.15 | $20.83 | $866.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $783.54 | $0.00 | $0.00 | $783.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $538.44 | $0.00 | $0.00 | $538.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $543.82 | $0.00 | $0.00 | $543.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $511.34 | $0.00 | $0.00 | $511.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.06 | $0.00 | $0.00 | $576.06 | $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 | 34.49 | .00 | 34.84 | 34.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WHARTON KIMBERLY | $1,626.96 | $1,626.96 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-35.96 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.84 | $35.96 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $53.72 | $1,396.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,343.08 | $1,343.08 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.06 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-34.93 | $1,337.06 |
| 05/09/2024 | INTEREST | 2023 Interest/Penalty | $13.59 | $1,371.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,358.40 | $1,358.40 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-694.57 | $0.00 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $694.57 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $61.29 | $708.26 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $646.97 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-701.25 | $660.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,362.04 | $1,362.04 |
| 11/09/2022 | LIEN | 2021 Redemption Payment | $-784.35 | $0.00 |
| 11/09/2022 | LIEN | 2021 Redemption Interest/Fee | $22.24 | $784.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $762.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-724.29 | $772.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $1,496.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,510.22 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $762.11 | $1,500.22 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-717.39 | $738.11 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $1,455.50 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $63.27 | $1,469.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,405.92 | $1,405.92 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.19 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-861.33 | $16.19 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $25.56 | $877.52 |
| 06/17/2021 | LIEN | 2019 Redemption Payment | $-509.96 | $851.96 |
| 06/17/2021 | LIEN | 2019 Redemption Interest/Fee | $38.80 | $1,361.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $851.96 | $1,323.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $471.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $479.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-438.91 | $489.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.29 | $928.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $907.03 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $471.16 | $897.03 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-418.01 | $425.87 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $843.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $851.74 | $851.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-315.87 | $6.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $322.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-315.87 | $329.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $644.92 | $644.92 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $13.97 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-676.47 | $23.97 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $700.44 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $39.08 | $690.44 |
| 03/02/2018 | LIEN | 2016 Redemption Payment | $-736.29 | $651.36 |
| 03/02/2018 | LIEN | 2016 Redemption Interest/Fee | $45.02 | $1,387.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $651.36 | $1,342.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $691.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $700.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-660.13 | $710.41 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $37.89 | $1,370.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,332.65 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $691.27 | $1,322.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $631.38 | $631.38 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-319.50 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $319.50 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $323.94 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-316.39 | $328.34 |
| 05/04/2016 | INTEREST | 2015 Interest/Penalty | $15.73 | $644.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $629.00 | $629.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-616.70 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $616.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $625.26 | $625.26 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-630.46 | $8.73 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $12.53 | $639.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $626.66 | $626.66 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-350.11 | $4.80 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $354.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-350.11 | $359.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $709.83 | $709.83 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-343.07 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-343.07 | $343.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $686.14 | $686.14 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-802.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $802.80 | $802.80 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-794.70 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $15.58 | $794.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $779.12 | $779.12 |
| 06/30/2009 | LIEN | 2008 Redemption Payment | $-847.71 | $0.00 |
| 06/30/2009 | LIEN | 2008 Redemption Interest/Fee | $7.70 | $847.71 |
| 06/30/2009 | LIEN | 2007 Redemption Payment | $-506.73 | $840.01 |
| 06/30/2009 | LIEN | 2007 Redemption Interest/Fee | $45.09 | $1,346.74 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-835.01 | $1,301.65 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $16.37 | $2,136.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $840.01 | $2,120.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $818.64 | $1,280.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-437.49 | $461.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $899.13 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $911.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.83 | $899.13 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $461.64 | $878.30 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $833.32 | $833.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.77 | $391.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $783.54 | $783.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.93 | $374.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $749.86 | $749.86 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $350.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $701.74 | $701.74 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.88 | $691.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-367.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-367.17 | $367.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $734.34 | $734.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $331.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $662.84 | $662.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-294.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-294.77 | $294.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $589.54 | $589.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-289.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-289.55 | $289.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $579.10 | $579.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-269.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-269.22 | $269.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $538.44 | $538.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $271.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $543.82 | $543.82 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-499.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $499.52 | $499.52 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-511.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $511.34 | $511.34 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $519.12 | $519.12 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.12 | $519.12 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.24 | $595.24 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.24 | $595.24 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-576.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.06 | $576.06 |