Tax Account 05-232-43-029
Owners
WISSEL REBECCA L
2807 WILLS BLVD
PUEBLO, CO 81003-5308
Account Summary
| Account ID | 05-232-43-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.14 |
| Taxed incl Special Assessments | $1,471.14 |
| Paid | $1,471.14 |
| 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 | $1,471.14 | $0.00 | $0.00 | $1,471.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,219.38 | $0.00 | $0.00 | $1,219.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,221.46 | $0.00 | $0.00 | $1,221.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,260.56 | $0.00 | $0.00 | $1,260.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $874.18 | $0.00 | $0.00 | $874.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $873.86 | $0.00 | $0.00 | $873.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $610.10 | $0.00 | $0.00 | $610.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $616.20 | $0.00 | $0.00 | $616.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $617.76 | $0.00 | $0.00 | $617.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $615.44 | $0.00 | $0.00 | $615.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $629.62 | $0.00 | $0.00 | $629.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $645.07 | $0.00 | $0.00 | $645.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $623.54 | $0.00 | $0.00 | $623.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $782.88 | $0.00 | $0.00 | $782.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $840.28 | $0.00 | $0.00 | $840.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $804.16 | $0.00 | $0.00 | $804.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $783.94 | $0.00 | $0.00 | $783.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $173.62 | $0.00 | $0.00 | $173.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $159.90 | $0.00 | $0.00 | $159.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $157.06 | $0.00 | $0.00 | $157.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $163.80 | $0.00 | $0.00 | $163.80 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.64 | 8.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-735.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-735.57 | $735.57 |
| 01/19/2026 | BILL | WISSEL REBECCA L | $1,471.14 | $1,471.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-587.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $587.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-587.34 | $603.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $1,190.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.48 | $1,206.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.79 | $15.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $609.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.79 | $625.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,219.38 | $1,219.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-598.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $598.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-598.93 | $610.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $1,209.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,221.46 | $1,221.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $618.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $630.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $642.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,260.56 | $1,260.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $8.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $437.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $866.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $874.18 | $874.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-428.86 | $8.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-428.86 | $436.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $865.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $873.86 | $873.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-298.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $298.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $305.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.82 | $311.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $610.10 | $610.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.87 | $6.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.87 | $308.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $609.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $616.20 | $616.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-304.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $304.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $308.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-304.66 | $313.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $617.76 | $617.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-303.50 | $4.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $307.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-303.50 | $311.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $615.44 | $615.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-310.50 | $4.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-310.50 | $314.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $625.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $629.62 | $629.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-311.20 | $4.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-311.20 | $315.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $626.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $631.02 | $631.02 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-318.17 | $4.36 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-318.17 | $322.53 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $640.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $645.07 | $645.07 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-311.77 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-311.77 | $311.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $623.54 | $623.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.44 | $391.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $782.88 | $782.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $379.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.06 | $759.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $395.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.00 | $790.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-420.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-420.14 | $420.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $840.28 | $840.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-402.08 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-402.08 | $402.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $804.16 | $804.16 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-391.97 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-391.97 | $391.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $783.94 | $783.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-386.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-386.47 | $386.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $772.94 | $772.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-86.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-86.81 | $86.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $173.62 | $173.62 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $156.72 | $156.72 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-159.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $159.90 | $159.90 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $157.06 | $157.06 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-163.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $163.80 | $163.80 |