Tax Account 05-233-18-003
Owners
WILSON GEORGE ARTHUR JR/WILSON KAREN K
2422 CHEYENNE AVE
PUEBLO, CO 81003-1433
Account Summary
| Account ID | 05-233-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2422 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $395.84 |
| Taxed incl Special Assessments | $395.84 |
| Paid | $407.72 |
| Bill Total | $419.76 |
| Interest | $23.92 |
| Bill Balance | $11.98 |
| Prior Billed* | $11.98 |
| Total Account Balance** | $12.04 |
| 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 | $250.76 | $0.00 | $10.03 | $260.79 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $253.32 | $0.00 | $2.53 | $255.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,209.44 | $10.00 | $72.56 | $1,292.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $288.36 | $0.00 | $4.33 | $292.69 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $204.38 | $0.00 | $0.00 | $204.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $204.12 | $0.00 | $0.00 | $204.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $147.40 | $0.00 | $0.00 | $147.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $148.84 | $0.00 | $0.00 | $148.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $146.82 | $0.00 | $0.00 | $146.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $146.26 | $0.00 | $0.00 | $146.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $144.44 | $0.00 | $0.00 | $144.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.60 | $0.00 | $0.00 | $285.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $338.02 | $0.00 | $0.00 | $338.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $326.74 | $0.00 | $0.00 | $326.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $413.72 | $0.00 | $0.00 | $413.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $360.90 | $0.00 | $0.00 | $360.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $353.88 | $0.00 | $0.00 | $353.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $319.44 | $0.00 | $1.60 | $321.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.16 | $0.00 | $0.00 | $260.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $270.56 | $0.00 | $2.71 | $273.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $270.56 | $0.00 | $2.71 | $273.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $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 | 16.41 | 16.50 | .08 | .08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 921.43 | 930.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $11.98 |
| 08/06/2026 | PAYMENT | WILSON GEORGE ARTHUR JR/WILSON KAREN K CHECK 000000000002370 | $-407.72 | $1.98 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $3.96 | $409.70 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $9.90 | $405.74 |
| 01/19/2026 | BILL | WILSON GEORGE ARTHUR JR/WILSON KAREN K | $395.84 | $395.84 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-243.05 | $17.74 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $10.03 | $260.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $250.76 | $250.76 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-238.62 | $17.23 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $2.53 | $255.85 |
| 05/23/2024 | LIEN | 2022 Redemption Payment | $-1,445.80 | $253.32 |
| 05/23/2024 | LIEN | 2022 Redemption Interest/Fee | $137.80 | $1,699.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $253.32 | $1,561.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,308.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $1,318.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-284.21 | $1,329.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-986.58 | $1,613.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $72.56 | $2,600.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,527.44 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,308.00 | $2,517.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,209.44 | $1,209.44 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-143.06 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-5.45 | $143.06 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $4.33 | $148.51 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-138.89 | $144.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $283.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $288.36 | $288.36 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-196.98 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $196.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $204.38 | $204.38 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-196.72 | $7.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $204.12 | $204.12 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-141.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $141.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $147.40 | $147.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-71.47 | $2.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-71.47 | $74.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $145.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $148.84 | $148.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-71.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $71.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $73.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-71.43 | $75.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $146.82 | $146.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-71.15 | $1.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $73.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-71.15 | $75.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $146.26 | $146.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-70.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $70.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-70.27 | $72.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $142.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $144.44 | $144.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-140.85 | $1.95 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-140.85 | $142.80 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $283.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $285.60 | $285.60 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-166.72 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $166.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $169.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-166.72 | $171.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $338.02 | $338.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-163.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-163.37 | $163.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $326.74 | $326.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-206.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-206.86 | $206.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $413.72 | $413.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-200.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-200.48 | $200.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $400.96 | $400.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-202.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-202.12 | $202.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $404.24 | $404.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-205.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-205.74 | $205.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.48 | $411.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $191.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $382.48 | $382.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $183.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $366.04 | $366.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-183.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-183.02 | $183.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $366.04 | $366.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-180.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-180.45 | $180.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $360.90 | $360.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-176.94 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-176.94 | $176.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $353.88 | $353.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-159.72 | $0.00 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-161.32 | $159.72 |
| 03/21/2002 | INTEREST | 2001 Interest/Penalty | $1.60 | $321.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $319.44 | $319.44 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.84 | $264.84 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.16 | $260.16 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $262.08 | $262.08 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $264.70 | $264.70 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.98 | $246.98 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-252.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.84 | $252.84 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-137.99 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $2.71 | $137.99 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-135.28 | $135.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $270.56 | $270.56 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-273.27 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $2.71 | $273.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $270.56 | $270.56 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $326.52 | $326.52 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $326.52 | $326.52 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-332.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $332.82 | $332.82 |