Tax Account 05-233-40-002
Owners
WOBST DOUGLAS / WOBST MARY
2340 DENVER BLVD
PUEBLO, CO 81003-1441
Account Summary
| Account ID | 05-233-40-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2340 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $962.52 |
| Taxed incl Special Assessments | $962.52 |
| Paid | $962.52 |
| 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 | $962.52 | $0.00 | $0.00 | $962.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $649.38 | $0.00 | $0.00 | $649.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $656.16 | $0.00 | $0.00 | $656.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $643.24 | $0.00 | $0.00 | $643.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $433.04 | $0.00 | $0.00 | $433.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $432.54 | $0.00 | $0.00 | $432.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $301.04 | $0.00 | $0.00 | $301.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $304.04 | $0.00 | $0.00 | $304.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.64 | $0.00 | $0.00 | $339.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.36 | $0.00 | $0.00 | $338.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.28 | $0.00 | $0.00 | $349.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.06 | $0.00 | $0.00 | $350.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $383.63 | $0.00 | $0.00 | $383.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $370.84 | $0.00 | $0.00 | $370.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $477.44 | $0.00 | $0.00 | $477.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $486.82 | $0.00 | $0.00 | $486.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $494.24 | $0.00 | $0.00 | $494.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $144.22 | $0.00 | $0.00 | $144.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $93.48 | $0.00 | $0.00 | $93.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $91.82 | $0.00 | $0.00 | $91.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $104.16 | $0.00 | $0.00 | $104.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $105.20 | $0.00 | $0.00 | $105.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $98.98 | $0.00 | $0.00 | $98.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $101.32 | $0.00 | $0.00 | $101.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $113.74 | $0.00 | $0.00 | $113.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $113.74 | $0.00 | $0.00 | $113.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $206.36 | $0.00 | $3.10 | $209.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $223.92 | $0.00 | $0.00 | $223.92 | $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 | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.14 | 5.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001927 | $-962.52 | $0.00 |
| 01/19/2026 | BILL | WOBST DOUGLAS / WOBST MARY | $962.52 | $962.52 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.10 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-619.28 | $30.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $649.38 | $649.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-626.06 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.10 | $626.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $656.16 | $656.16 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-624.44 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $624.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $643.24 | $643.24 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-985.84 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $985.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,004.64 | $1,004.64 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $7.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $433.04 | $433.04 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-424.56 | $7.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $432.54 | $432.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-294.88 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $294.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $301.04 | $301.04 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-297.88 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $297.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $304.04 | $304.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-335.00 | $4.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.64 | $339.64 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-333.72 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $333.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.36 | $338.36 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-344.50 | $4.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $349.28 | $349.28 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-345.28 | $4.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.06 | $350.06 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-378.44 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $378.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $383.63 | $383.63 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-370.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $370.84 | $370.84 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-477.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $477.44 | $477.44 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-462.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $462.92 | $462.92 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-478.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $478.24 | $478.24 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-486.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $486.82 | $486.82 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-531.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.16 | $531.16 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-508.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $508.34 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-494.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $494.24 | $494.24 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-243.65 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-243.65 | $243.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $487.30 | $487.30 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-144.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $144.22 | $144.22 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $130.18 | $130.18 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-93.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $93.48 | $93.48 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-91.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $91.82 | $91.82 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-104.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $104.16 | $104.16 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-105.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $105.20 | $105.20 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-98.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $98.98 | $98.98 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-101.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $101.32 | $101.32 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-113.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $113.74 | $113.74 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-113.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $113.74 | $113.74 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-206.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $206.36 | $206.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-209.46 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $3.10 | $209.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $206.36 | $206.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-223.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $223.92 | $223.92 |