Tax Account 05-254-11-004
Owners
WESTBROOK SEAN E/WONG WINGCHI
4101 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 05-254-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 420 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,012.78 |
| Taxed incl Special Assessments | $2,012.78 |
| Paid | $2,012.78 |
| 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 | $2,012.78 | $0.00 | $0.00 | $2,012.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,994.82 | $0.00 | $0.00 | $1,994.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,016.20 | $0.00 | $0.00 | $2,016.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,603.26 | $0.00 | $0.00 | $1,603.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,654.74 | $0.00 | $0.00 | $1,654.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,443.50 | $0.00 | $0.00 | $1,443.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,443.72 | $0.00 | $0.00 | $1,443.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,231.00 | $10.00 | $73.86 | $1,314.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,243.28 | $0.00 | $0.00 | $1,243.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,547.68 | $0.00 | $0.00 | $1,547.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,541.88 | $0.00 | $0.00 | $1,541.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,423.74 | $0.00 | $0.00 | $1,423.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,426.92 | $0.00 | $0.00 | $1,426.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,707.22 | $0.00 | $0.00 | $1,707.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,650.24 | $0.00 | $0.00 | $1,650.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,797.90 | $0.00 | $0.00 | $1,797.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,743.20 | $0.00 | $0.00 | $1,743.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,691.84 | $0.00 | $0.00 | $1,691.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,722.20 | $0.00 | $0.00 | $1,722.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,663.92 | $0.00 | $0.00 | $1,663.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,236.46 | $0.00 | $0.00 | $2,236.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,003.88 | $0.00 | $0.00 | $2,003.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,055.68 | $0.00 | $0.00 | $1,055.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $983.86 | $0.00 | $0.00 | $983.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $888.06 | $0.00 | $0.00 | $888.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $874.90 | $0.00 | $8.75 | $883.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $859.40 | $0.00 | $0.00 | $859.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $859.32 | $0.00 | $0.00 | $859.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $867.92 | $0.00 | $0.00 | $867.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $955.44 | $0.00 | $0.00 | $955.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $744.66 | $0.00 | $0.00 | $744.66 | $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 | 42.67 | 43.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | WESTBROOK SEAN E/WONG WINGCHI PAYIT PAID BY PAYMENT PROVIDER API | $-2,012.78 | $0.00 |
| 01/19/2026 | BILL | WESTBROOK SEAN E/WONG WINGCHI | $2,012.78 | $2,012.78 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-47.86 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,946.96 | $47.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,994.82 | $1,994.82 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-47.86 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,968.34 | $47.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,016.20 | $2,016.20 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-30.98 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,572.28 | $30.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,603.26 | $1,603.26 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.98 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,623.76 | $30.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,654.74 | $1,654.74 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-26.66 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,416.84 | $26.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,443.50 | $1,443.50 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,417.06 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.66 | $1,417.06 |
| 03/12/2020 | LIEN | 2018 Redemption Payment | $-1,415.59 | $1,443.72 |
| 03/12/2020 | LIEN | 2018 Redemption Interest/Fee | $86.73 | $2,859.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,443.72 | $2,772.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.21 | $1,328.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.65 | $2,607.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,633.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,643.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $73.86 | $2,633.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,328.86 | $2,559.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,231.00 | $1,231.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-609.07 | $12.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-609.07 | $621.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $1,230.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,243.28 | $1,243.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-763.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.57 | $763.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-763.27 | $773.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.57 | $1,537.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,547.68 | $1,547.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-760.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.57 | $760.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.57 | $770.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-760.37 | $781.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,541.88 | $1,541.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-702.13 | $9.74 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-702.13 | $711.87 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $1,414.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,423.74 | $1,423.74 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-703.72 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $703.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-703.72 | $713.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $1,417.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,426.92 | $1,426.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-842.05 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.56 | $842.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-842.05 | $853.61 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.56 | $1,695.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,707.22 | $1,707.22 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,650.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,650.24 | $1,650.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-898.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-898.95 | $898.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,797.90 | $1,797.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-871.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-871.60 | $871.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,743.20 | $1,743.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-845.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-845.92 | $845.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,691.84 | $1,691.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-861.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-861.10 | $861.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,722.20 | $1,722.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-831.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-831.96 | $831.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,663.92 | $1,663.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,118.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,118.23 | $1,118.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,236.46 | $2,236.46 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,003.88 | $0.00 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $2,176.14 | $2,003.88 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,176.14 | $-172.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,003.88 | $2,003.88 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $527.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,055.68 | $1,055.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-491.93 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-491.93 | $491.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $983.86 | $983.86 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-888.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $888.06 | $888.06 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-883.65 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $8.75 | $883.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $874.90 | $874.90 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-859.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $859.40 | $859.40 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-859.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $859.32 | $859.32 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-867.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $867.92 | $867.92 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-933.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $933.36 | $933.36 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-955.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $955.44 | $955.44 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-809.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $809.86 | $809.86 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-741.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $741.98 | $741.98 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $781.42 | $781.42 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $781.42 | $781.42 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-744.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $744.66 | $744.66 |