Tax Account 05-344-26-009
Owners
WILSON ELIZABETH B
404 NEWMAN AVE
PUEBLO, CO 81005-1329
Account Summary
| Account ID | 05-344-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 404 NEWMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.70 |
| Taxed incl Special Assessments | $1,822.70 |
| Paid | $1,900.60 |
| 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 | $1,822.70 | $5.00 | $72.90 | $1,900.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,314.76 | $5.00 | $52.59 | $1,372.35 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,328.82 | $5.00 | $53.15 | $1,386.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,169.24 | $5.00 | $46.77 | $1,221.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,206.76 | $5.00 | $48.27 | $1,260.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,089.20 | $5.00 | $43.56 | $1,137.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,089.12 | $5.00 | $43.56 | $1,137.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $835.74 | $10.00 | $50.14 | $895.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $844.10 | $0.00 | $8.44 | $852.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $395.58 | $0.00 | $0.00 | $395.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.20 | $0.00 | $0.00 | $390.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $439.16 | $0.00 | $8.78 | $447.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $837.74 | $0.00 | $0.00 | $837.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $505.06 | $0.00 | $0.00 | $505.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $501.82 | $0.00 | $5.02 | $506.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $960.50 | $0.00 | $0.00 | $960.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $896.46 | $0.00 | $0.00 | $896.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $988.60 | $0.00 | $29.66 | $1,018.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $892.34 | $0.00 | $0.00 | $892.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.14 | $0.00 | $7.38 | $744.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $724.08 | $0.00 | $7.24 | $731.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $697.20 | $0.00 | $3.49 | $700.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $704.18 | $0.00 | $3.52 | $707.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $709.50 | $0.00 | $0.00 | $709.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $726.30 | $0.00 | $3.63 | $729.93 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $775.00 | $0.00 | $3.88 | $778.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $775.00 | $0.00 | $0.00 | $775.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $748.18 | $0.00 | $0.00 | $748.18 | $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 | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,326.28 |
| 08/20/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,331.28 |
| 08/17/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,336.28 |
| 09/01/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,341.28 |
| 08/24/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,346.28 |
| 08/15/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,351.28 |
| 09/01/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,356.28 |
| 08/20/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,351.28 |
| 08/24/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,346.28 |
| 08/15/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,341.28 |
| 08/17/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,336.28 |
| 08/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,331.28 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000631 | $1,900.60 | $10,326.28 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,900.60 | $8,425.68 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $36.45 | $10,326.28 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $36.45 | $10,289.83 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $10,253.38 |
| 01/19/2026 | BILL | WILSON ELIZABETH B | $1,822.70 | $10,248.38 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.01 | $8,425.68 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.34 | $9,757.69 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $52.59 | $9,793.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,372.35 | $9,740.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,314.76 | $8,368.09 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.63 | $7,053.33 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-35.34 | $8,399.96 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $53.15 | $8,435.30 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,386.97 | $8,382.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,328.82 | $6,995.18 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,385.06 | $5,666.36 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-46.96 | $8,051.42 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $1,192.53 | $8,098.38 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $23.48 | $6,905.85 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $46.77 | $6,882.37 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,221.01 | $6,835.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,169.24 | $5,614.59 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.55 | $4,445.35 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.48 | $5,676.90 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $48.27 | $5,700.38 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,260.03 | $5,652.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,206.76 | $4,392.08 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.92 | $3,185.32 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.84 | $3,206.24 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $43.56 | $4,318.08 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,137.76 | $4,274.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,089.20 | $3,136.76 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-20.92 | $2,047.56 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.76 | $2,068.48 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $43.56 | $3,180.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,137.68 | $3,136.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,089.12 | $1,999.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-867.78 | $909.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,777.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $1,787.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $50.14 | $1,805.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,755.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $909.88 | $1,745.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $835.74 | $835.74 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-835.29 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.25 | $835.29 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $8.44 | $852.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $844.10 | $844.10 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-772.78 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $772.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $783.48 | $783.48 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-384.88 | $10.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $395.58 | $395.58 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-378.84 | $10.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $389.34 | $389.34 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-379.70 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $379.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $390.20 | $390.20 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-435.97 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.97 | $435.97 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $8.78 | $447.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $439.16 | $439.16 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-837.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $837.74 | $837.74 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $10.08 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.06 | $-10.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,007.98 | $1,007.98 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-977.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $977.76 | $977.76 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $505.06 | $505.06 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $514.12 | $514.12 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-506.84 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $5.02 | $506.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $501.82 | $501.82 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-480.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-480.25 | $480.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $960.50 | $960.50 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-909.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $909.22 | $909.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-896.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $896.46 | $896.46 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,018.26 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $29.66 | $1,018.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $988.60 | $988.60 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-892.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $892.34 | $892.34 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-372.26 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $7.38 | $372.26 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-372.26 | $364.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.14 | $737.14 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-369.28 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $7.24 | $369.28 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-362.04 | $362.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.08 | $724.08 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-352.09 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $3.49 | $352.09 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-348.60 | $348.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $697.20 | $697.20 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-355.61 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $3.52 | $355.61 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-352.09 | $352.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $704.18 | $704.18 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-354.75 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-354.75 | $354.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $709.50 | $709.50 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-366.78 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $3.63 | $366.78 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-363.15 | $363.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $726.30 | $726.30 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-391.38 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $3.88 | $391.38 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-387.50 | $387.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $775.00 | $775.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-775.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $775.00 | $775.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-756.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $756.66 | $756.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-756.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $756.66 | $756.66 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-748.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $748.18 | $748.18 |