Tax Account 05-352-13-027
Owners
WYCKOFF JEAN
307 ARTHUR ST
PUEBLO, CO 81004-1105
Account Summary
| Account ID | 05-352-13-027 |
|---|---|
| Account Type | Real Estate |
| Location | 307 ARTHUR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $420.78 |
| Taxed incl Special Assessments | $420.78 |
| Paid | $0.00 |
| Bill Total | $456.02 |
| Interest | $35.24 |
| Bill Balance | $430.78 |
| Prior Billed* | $430.78 |
| Total Account Balance** | $458.13 |
| 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 | $302.62 | $0.00 | $3.03 | $305.65 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $305.72 | $10.00 | $21.40 | $337.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $332.52 | $0.00 | $6.65 | $339.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.96 | $0.00 | $6.84 | $348.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $264.22 | $0.00 | $0.00 | $264.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $264.18 | $0.00 | $2.65 | $266.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $225.98 | $0.00 | $0.00 | $225.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $228.20 | $0.00 | $0.00 | $228.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $219.92 | $0.00 | $0.00 | $219.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.12 | $0.00 | $0.00 | $219.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $207.88 | $0.00 | $0.00 | $207.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $208.34 | $0.00 | $0.00 | $208.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $240.20 | $0.00 | $0.00 | $240.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $531.00 | $0.00 | $0.00 | $531.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $258.06 | $0.00 | $0.00 | $258.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $435.74 | $0.00 | $0.00 | $435.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $398.76 | $0.00 | $0.00 | $398.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $389.80 | $0.00 | $1.95 | $391.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $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 | 17.44 | .00 | 17.62 | 17.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .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 | $430.78 |
| 01/19/2026 | BILL | WYCKOFF JEAN | $420.78 | $420.78 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-286.34 | $19.31 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $3.03 | $305.65 |
| 05/13/2025 | LIEN | 2023 Redemption Payment | $-391.02 | $302.62 |
| 05/13/2025 | LIEN | 2023 Redemption Interest/Fee | $37.90 | $693.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $302.62 | $655.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $353.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $363.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-306.66 | $383.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $21.40 | $690.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $668.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $353.12 | $658.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $305.72 | $305.72 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-326.32 | $12.85 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $6.65 | $339.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $332.52 | $332.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-335.95 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $335.95 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $6.84 | $348.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $341.96 | $341.96 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-254.64 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $254.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $264.22 | $264.22 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-257.15 | $9.68 |
| 05/21/2020 | INTEREST | 2019 Interest/Penalty | $2.65 | $266.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $264.18 | $264.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-216.94 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $216.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $225.98 | $225.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-219.16 | $9.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $228.20 | $228.20 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-214.00 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $214.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $219.92 | $219.92 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-106.60 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $106.60 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $109.56 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-106.60 | $112.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $219.12 | $219.12 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-202.26 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $202.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.88 | $207.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-202.72 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $202.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $208.34 | $208.34 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-233.78 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $233.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $240.20 | $240.20 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-458.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $458.14 | $458.14 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-531.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.00 | $531.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-514.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $514.86 | $514.86 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $264.56 | $264.56 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-269.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $269.30 | $269.30 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $253.36 | $253.36 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-242.47 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-242.47 | $242.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.94 | $484.94 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-476.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $476.64 | $476.64 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-469.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $469.94 | $469.94 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-129.03 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-129.03 | $129.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $258.06 | $258.06 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-465.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $465.88 | $465.88 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $443.60 | $443.60 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $217.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $435.74 | $435.74 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-394.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $394.80 | $394.80 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-398.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $398.76 | $398.76 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $178.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.14 | $356.14 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $182.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.56 | $364.56 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-194.90 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-194.90 | $194.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $389.80 | $389.80 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-194.90 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-196.85 | $194.90 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $1.95 | $391.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $389.80 | $389.80 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-215.54 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-215.54 | $215.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $431.08 | $431.08 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $431.08 | $431.08 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-382.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $382.86 | $382.86 |