Tax Account 05-354-11-003
Owners
WILSON PEGGY
718 W ROUTT AVE
PUEBLO, CO 81004-1551
Account Summary
| Account ID | 05-354-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 718 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,470.45 |
| Taxed incl Special Assessments | $1,470.45 |
| Paid | $1,470.45 |
| 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 | $1,470.45 | $0.00 | $0.00 | $1,470.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,483.22 | $0.00 | $0.00 | $1,483.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,146.36 | $0.00 | $0.00 | $2,146.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,707.52 | $0.00 | $0.00 | $1,707.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,762.38 | $0.00 | $0.00 | $1,762.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,435.42 | $0.00 | $0.00 | $1,435.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,435.42 | $0.00 | $0.00 | $1,435.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,173.56 | $0.00 | $0.00 | $1,173.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,185.28 | $0.00 | $0.00 | $1,185.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,247.20 | $0.00 | $0.00 | $1,247.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,242.52 | $0.00 | $0.00 | $1,242.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,216.04 | $0.00 | $0.00 | $1,216.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,023.06 | $0.00 | $0.00 | $1,023.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,134.42 | $0.00 | $0.00 | $1,134.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,096.56 | $0.00 | $0.00 | $1,096.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,261.26 | $0.00 | $0.00 | $1,261.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,228.42 | $0.00 | $0.00 | $1,228.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,250.44 | $0.00 | $0.00 | $1,250.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,205.14 | $10.00 | $72.31 | $1,287.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,153.34 | $0.00 | $0.00 | $1,153.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,099.10 | $0.00 | $0.00 | $1,099.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,091.06 | $0.00 | $0.00 | $1,091.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $984.84 | $0.00 | $0.00 | $984.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $821.60 | $0.00 | $8.22 | $829.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $807.04 | $0.00 | $16.14 | $823.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $830.76 | $0.00 | $8.31 | $839.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $839.08 | $0.00 | $8.39 | $847.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $806.62 | $0.00 | $8.07 | $814.69 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $825.72 | $0.00 | $8.26 | $833.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $861.22 | $0.00 | $25.84 | $887.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $861.22 | $0.00 | $38.75 | $899.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $756.96 | $0.00 | $34.06 | $791.02 | $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 | 44.07 | 44.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-735.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-735.23 | $735.22 |
| 01/19/2026 | BILL | WILSON PEGGY | $1,470.45 | $1,470.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $716.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $741.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.37 | $766.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,483.22 | $1,483.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.94 | $25.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.94 | $1,073.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $2,121.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,146.36 | $2,146.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.26 | $16.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.26 | $853.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $1,691.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,707.52 | $1,707.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-864.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $864.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $881.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-864.69 | $897.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,762.38 | $1,762.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $13.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $717.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $730.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,435.42 | $1,435.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $704.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $717.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.46 | $730.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,435.42 | $1,435.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-574.79 | $11.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-574.79 | $586.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $1,161.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,173.56 | $1,173.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.65 | $11.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.65 | $592.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $1,173.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,185.28 | $1,185.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.09 | $8.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $623.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.09 | $632.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,247.20 | $1,247.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $612.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $621.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.75 | $629.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,242.52 | $1,242.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-599.70 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $599.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-599.70 | $608.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $1,207.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,216.04 | $1,216.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-504.55 | $6.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $511.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-504.55 | $518.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,023.06 | $1,023.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-559.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $559.53 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-559.53 | $567.21 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $1,126.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,134.42 | $1,134.42 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-548.28 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-548.28 | $548.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,096.56 | $1,096.56 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,261.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,261.26 | $1,261.26 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $611.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,222.88 | $1,222.88 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-614.21 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-614.21 | $614.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,228.42 | $1,228.42 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-625.22 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-625.22 | $625.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,250.44 | $1,250.44 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-1,338.94 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $39.49 | $1,338.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,299.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,277.45 | $1,309.45 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $72.31 | $2,586.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,514.59 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,299.45 | $2,504.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,205.14 | $1,205.14 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-576.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-576.67 | $576.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,153.34 | $1,153.34 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-557.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-557.37 | $557.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,114.74 | $1,114.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $549.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,099.10 | $1,099.10 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-545.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-545.53 | $545.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,091.06 | $1,091.06 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-492.42 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-492.42 | $492.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $984.84 | $984.84 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-829.82 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $8.22 | $829.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $821.60 | $821.60 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-823.18 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $16.14 | $823.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $807.04 | $807.04 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-839.07 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $8.31 | $839.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $830.76 | $830.76 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-847.47 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $8.39 | $847.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $839.08 | $839.08 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-814.69 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $8.07 | $814.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $806.62 | $806.62 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-833.98 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $8.26 | $833.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $825.72 | $825.72 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $859.38 | $859.38 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $859.38 | $859.38 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-887.06 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $25.84 | $887.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $861.22 | $861.22 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-899.97 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $38.75 | $899.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $861.22 | $861.22 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-791.02 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $34.06 | $791.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $756.96 | $756.96 |