Tax Account 05-354-15-009
Owners
PAGE WANDA M WADE/PAGE CURTIS LEE
321 W PITKIN AVE
PUEBLO, CO 81004-1841
Account Summary
| Account ID | 05-354-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 321 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.68 |
| Taxed incl Special Assessments | $1,657.68 |
| Paid | $1,707.42 |
| 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 | $1,657.68 | $0.00 | $49.74 | $1,707.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,356.38 | $0.00 | $0.00 | $1,356.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,370.74 | $0.00 | $54.83 | $1,425.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,012.12 | $0.00 | $40.48 | $1,052.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,043.86 | $0.00 | $20.87 | $1,064.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,198.30 | $0.00 | $0.00 | $1,198.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,198.06 | $0.00 | $0.00 | $1,198.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $953.28 | $0.00 | $0.00 | $953.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $962.68 | $0.00 | $0.00 | $962.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $821.88 | $0.00 | $0.00 | $821.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,529.46 | $0.00 | $0.00 | $1,529.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,475.24 | $0.00 | $0.00 | $1,475.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,478.54 | $0.00 | $0.00 | $1,478.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,592.81 | $0.00 | $0.00 | $1,592.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,539.64 | $0.00 | $0.00 | $1,539.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,647.90 | $0.00 | $0.00 | $1,647.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,597.40 | $0.00 | $0.00 | $1,597.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,625.24 | $0.00 | $0.00 | $1,625.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,654.40 | $0.00 | $0.00 | $1,654.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,612.08 | $0.00 | $0.00 | $1,612.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,542.78 | $0.00 | $0.00 | $1,542.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,478.82 | $0.00 | $0.00 | $1,478.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,458.06 | $0.00 | $0.00 | $1,458.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,592.96 | $0.00 | $0.00 | $1,592.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,437.86 | $0.00 | $0.00 | $1,437.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,233.20 | $0.00 | $12.33 | $1,245.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,211.38 | $13.50 | $72.68 | $1,297.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,208.76 | $0.00 | $24.18 | $1,232.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,220.86 | $0.00 | $0.00 | $1,220.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,438.42 | $0.00 | $0.00 | $1,438.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,472.46 | $0.00 | $0.00 | $1,472.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,524.32 | $0.00 | $0.00 | $1,524.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,524.32 | $0.00 | $0.00 | $1,524.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,512.40 | $0.00 | $0.00 | $1,512.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,512.40 | $0.00 | $0.00 | $1,512.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,826.52 | $0.00 | $0.00 | $1,826.52 | $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 | 48.05 | 48.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.35 | 21.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | PAGE WANDA M WADE/PAGE CURTIS LEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,707.42 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $24.87 | $1,707.42 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $24.87 | $1,682.55 |
| 01/19/2026 | BILL | PAGE WANDA M WADE/PAGE CURTIS LEE | $1,657.68 | $1,657.68 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.50 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-47.88 | $1,308.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,356.38 | $1,356.38 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-49.80 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.77 | $49.80 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $54.83 | $1,425.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,370.74 | $1,370.74 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-33.92 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.68 | $33.92 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $40.48 | $1,052.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,012.12 | $1,012.12 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-33.27 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.46 | $33.27 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $20.87 | $1,064.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,043.86 | $1,043.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-581.55 | $17.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.55 | $599.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $1,180.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,198.30 | $1,198.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-581.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $581.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-581.43 | $599.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $1,180.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,198.06 | $1,198.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-460.37 | $16.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $476.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-460.37 | $492.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $953.28 | $953.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-465.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $465.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $481.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-465.07 | $497.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $962.68 | $962.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-400.46 | $10.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $410.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-400.46 | $421.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $821.88 | $821.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-754.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $754.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $764.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-754.25 | $775.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,529.46 | $1,529.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-727.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $727.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-727.53 | $737.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $1,465.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,475.24 | $1,475.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-729.18 | $10.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-729.18 | $739.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $1,468.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,478.54 | $1,478.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-785.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.78 | $785.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-785.62 | $796.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $1,582.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,592.81 | $1,592.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-769.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-769.82 | $769.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,539.64 | $1,539.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-823.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-823.95 | $823.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,647.90 | $1,647.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-798.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-798.70 | $798.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,597.40 | $1,597.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-812.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-812.62 | $812.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,625.24 | $1,625.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-827.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-827.20 | $827.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,654.40 | $1,654.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-806.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-806.04 | $806.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,612.08 | $1,612.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-771.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-771.39 | $771.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,542.78 | $1,542.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $739.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,478.82 | $1,478.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $729.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,458.06 | $1,458.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-796.48 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-796.48 | $796.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,592.96 | $1,592.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-718.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-718.93 | $718.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,437.86 | $1,437.86 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,245.53 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $12.33 | $1,245.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,233.20 | $1,233.20 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,284.06 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $1,284.06 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $72.68 | $1,297.56 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $1,224.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,211.38 | $1,211.38 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,232.94 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $24.18 | $1,232.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,208.76 | $1,208.76 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-610.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-610.43 | $610.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,220.86 | $1,220.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-719.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-719.21 | $719.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,438.42 | $1,438.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-736.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-736.23 | $736.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,472.46 | $1,472.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,524.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,524.32 | $1,524.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,524.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,524.32 | $1,524.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,512.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,512.40 | $1,512.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,512.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,512.40 | $1,512.40 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,826.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,826.52 | $1,826.52 |