Tax Account 05-354-21-011
Owners
WILSON PEGGY
718 E ROUTT AVE
PUEBLO, CO 81004-1551
Account Summary
| Account ID | 05-354-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 823 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.94 |
| Taxed incl Special Assessments | $1,210.94 |
| Paid | $1,210.94 |
| 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 | $1,210.94 | $0.00 | $0.00 | $1,210.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,057.18 | $0.00 | $0.00 | $1,057.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,068.48 | $0.00 | $0.00 | $1,068.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $893.46 | $10.00 | $22.34 | $925.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $922.02 | $0.00 | $0.00 | $922.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $863.10 | $0.00 | $0.00 | $863.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $863.98 | $0.00 | $4.32 | $868.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $736.06 | $0.00 | $0.00 | $736.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $633.42 | $0.00 | $0.00 | $633.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $615.88 | $0.00 | $0.00 | $615.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $586.56 | $0.00 | $0.00 | $586.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $602.12 | $0.00 | $0.00 | $602.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $605.64 | $0.00 | $0.00 | $605.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $624.38 | $0.00 | $12.49 | $636.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $603.42 | $0.00 | $0.00 | $603.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $513.30 | $0.00 | $0.00 | $513.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $504.20 | $0.00 | $0.00 | $504.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $415.70 | $0.00 | $0.00 | $415.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $413.60 | $0.00 | $0.00 | $413.60 | $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 | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WILSON PEGGY CHECK 1097 C KW | $-605.47 | $0.00 |
| 02/25/2026 | PAYMENT | WILSON PEGGY CHECK 1092 | $-605.47 | $605.47 |
| 01/19/2026 | BILL | WILSON PEGGY | $1,210.94 | $1,210.94 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-514.22 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $514.22 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $528.59 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-514.22 | $542.96 |
| 02/05/2025 | LIEN | 2022 Redemption Payment | $-607.27 | $1,057.18 |
| 02/05/2025 | LIEN | 2022 Redemption Interest/Fee | $112.20 | $1,664.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,057.18 | $1,552.25 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $495.07 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-519.87 | $509.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-519.87 | $1,029.31 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $1,549.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,068.48 | $1,563.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-460.01 | $495.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $955.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $965.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $974.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.34 | $964.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $495.07 | $941.80 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-438.10 | $446.73 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $884.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $893.46 | $893.46 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-452.38 | $8.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $461.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-452.38 | $469.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $922.02 | $922.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-423.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $423.57 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-423.57 | $431.55 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $855.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $863.10 | $863.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-428.25 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $428.25 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.32 | $436.31 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-424.01 | $431.99 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $856.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $863.98 | $863.98 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-360.51 | $7.52 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-360.51 | $368.03 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $728.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $736.06 | $736.06 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-310.30 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $310.30 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-310.30 | $316.71 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $627.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $633.42 | $633.42 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-304.88 | $4.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $309.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-304.88 | $313.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $618.20 | $618.20 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-303.72 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $303.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $307.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-303.72 | $312.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $615.88 | $615.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-288.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $288.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $292.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-288.63 | $296.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $585.26 | $585.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-289.28 | $4.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $293.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-289.28 | $297.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $586.56 | $586.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-307.24 | $4.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $311.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-307.24 | $315.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $622.92 | $622.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-301.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-301.06 | $301.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $602.12 | $602.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-302.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-302.82 | $302.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $605.64 | $605.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $293.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $586.84 | $586.84 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-636.87 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $12.49 | $636.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $624.38 | $624.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $317.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $635.58 | $635.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-297.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-297.86 | $297.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $595.72 | $595.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-285.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-285.06 | $285.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $570.12 | $570.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $278.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $556.88 | $556.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $274.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $549.06 | $549.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-301.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-301.71 | $301.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $603.42 | $603.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-272.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-272.33 | $272.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $544.66 | $544.66 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-256.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-256.65 | $256.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $513.30 | $513.30 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $252.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $504.20 | $504.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $226.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $453.60 | $453.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-229.07 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-229.07 | $229.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.14 | $458.14 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $203.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $406.08 | $406.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $207.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $415.70 | $415.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $424.66 | $424.66 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $424.66 | $424.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $461.34 | $461.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $461.34 | $461.34 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-413.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $413.60 | $413.60 |