Tax Account 05-363-02-013
Owners
WILKIE CRAIG M/MISCHEL NICK W
129 JACKSON ST
PUEBLO, CO 81004-1825
Account Summary
| Account ID | 05-363-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 129 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,391.42 |
| Taxed incl Special Assessments | $2,391.42 |
| Paid | $1,195.71 |
| Bill Total | $2,391.42 |
| Interest | $0.00 |
| Bill Balance | $1,195.71 |
| Prior Billed* | $1,195.71 |
| Total Account Balance** | $1,195.71 |
| 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 | $2,183.14 | $0.00 | $0.00 | $2,183.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,206.54 | $0.00 | $0.00 | $2,206.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,856.42 | $0.00 | $0.00 | $1,856.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,915.72 | $0.00 | $0.00 | $1,915.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,942.16 | $0.00 | $0.00 | $1,942.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,942.38 | $0.00 | $0.00 | $1,942.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,588.02 | $0.00 | $0.00 | $1,588.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,603.88 | $0.00 | $0.00 | $1,603.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,066.76 | $0.00 | $0.00 | $1,066.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,062.76 | $0.00 | $0.00 | $1,062.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,039.28 | $0.00 | $31.18 | $1,070.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,041.60 | $0.00 | $0.00 | $1,041.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,229.41 | $0.00 | $18.44 | $1,247.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,188.38 | $0.00 | $0.00 | $1,188.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,331.94 | $0.00 | $0.00 | $1,331.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,295.94 | $0.00 | $0.00 | $1,295.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,319.18 | $0.00 | $0.00 | $1,319.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,300.04 | $0.00 | $0.00 | $1,300.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,244.14 | $0.00 | $0.00 | $1,244.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,233.16 | $0.00 | $0.00 | $1,233.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $838.56 | $0.00 | $0.00 | $838.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $801.70 | $0.00 | $0.00 | $801.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $723.64 | $10.80 | $43.42 | $777.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $678.10 | $0.00 | $27.12 | $705.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $666.10 | $0.00 | $13.32 | $679.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $677.04 | $10.00 | $47.39 | $734.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $635.50 | $0.00 | $19.07 | $654.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $650.54 | $13.50 | $39.03 | $703.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $925.42 | $0.00 | $0.00 | $925.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $535.66 | $0.00 | $0.00 | $535.66 | $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 | 50.69 | 25.59 | 25.61 | 25.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.48 | 16.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,195.71 | $1,195.71 |
| 01/19/2026 | Bill | WILKIE CRAIG M/MISCHEL NICK W | $2,391.42 | $2,391.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $1,065.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.72 | $1,091.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $2,157.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,183.14 | $2,183.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.42 | $25.85 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.42 | $1,103.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $2,180.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,206.54 | $2,206.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-910.27 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $910.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $928.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-910.27 | $946.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,856.42 | $1,856.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-939.92 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $939.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $957.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-939.92 | $975.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,915.72 | $1,915.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-953.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.93 | $953.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-953.15 | $971.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.93 | $1,924.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,942.16 | $1,942.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-953.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.93 | $953.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.93 | $971.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-953.26 | $989.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,942.38 | $1,942.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-777.79 | $16.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $794.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-777.79 | $810.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,588.02 | $1,588.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-785.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $785.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-785.72 | $801.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $1,587.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,603.88 | $1,603.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-526.10 | $7.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-526.10 | $533.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $1,059.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,066.76 | $1,066.76 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.56 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,048.20 | $14.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.76 | $1,062.76 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,055.81 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.65 | $1,055.81 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $31.18 | $1,070.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.28 | $1,039.28 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-513.69 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $513.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $520.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-513.69 | $527.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,041.60 | $1,041.60 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-618.43 | $8.57 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $627.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-612.44 | $635.41 |
| 03/14/2013 | INTEREST | 2012 Interest/Penalty | $18.44 | $1,247.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,229.41 | $1,229.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-594.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-594.19 | $594.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,188.38 | $1,188.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-665.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-665.97 | $665.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,331.94 | $1,331.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-645.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,291.24 | $1,291.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-647.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-647.97 | $647.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,295.94 | $1,295.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-659.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-659.59 | $659.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,319.18 | $1,319.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-650.02 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-650.02 | $650.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,300.04 | $1,300.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-622.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-622.07 | $622.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.14 | $1,244.14 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-616.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-616.58 | $616.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,233.16 | $1,233.16 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $419.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $838.56 | $838.56 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-801.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $801.70 | $801.70 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-767.06 | $10.80 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $43.42 | $777.86 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $734.44 |
| 01/23/2002 | LIEN | 2000 Redemption Payment | $-759.94 | $723.64 |
| 01/23/2002 | LIEN | 2000 Redemption Interest/Fee | $49.72 | $1,483.58 |
| 01/23/2002 | LIEN | 1999 Redemption Payment | $-844.12 | $1,433.86 |
| 01/23/2002 | LIEN | 1999 Redemption Interest/Fee | $159.70 | $2,277.98 |
| 01/23/2002 | LIEN | 1998 Redemption Payment | $-978.04 | $2,118.28 |
| 01/23/2002 | LIEN | 1998 Redemption Interest/Fee | $239.61 | $3,096.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $723.64 | $2,856.71 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-705.22 | $2,133.07 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $27.12 | $2,838.29 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $710.22 | $2,811.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $678.10 | $2,100.95 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $684.42 | $1,422.85 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-679.42 | $738.43 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $13.32 | $1,417.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $666.10 | $1,404.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $738.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-724.43 | $748.43 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $47.39 | $1,472.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,425.47 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $738.43 | $1,415.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $677.04 | $677.04 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-683.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $683.82 | $683.82 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-654.57 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $19.07 | $654.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $635.50 | $635.50 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-689.57 | $13.50 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $39.03 | $703.07 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $664.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $650.54 | $650.54 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-684.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $684.20 | $684.20 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-684.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $684.20 | $684.20 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-261.39 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-261.39 | $261.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $522.78 | $522.78 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-462.71 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-462.71 | $462.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $925.42 | $925.42 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-267.83 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-267.83 | $267.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $535.66 | $535.66 |