Tax Account 06-034-15-014
Owners
WILKINSON MICHAEL J
468 W SPAULDING AVE N
PUEBLO WEST, CO 81007-6088
Account Summary
| Account ID | 06-034-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 468 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,593.41 |
| Taxed incl Special Assessments | $1,593.41 |
| Paid | $1,593.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,593.41 | $0.00 | $0.00 | $1,593.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,443.04 | $0.00 | $0.00 | $1,443.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,460.50 | $0.00 | $0.00 | $1,460.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,171.52 | $0.00 | $0.00 | $1,171.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,906.70 | $0.00 | $0.00 | $1,906.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,606.36 | $0.00 | $0.00 | $1,606.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,602.28 | $0.00 | $0.00 | $1,602.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,386.44 | $0.00 | $0.00 | $1,386.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,388.12 | $0.00 | $0.00 | $1,388.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,343.04 | $0.00 | $0.00 | $1,343.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,331.88 | $0.00 | $0.00 | $1,331.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,251.20 | $0.00 | $0.00 | $1,251.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,243.08 | $0.00 | $0.00 | $1,243.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,261.42 | $0.00 | $0.00 | $1,261.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,249.82 | $0.00 | $0.00 | $1,249.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,350.86 | $0.00 | $0.00 | $1,350.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,409.58 | $0.00 | $0.00 | $1,409.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,431.34 | $0.00 | $0.00 | $1,431.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,202.48 | $0.00 | $0.00 | $1,202.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,377.78 | $0.00 | $0.00 | $1,377.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,355.46 | $0.00 | $0.00 | $1,355.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,440.32 | $10.00 | $86.42 | $1,536.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,346.44 | $0.00 | $13.46 | $1,359.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,288.76 | $0.00 | $0.00 | $1,288.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,281.88 | $0.00 | $0.00 | $1,281.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,220.58 | $0.00 | $0.00 | $1,220.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-796.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-796.71 | $796.70 |
| 01/19/2026 | Bill | WILKINSON MICHAEL J | $1,593.41 | $1,593.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-704.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $704.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $721.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-704.61 | $738.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,443.04 | $1,443.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $713.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.34 | $730.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $1,443.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,460.50 | $1,460.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-573.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $573.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-573.51 | $585.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $1,159.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,171.52 | $1,171.52 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-941.10 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $941.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-941.10 | $953.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $1,894.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,906.70 | $1,906.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $792.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $803.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $1,596.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,606.36 | $1,606.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.84 | $10.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $801.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.84 | $811.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,602.28 | $1,602.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $684.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $693.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.37 | $702.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,386.44 | $1,386.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-685.21 | $8.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-685.21 | $694.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $1,379.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.12 | $1,388.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-665.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $665.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $671.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-665.77 | $677.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,343.04 | $1,343.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-660.19 | $5.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $665.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-660.19 | $671.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,331.88 | $1,331.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-620.21 | $5.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $625.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-620.21 | $630.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,251.20 | $1,251.20 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-616.15 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $616.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $621.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-616.15 | $626.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,243.08 | $1,243.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-625.26 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $625.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $630.71 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-625.26 | $636.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,261.42 | $1,261.42 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-624.91 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-624.91 | $624.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,249.82 | $1,249.82 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,350.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,350.86 | $1,350.86 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,362.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,362.08 | $1,362.08 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,409.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,409.58 | $1,409.58 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,431.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,431.34 | $1,431.34 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,202.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.48 | $1,202.48 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,156.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.28 | $1,156.28 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,377.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,377.78 | $1,377.78 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,355.46 | $0.00 |
| 03/22/2004 | LIEN | 2002 Redemption Payment | $-1,632.48 | $1,355.46 |
| 03/22/2004 | LIEN | 2002 Redemption Interest/Fee | $91.74 | $2,987.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,355.46 | $2,896.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,526.74 | $1,540.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,067.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,077.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $86.42 | $3,067.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,540.74 | $2,981.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,440.32 | $1,440.32 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-686.68 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $13.46 | $686.68 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-673.22 | $673.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,346.44 | $1,346.44 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-644.38 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-644.38 | $644.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,288.76 | $1,288.76 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-640.94 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-640.94 | $640.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,281.88 | $1,281.88 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-610.29 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-610.29 | $610.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,220.58 | $1,220.58 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |