Tax Account 06-052-05-015
Owners
WILKINSON JOHN G/WILKINSON JANICE C
1534 W CABALLO DR
PUEBLO WEST, CO 81007-2075
Account Summary
| Account ID | 06-052-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1534 W CABALLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,216.99 |
| Taxed incl Special Assessments | $3,216.99 |
| Paid | $3,216.99 |
| 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 | $3,216.99 | $0.00 | $0.00 | $3,216.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,910.68 | $0.00 | $0.00 | $2,910.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,945.14 | $0.00 | $0.00 | $2,945.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,004.18 | $0.00 | $0.00 | $3,004.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,079.52 | $0.00 | $0.00 | $3,079.52 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,608.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,608.50 | $1,608.49 |
| 01/19/2026 | Bill | WILKINSON JOHN G/WILKINSON JANICE C | $3,216.99 | $3,216.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.92 | $22.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.92 | $1,455.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $2,888.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,910.68 | $2,910.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.15 | $22.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.15 | $1,472.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $2,922.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,945.14 | $2,945.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,482.30 | $19.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,482.30 | $1,502.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $2,984.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,004.18 | $3,004.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,519.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $1,519.97 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,519.97 | $1,539.76 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $3,059.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,079.52 | $3,079.52 |