Tax Account 06-054-04-025
Owners
WILKERSON JOHN/WILKERSON CRYSTAL E
1045 W COVERED WAGON DR
PUEBLO WEST, CO 81007-2014
Account Summary
| Account ID | 06-054-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,176.70 |
| Taxed incl Special Assessments | $3,176.70 |
| Paid | $3,176.70 |
| 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 | $3,176.70 | $0.00 | $0.00 | $3,176.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,564.26 | $0.00 | $0.00 | $2,564.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,594.72 | $0.00 | $0.00 | $2,594.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,235.88 | $0.00 | $0.00 | $2,235.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,292.64 | $0.00 | $0.00 | $2,292.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,832.82 | $0.00 | $0.00 | $1,832.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,827.94 | $0.00 | $0.00 | $1,827.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,597.10 | $0.00 | $0.00 | $1,597.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,599.04 | $0.00 | $0.00 | $1,599.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,295.76 | $0.00 | $0.00 | $1,295.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $622.20 | $0.00 | $0.00 | $622.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $619.84 | $0.00 | $18.60 | $638.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.76 | $0.00 | $0.00 | $1,217.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,368.98 | $0.00 | $0.00 | $1,368.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,381.06 | $0.00 | $0.00 | $1,381.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $709.78 | $0.00 | $0.00 | $709.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,192.68 | $0.00 | $0.00 | $1,192.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,307.26 | $0.00 | $0.00 | $1,307.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,222.04 | $0.00 | $0.00 | $1,222.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,194.38 | $0.00 | $0.00 | $1,194.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,220.76 | $0.00 | $0.00 | $1,220.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,138.94 | $0.00 | $0.00 | $1,138.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,136.04 | $0.00 | $0.00 | $1,136.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $0.00 | $0.00 | $421.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | WILKERSON JOHN/WILKERSON CRYSTAL E CHECK 1750358 C AM | $-3,176.70 | $0.00 |
| 01/19/2026 | BILL | WILKERSON JOHN/WILKERSON CRYSTAL E | $3,176.70 | $3,176.70 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-40.10 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,524.16 | $40.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,564.26 | $2,564.26 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,554.62 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.10 | $2,554.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,594.72 | $2,594.72 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,206.42 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-29.46 | $2,206.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,235.88 | $2,235.88 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-29.46 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,263.18 | $29.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,292.64 | $2,292.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.50 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,809.32 | $23.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,832.82 | $1,832.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-902.22 | $11.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-902.22 | $913.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $1,816.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,827.94 | $1,827.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-788.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $788.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.36 | $798.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $1,586.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,597.10 | $1,597.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-789.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $789.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $799.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-789.33 | $809.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,599.04 | $1,599.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-642.34 | $5.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-642.34 | $647.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $1,290.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,295.76 | $1,295.76 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,273.90 | $11.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,284.98 | $1,284.98 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-611.56 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $611.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $622.20 | $622.20 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-303.78 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $303.78 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $309.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-303.78 | $314.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $618.20 | $618.20 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-627.50 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $627.50 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $18.60 | $638.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $619.84 | $619.84 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,217.76 | $1,217.76 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,368.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,368.98 | $1,368.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-690.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-690.53 | $690.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,381.06 | $1,381.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-354.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-354.89 | $354.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $709.78 | $709.78 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-360.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-360.37 | $360.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $720.74 | $720.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,314.36 | $1,314.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $631.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,263.88 | $1,263.88 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-606.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-606.15 | $606.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,212.30 | $1,212.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-596.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-596.34 | $596.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,192.68 | $1,192.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-653.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-653.63 | $653.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,307.26 | $1,307.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-611.02 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-611.02 | $611.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,222.04 | $1,222.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-597.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-597.19 | $597.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,194.38 | $1,194.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-593.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-593.99 | $593.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,187.98 | $1,187.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-598.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-598.43 | $598.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,196.86 | $1,196.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $610.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,220.76 | $1,220.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-569.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-569.47 | $569.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,138.94 | $1,138.94 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,136.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,136.04 | $1,136.04 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-332.00 | $89.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $421.12 | $421.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-86.26 | $0.00 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $86.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $171.82 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $86.26 |