Tax Account 06-071-04-004
Owners
URSICK WESLEY J TR
1493 W SIESTA DR
PUEBLO WEST, CO 81007-6130
URSICK WESLEY J REVOCABLE TRUST DATED FEB 15 2006
Account Summary
| Account ID | 06-071-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1493 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,092.97 |
| Taxed incl Special Assessments | $4,092.97 |
| Paid | $4,092.97 |
| 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 | $4,092.97 | $0.00 | $0.00 | $4,092.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,057.14 | $0.00 | $40.58 | $4,097.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,104.80 | $0.00 | $0.00 | $4,104.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,340.32 | $0.00 | $33.40 | $3,373.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,423.46 | $0.00 | $0.00 | $3,423.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,822.90 | $0.00 | $0.00 | $2,822.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,814.72 | $0.00 | $0.00 | $2,814.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,646.12 | $0.00 | $0.00 | $2,646.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,649.32 | $0.00 | $0.00 | $2,649.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,622.02 | $0.00 | $0.00 | $2,622.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,600.22 | $0.00 | $0.00 | $2,600.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,436.54 | $0.00 | $24.37 | $2,460.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,420.74 | $0.00 | $0.00 | $2,420.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,544.92 | $0.00 | $0.00 | $2,544.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,521.52 | $0.00 | $0.00 | $2,521.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,765.88 | $0.00 | $0.00 | $2,765.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,789.06 | $0.00 | $0.00 | $2,789.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,832.14 | $0.00 | $0.00 | $2,832.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,875.86 | $0.00 | $0.00 | $2,875.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,573.30 | $0.00 | $0.00 | $2,573.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,474.48 | $0.00 | $0.00 | $2,474.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $4.22 | $144.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $1.40 | $141.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $2.86 | $145.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $2.86 | $145.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $10.00 | $8.57 | $161.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 56.31 | 56.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | URSICK WESLEY J TR CHECK 03312 C AD | $-4,092.97 | $0.00 |
| 01/19/2026 | Bill | URSICK WESLEY J TR | $4,092.97 | $4,092.97 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-4,036.55 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-61.17 | $4,036.55 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $40.58 | $4,097.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,057.14 | $4,057.14 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,022.12 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-30.28 | $2,022.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,022.12 | $2,052.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.28 | $4,074.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,104.80 | $4,104.80 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-44.44 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,329.28 | $44.44 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $33.40 | $3,373.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,340.32 | $3,340.32 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,379.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-44.00 | $3,379.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,423.46 | $3,423.46 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,786.70 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-36.20 | $2,786.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,822.90 | $2,822.90 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,778.52 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-36.20 | $2,778.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,814.72 | $2,814.72 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-33.78 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,612.34 | $33.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,646.12 | $2,646.12 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,615.54 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-33.78 | $2,615.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,649.32 | $2,649.32 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,599.58 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-22.44 | $2,599.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,622.02 | $2,622.02 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.44 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,577.78 | $22.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,600.22 | $2,600.22 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.71 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,231.93 | $10.71 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $24.37 | $1,242.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,207.77 | $1,218.27 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $2,426.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,436.54 | $2,436.54 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,199.87 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $1,199.87 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $1,210.37 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,199.87 | $1,220.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,420.74 | $2,420.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,522.94 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-21.98 | $2,522.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,544.92 | $2,544.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,260.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,260.76 | $1,260.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,521.52 | $2,521.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.94 | $1,382.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,765.88 | $2,765.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.53 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.53 | $1,394.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,789.06 | $2,789.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,416.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,416.07 | $1,416.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,832.14 | $2,832.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,437.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,437.93 | $1,437.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,875.86 | $2,875.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,286.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,286.65 | $1,286.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,573.30 | $2,573.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,237.24 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,237.24 | $1,237.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,474.48 | $2,474.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-500.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-500.35 | $500.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,000.70 | $1,000.70 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $256.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-374.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-186.30 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-186.30 | $186.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-144.76 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $4.22 | $144.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 10/25/1996 | LIEN | 1995 Tax Lien - Canceled | $-146.58 | $0.00 |
| 10/25/1996 | LIEN | 1994 Tax Lien - Canceled | $-150.68 | $146.58 |
| 10/25/1996 | LIEN | 1993 Tax Lien - Canceled | $-150.68 | $297.26 |
| 10/25/1996 | LIEN | 1992 Tax Lien - Canceled | $-165.39 | $447.94 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $146.58 | $613.33 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-141.58 | $466.75 |
| 05/24/1996 | INTEREST | 1995 Interest/Penalty | $1.40 | $608.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $606.93 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-145.68 | $466.75 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $2.86 | $612.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $150.68 | $609.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $458.89 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-145.68 | $316.07 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $2.86 | $461.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $150.68 | $458.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $308.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $165.39 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-151.39 | $175.39 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $326.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.57 | $316.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $165.39 | $308.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/21/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-68.56 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-68.56 | $68.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |