Tax Account 06-072-04-014
Owners
WILSON THOMAS D/WILSON GAIL K
538 S CHIMAZO DR
PUEBLO WEST, CO 81007-3254
Account Summary
| Account ID | 06-072-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 538 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,218.55 |
| Taxed incl Special Assessments | $2,218.55 |
| Paid | $2,218.55 |
| 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 | $2,218.55 | $0.00 | $0.00 | $2,218.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,015.76 | $0.00 | $0.00 | $2,015.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,709.18 | $0.00 | $0.00 | $2,709.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,068.12 | $0.00 | $0.00 | $2,068.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,120.68 | $0.00 | $0.00 | $2,120.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,851.86 | $0.00 | $0.00 | $1,851.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,846.62 | $0.00 | $0.00 | $1,846.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,740.58 | $0.00 | $0.00 | $1,740.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,742.68 | $0.00 | $0.00 | $1,742.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,590.54 | $0.00 | $0.00 | $1,590.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,577.32 | $0.00 | $0.00 | $1,577.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,491.40 | $0.00 | $0.00 | $1,491.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,481.74 | $0.00 | $0.00 | $1,481.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,500.78 | $0.00 | $0.00 | $1,500.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,486.98 | $0.00 | $0.00 | $1,486.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,630.02 | $0.00 | $0.00 | $1,630.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,643.68 | $0.00 | $0.00 | $1,643.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,661.32 | $0.00 | $0.00 | $1,661.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,686.96 | $0.00 | $0.00 | $1,686.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,716.26 | $0.00 | $0.00 | $1,716.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,640.04 | $0.00 | $0.00 | $1,640.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,613.48 | $0.00 | $0.00 | $1,613.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,726.68 | $0.00 | $0.00 | $1,726.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,614.14 | $0.00 | $0.00 | $1,614.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,471.60 | $0.00 | $0.00 | $1,471.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,463.74 | $0.00 | $0.00 | $1,463.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,472.34 | $0.00 | $0.00 | $1,472.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,501.76 | $0.00 | $0.00 | $1,501.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | WILSON THOMAS D/WILSON GAIL K PAYIT PAID BY PAYMENT PROVIDER API | $-1,109.27 | $0.00 |
| 02/23/2026 | PAYMENT | WILSON THOMAS D/WILSON GAIL K PAYIT PAID BY PAYMENT PROVIDER API | $-1,109.28 | $1,109.27 |
| 01/19/2026 | Bill | WILSON THOMAS D/WILSON GAIL K | $2,218.55 | $2,218.55 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-41.66 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,974.10 | $41.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,015.76 | $2,015.76 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.76 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $1,333.76 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.76 | $1,354.59 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $2,688.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,709.18 | $2,709.18 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.43 | $13.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $1,034.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.43 | $1,047.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,068.12 | $2,068.12 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.71 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $1,046.71 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.71 | $1,060.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $2,107.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,120.68 | $2,120.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-914.06 | $11.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $925.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-914.06 | $937.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,851.86 | $1,851.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-911.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $911.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-911.44 | $923.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $1,834.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,846.62 | $1,846.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-859.18 | $11.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-859.18 | $870.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $1,729.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,740.58 | $1,740.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-860.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $860.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $871.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-860.23 | $882.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,742.68 | $1,742.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-788.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $788.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $795.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-788.47 | $802.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,590.54 | $1,590.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-781.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $781.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-781.86 | $788.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $1,570.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,577.32 | $1,577.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-739.27 | $6.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-739.27 | $745.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $1,484.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,491.40 | $1,491.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-734.44 | $6.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-734.44 | $740.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $1,475.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,481.74 | $1,481.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-743.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $743.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $750.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-743.91 | $756.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,500.78 | $1,500.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-743.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-743.49 | $743.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,486.98 | $1,486.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-815.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-815.01 | $815.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,630.02 | $1,630.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-821.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-821.84 | $821.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,643.68 | $1,643.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-830.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-830.66 | $830.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,661.32 | $1,661.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-843.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-843.48 | $843.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,686.96 | $1,686.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-858.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-858.13 | $858.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,716.26 | $1,716.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-825.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-825.17 | $825.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,650.34 | $1,650.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-820.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-820.02 | $820.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,640.04 | $1,640.04 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-806.74 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-806.74 | $806.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,613.48 | $1,613.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-863.34 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-863.34 | $863.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,726.68 | $1,726.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-807.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-807.07 | $807.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,614.14 | $1,614.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-735.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-735.80 | $735.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,471.60 | $1,471.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-731.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-731.87 | $731.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,463.74 | $1,463.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-736.17 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-736.17 | $736.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,472.34 | $1,472.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-750.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-750.88 | $750.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,501.76 | $1,501.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |