Tax Account 06-083-12-001
Owners
WICKHAM KIM/WICKHAM SANDY
565 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-083-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 565 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,356.47 |
| Taxed incl Special Assessments | $3,356.47 |
| Paid | $3,356.47 |
| 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 | $3,356.47 | $0.00 | $0.00 | $3,356.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,389.30 | $0.00 | $0.00 | $3,389.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,429.26 | $0.00 | $0.00 | $3,429.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,282.22 | $0.00 | $0.00 | $3,282.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,364.46 | $0.00 | $0.00 | $3,364.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,684.62 | $0.00 | $0.00 | $2,684.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,511.30 | $0.00 | $0.00 | $2,511.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.98 | $0.00 | $0.00 | $143.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $144.16 | $0.00 | $0.00 | $144.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $157.90 | $0.00 | $0.00 | $157.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $156.86 | $0.00 | $0.00 | $156.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $204.91 | $0.00 | $0.00 | $204.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $203.02 | $0.00 | $0.00 | $203.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $228.56 | $0.00 | $0.00 | $228.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $0.00 | $230.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $188.82 | $0.00 | $0.00 | $188.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $191.72 | $0.00 | $0.00 | $191.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $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 | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $0.00 | $2.67 | $354.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,678.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,678.24 | $1,678.23 |
| 01/19/2026 | Bill | WICKHAM KIM/WICKHAM SANDY | $3,356.47 | $3,356.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,668.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,694.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.95 | $1,720.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,389.30 | $3,389.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.93 | $25.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $1,714.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.93 | $1,740.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,429.26 | $3,429.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $1,619.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $1,641.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.49 | $1,662.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,282.22 | $3,282.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.61 | $21.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $1,682.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.61 | $1,703.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,364.46 | $3,364.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,325.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.22 | $1,325.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.22 | $1,342.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,325.09 | $1,359.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,684.62 | $2,684.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.15 | $1,239.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.15 | $1,255.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.50 | $1,271.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,511.30 | $2,511.30 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-142.14 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $142.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.98 | $143.98 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-142.32 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $144.16 | $144.16 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-157.72 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.08 | $159.08 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-156.40 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $157.76 | $157.76 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-156.54 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $156.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $157.90 | $157.90 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-155.50 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $156.86 | $156.86 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-203.14 | $1.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $204.91 | $204.91 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-203.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $203.02 | $203.02 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-228.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $228.56 | $228.56 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-230.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.68 | $230.68 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-188.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $188.82 | $188.82 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-191.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $191.72 | $191.72 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-378.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $178.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $167.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $126.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 06/28/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $90.90 |
| 06/28/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $353.50 |
| 06/28/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $445.29 |
| 06/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $539.76 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $549.76 |
| 06/28/1995 | LIEN | 1994 County Held Redemption Payment | $-0.96 | $547.98 |
| 06/28/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.96 | $548.94 |
| 06/28/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $547.98 |
| 06/28/1995 | LIEN | 1993 County Held Redemption Payment | $-43.13 | $545.31 |
| 06/28/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $43.13 | $588.44 |
| 06/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $545.31 |
| 06/28/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $535.31 |
| 06/28/1995 | LIEN | 1992 County Held Redemption Payment | $-29.78 | $529.96 |
| 06/28/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $29.78 | $559.74 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $529.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $529.96 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $440.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.72 | $440.84 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |