Tax Account 06-101-15-001
Owners
WHEAT DANA L/WHEAT JOHN B
155 S SNEAD DR
PUEBLO WEST, CO 81007-1845
Account Summary
| Account ID | 06-101-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 155 S SNEAD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,293.75 |
| Taxed incl Special Assessments | $2,293.75 |
| Paid | $1,146.88 |
| Bill Total | $2,293.75 |
| Interest | $0.00 |
| Bill Balance | $1,146.87 |
| Prior Billed* | $1,146.87 |
| Total Account Balance** | $1,146.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,081.84 | $0.00 | $0.00 | $2,081.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,106.64 | $0.00 | $0.00 | $2,106.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,575.90 | $0.00 | $0.00 | $1,575.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,320.64 | $0.00 | $0.00 | $2,320.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,927.04 | $0.00 | $0.00 | $1,927.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,922.48 | $0.00 | $0.00 | $1,922.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,671.98 | $0.00 | $0.00 | $1,671.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,674.02 | $0.00 | $0.00 | $1,674.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,635.64 | $0.00 | $0.00 | $1,635.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,622.04 | $0.00 | $0.00 | $1,622.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,517.08 | $0.00 | $0.00 | $1,517.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,507.26 | $0.00 | $0.00 | $1,507.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,357.83 | $0.00 | $0.00 | $1,357.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,345.36 | $0.00 | $0.00 | $1,345.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,449.54 | $0.00 | $0.00 | $1,449.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,418.64 | $0.00 | $0.00 | $1,418.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,364.14 | $0.00 | $0.00 | $1,364.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,421.68 | $0.00 | $0.00 | $1,421.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,398.66 | $0.00 | $0.00 | $1,398.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,350.42 | $0.00 | $0.00 | $1,350.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,458.68 | $0.00 | $0.00 | $1,458.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,445.94 | $0.00 | $0.00 | $1,445.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,315.52 | $0.00 | $0.00 | $1,315.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,341.78 | $0.00 | $0.00 | $1,341.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,450.38 | $0.00 | $0.00 | $1,450.38 | $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 | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $98.26 | $12.15 | $5.90 | $116.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 40.53 | 20.46 | 20.48 | 20.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.61 | 11.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001003 | $-1,146.88 | $1,146.87 |
| 01/19/2026 | Bill | WHEAT DANA L/WHEAT JOHN B | $2,293.75 | $2,293.75 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,039.28 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-42.56 | $2,039.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,081.84 | $2,081.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $1,032.04 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $1,053.32 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.04 | $1,074.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,106.64 | $2,106.64 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.84 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,546.06 | $29.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,575.90 | $1,575.90 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-29.84 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,290.80 | $29.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,320.64 | $2,320.64 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,902.32 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-24.72 | $1,902.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,927.04 | $1,927.04 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-24.72 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,897.76 | $24.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,922.48 | $1,922.48 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-21.34 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,650.64 | $21.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,671.98 | $1,671.98 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-21.34 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,652.68 | $21.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,674.02 | $1,674.02 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,621.64 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.00 | $1,621.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,635.64 | $1,635.64 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.00 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,608.04 | $14.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,622.04 | $1,622.04 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-752.00 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $752.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-752.00 | $758.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $1,510.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,517.08 | $1,517.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-747.09 | $6.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-747.09 | $753.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,500.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,507.26 | $1,507.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-673.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $673.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $678.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-673.05 | $684.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,357.83 | $1,357.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-672.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-672.68 | $672.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,345.36 | $1,345.36 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-707.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-707.61 | $707.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,415.22 | $1,415.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-724.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-724.77 | $724.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,449.54 | $1,449.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-735.96 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-735.96 | $735.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,471.92 | $1,471.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-709.32 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-709.32 | $709.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,418.64 | $1,418.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-682.07 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-682.07 | $682.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,364.14 | $1,364.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-710.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-710.84 | $710.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,421.68 | $1,421.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-699.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-699.33 | $699.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,398.66 | $1,398.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-722.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-722.29 | $722.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,444.58 | $1,444.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-675.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-675.21 | $675.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,350.42 | $1,350.42 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-729.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-729.34 | $729.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,458.68 | $1,458.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-722.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-722.97 | $722.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,445.94 | $1,445.94 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-657.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-657.76 | $657.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,315.52 | $1,315.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-670.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-670.89 | $670.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,341.78 | $1,341.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-725.19 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-725.19 | $725.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,450.38 | $1,450.38 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 05/12/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 05/12/1995 | LIEN | 1993 Redemption Payment | $-137.74 | $125.68 |
| 05/12/1995 | LIEN | 1993 Redemption Interest/Fee | $17.43 | $263.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $245.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $120.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-104.16 | $132.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $236.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.90 | $224.47 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $120.31 | $218.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |