Tax Account 06-102-05-004
Owners
WILSON JAMES C
C/O COMPU-LINK
14002 EAST 21ST ST
TULSA, OK 74134
SECRETARY OF HOUSING AND URBAN DEVELOPMENT
Account Summary
| Account ID | 06-102-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 335 S GOLFWOOD PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,432.00 |
| Taxed incl Special Assessments | $2,432.00 |
| Paid | $1,216.00 |
| Bill Total | $2,432.00 |
| Interest | $0.00 |
| Bill Balance | $1,216.00 |
| Prior Billed* | $1,216.00 |
| Total Account Balance** | $1,216.00 |
| 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 | $2,236.04 | $0.00 | $22.36 | $2,258.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,262.62 | $0.00 | $0.00 | $2,262.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,632.80 | $0.00 | $0.00 | $1,632.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,673.92 | $0.00 | $0.00 | $1,673.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,429.90 | $0.00 | $0.00 | $1,429.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,175.38 | $0.00 | $0.00 | $1,175.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,176.78 | $0.00 | $0.00 | $1,176.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,142.88 | $0.00 | $0.00 | $1,142.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,133.44 | $0.00 | $0.00 | $1,133.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $981.60 | $0.00 | $0.00 | $981.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $975.30 | $0.00 | $0.00 | $975.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $992.54 | $0.00 | $0.00 | $992.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,757.38 | $0.00 | $0.00 | $1,757.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,828.18 | $0.00 | $0.00 | $1,828.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,843.40 | $0.00 | $0.00 | $1,843.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,077.02 | $0.00 | $0.00 | $1,077.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,093.64 | $0.00 | $0.00 | $1,093.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $963.60 | $0.00 | $0.00 | $963.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,757.94 | $0.00 | $0.00 | $1,757.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,849.42 | $0.00 | $0.00 | $1,849.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,819.46 | $0.00 | $0.00 | $1,819.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,885.30 | $0.00 | $0.00 | $1,885.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,762.42 | $0.00 | $0.00 | $1,762.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,611.70 | $0.00 | $0.00 | $1,611.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,603.10 | $0.00 | $0.00 | $1,603.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,582.74 | $0.00 | $0.00 | $1,582.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,996.36 | $0.00 | $0.00 | $1,996.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,012.54 | $0.00 | $0.00 | $2,012.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,007.40 | $0.00 | $0.00 | $2,007.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,132.04 | $0.00 | $0.00 | $2,132.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,132.04 | $0.00 | $0.00 | $2,132.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,144.60 | $0.00 | $0.00 | $2,144.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,144.60 | $0.00 | $53.62 | $2,198.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $9.11 | $184.75 | $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 | 42.43 | 21.42 | 21.44 | 21.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 95085 | $-1,216.00 | $1,216.00 |
| 01/19/2026 | Bill | WILSON JAMES C | $2,432.00 | $2,432.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.59 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-22.79 | $1,117.59 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $22.36 | $1,140.38 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $1,118.02 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $2,213.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,236.04 | $2,236.04 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,108.97 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $1,131.31 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $2,240.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,262.62 | $2,262.62 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-801.11 | $15.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $816.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-801.11 | $831.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,632.80 | $1,632.80 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $15.29 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $836.96 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $1,658.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.92 | $1,673.92 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-703.30 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $703.30 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-703.30 | $717.03 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $1,420.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,434.06 | $1,434.06 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-701.22 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $701.22 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $714.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-701.22 | $728.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,429.90 | $1,429.90 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-575.65 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $575.65 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-575.65 | $587.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $1,163.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,175.38 | $1,175.38 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.35 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $576.35 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $588.39 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-576.35 | $600.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,176.78 | $1,176.78 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-563.18 | $8.26 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-563.18 | $571.44 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $1,134.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,142.88 | $1,142.88 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-558.46 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $558.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $566.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-558.46 | $574.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,133.44 | $1,133.44 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-483.19 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $483.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $490.80 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-483.19 | $498.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $981.60 | $981.60 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-480.04 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $480.04 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-480.04 | $487.65 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $967.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $975.30 | $975.30 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-488.61 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $488.61 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $496.27 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-488.61 | $503.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.54 | $992.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-878.69 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-878.69 | $878.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,757.38 | $1,757.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-914.09 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-914.09 | $914.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,828.18 | $1,828.18 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-921.70 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-921.70 | $921.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,843.40 | $1,843.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-538.51 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-538.51 | $538.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,077.02 | $1,077.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-546.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-546.82 | $546.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,093.64 | $1,093.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-481.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-481.80 | $481.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $963.60 | $963.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-878.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-878.97 | $878.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,757.94 | $1,757.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-924.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-924.71 | $924.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,849.42 | $1,849.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-909.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-909.73 | $909.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,819.46 | $1,819.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-942.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-942.65 | $942.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,885.30 | $1,885.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-881.21 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-881.21 | $881.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,762.42 | $1,762.42 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-805.85 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-805.85 | $805.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,611.70 | $1,611.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-801.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-801.55 | $801.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,603.10 | $1,603.10 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-791.37 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-791.37 | $791.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,582.74 | $1,582.74 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-998.18 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-998.18 | $998.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,996.36 | $1,996.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,006.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,006.27 | $1,006.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,012.54 | $2,012.54 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,003.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,003.70 | $1,003.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,007.40 | $2,007.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,132.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,132.04 | $2,132.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,132.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,132.04 | $2,132.04 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-2,144.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,144.60 | $2,144.60 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-2,198.22 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $53.62 | $2,198.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,144.60 | $2,144.60 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-174.75 | $10.00 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $184.75 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $9.11 | $174.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |