Tax Account 06-122-08-003
Owners
WONG WING CHI/WESTBROOK SEAN E
4101 MURFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 06-122-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 180 S EADS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,513.16 |
| Taxed incl Special Assessments | $2,513.16 |
| Paid | $2,513.16 |
| 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 | $2,513.16 | $0.00 | $0.00 | $2,513.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,026.58 | $0.00 | $0.00 | $2,026.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,049.86 | $0.00 | $0.00 | $2,049.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,737.18 | $0.00 | $0.00 | $1,737.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,819.70 | $10.00 | $109.18 | $1,938.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,584.32 | $0.00 | $0.00 | $1,584.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,580.50 | $0.00 | $0.00 | $1,580.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,347.74 | $0.00 | $0.00 | $1,347.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,349.38 | $0.00 | $0.00 | $1,349.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,304.76 | $0.00 | $0.00 | $1,304.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,293.92 | $0.00 | $0.00 | $1,293.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,167.10 | $0.00 | $0.00 | $1,167.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,159.52 | $0.00 | $0.00 | $1,159.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,226.37 | $0.00 | $0.00 | $1,226.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,215.10 | $0.00 | $0.00 | $1,215.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,317.10 | $0.00 | $0.00 | $1,317.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,329.12 | $0.00 | $0.00 | $1,329.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,408.00 | $0.00 | $0.00 | $1,408.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,381.70 | $0.00 | $0.00 | $1,381.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,328.64 | $0.00 | $0.00 | $1,328.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,373.28 | $0.00 | $0.00 | $1,373.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,424.36 | $0.00 | $0.00 | $1,424.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,331.52 | $0.00 | $0.00 | $1,331.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,198.34 | $0.00 | $0.00 | $1,198.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,191.94 | $0.00 | $0.00 | $1,191.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.57 | 34.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | WONG WING CHI/WESTBROOK SEAN E PAYIT PAID BY PAYMENT PROVIDER API | $-2,513.16 | $0.00 |
| 01/19/2026 | Bill | WONG WING CHI/WESTBROOK SEAN E | $2,513.16 | $2,513.16 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.74 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,993.84 | $32.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,026.58 | $2,026.58 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.74 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,017.12 | $32.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,049.86 | $2,049.86 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.38 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,713.80 | $23.38 |
| 02/06/2023 | LIEN | 2021 Redemption Payment | $-2,057.52 | $1,737.18 |
| 02/06/2023 | LIEN | 2021 Redemption Interest/Fee | $104.64 | $3,794.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,737.18 | $3,690.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,952.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,904.10 | $1,962.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.78 | $3,866.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,891.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $109.18 | $3,881.76 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,952.88 | $3,772.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,819.70 | $1,819.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.00 | $10.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $792.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.00 | $802.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,584.32 | $1,584.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-780.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $780.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-780.09 | $790.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $1,570.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,580.50 | $1,580.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-665.27 | $8.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $673.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-665.27 | $682.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,347.74 | $1,347.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-666.09 | $8.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-666.09 | $674.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $1,340.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,349.38 | $1,349.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.80 | $5.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $652.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.80 | $657.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,304.76 | $1,304.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-641.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $641.38 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $646.96 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-641.38 | $652.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,293.92 | $1,293.92 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-578.52 | $5.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $583.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-578.52 | $588.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,167.10 | $1,167.10 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-574.73 | $5.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $579.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-574.73 | $584.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,159.52 | $1,159.52 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-607.89 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $607.89 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $613.18 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-607.89 | $618.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,226.37 | $1,226.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-607.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-607.55 | $607.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.10 | $1,215.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-658.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-658.55 | $658.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,317.10 | $1,317.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-664.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-664.56 | $664.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,329.12 | $1,329.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $693.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,386.60 | $1,386.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-704.00 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-704.00 | $704.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,408.00 | $1,408.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-690.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-690.85 | $690.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,381.70 | $1,381.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-664.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-664.32 | $664.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,328.64 | $1,328.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $686.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,373.28 | $1,373.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-675.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-675.52 | $675.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,351.04 | $1,351.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-712.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-712.18 | $712.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,424.36 | $1,424.36 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-665.76 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-665.76 | $665.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,331.52 | $1,331.52 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,198.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,198.34 | $1,198.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-595.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-595.97 | $595.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,191.94 | $1,191.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $38.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |