Tax Account 06-131-14-008
Owners
WILKINSON MARJORIE L
658 S BOND DR E
PUEBLO WEST, CO 81007-1555
Account Summary
| Account ID | 06-131-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 658 S BOND DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.19 |
| Taxed incl Special Assessments | $2,353.19 |
| Paid | $1,176.60 |
| Bill Total | $2,353.19 |
| Interest | $0.00 |
| Bill Balance | $1,176.59 |
| Prior Billed* | $1,176.59 |
| Total Account Balance** | $1,176.59 |
| 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 | $2,005.56 | $0.00 | $0.00 | $2,005.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,028.60 | $0.00 | $0.00 | $2,028.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,068.62 | $0.00 | $0.00 | $1,068.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $2.87 | $290.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $195.16 | $0.00 | $0.00 | $195.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $3.83 | $131.55 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 16.34 | 16.36 | 16.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,176.60 | $1,176.59 |
| 01/19/2026 | Bill | WILKINSON MARJORIE L | $2,353.19 | $2,353.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $986.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.55 | $1,002.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $1,989.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,005.56 | $2,005.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $16.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $1,014.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $2,012.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,028.60 | $2,028.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-527.27 | $7.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-527.27 | $534.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.04 | $1,061.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,068.62 | $1,068.62 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-289.10 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $289.10 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $2.87 | $290.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-194.88 | $0.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.50 | $195.50 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-194.54 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $194.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.16 | $195.16 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-194.66 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-194.88 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $194.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-411.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-131.55 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $3.83 | $131.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |