Tax Account 06-132-14-049
Owners
WILBURN GINA L
145 E BOND DR
PUEBLO WEST, CO 81007-1677
Account Summary
| Account ID | 06-132-14-049 |
|---|---|
| Account Type | Real Estate |
| Location | 145 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.67 |
| Taxed incl Special Assessments | $2,008.67 |
| Paid | $2,008.67 |
| 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 | $2,008.67 | $0.00 | $0.00 | $2,008.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,750.24 | $0.00 | $0.00 | $1,750.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,770.34 | $0.00 | $0.00 | $1,770.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,481.92 | $0.00 | $0.00 | $1,481.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,518.76 | $0.00 | $0.00 | $1,518.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,216.54 | $0.00 | $0.00 | $1,216.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,045.50 | $0.00 | $0.00 | $1,045.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,046.76 | $0.00 | $0.00 | $1,046.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $999.08 | $0.00 | $0.00 | $999.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $990.76 | $0.00 | $0.00 | $990.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $899.04 | $0.00 | $0.00 | $899.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $893.20 | $0.00 | $0.00 | $893.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $958.22 | $0.00 | $0.00 | $958.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $949.40 | $0.00 | $0.00 | $949.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,036.34 | $0.00 | $0.00 | $1,036.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,044.54 | $0.00 | $0.00 | $1,044.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $934.06 | $0.00 | $0.00 | $934.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $948.48 | $0.00 | $0.00 | $948.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $865.92 | $0.00 | $0.00 | $865.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $903.88 | $0.00 | $0.00 | $903.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $889.24 | $0.00 | $0.00 | $889.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $912.32 | $0.00 | $0.00 | $912.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $852.84 | $0.00 | $0.00 | $852.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $751.11 | $0.00 | $0.00 | $751.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $117.78 | $0.00 | $0.00 | $117.78 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 27.64 | 27.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,004.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,004.34 | $1,004.33 |
| 01/19/2026 | Bill | WILBURN GINA L | $2,008.67 | $2,008.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-860.64 | $14.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $875.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.64 | $889.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,750.24 | $1,750.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-870.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $870.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-870.69 | $885.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $1,755.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,770.34 | $1,770.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.20 | $9.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $740.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.20 | $750.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,481.92 | $1,481.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-749.62 | $9.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $759.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-749.62 | $769.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,518.76 | $1,518.76 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-600.47 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $600.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.47 | $608.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $1,208.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,216.54 | $1,216.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $598.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.76 | $606.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $1,205.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,213.12 | $1,213.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $516.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.08 | $522.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $1,038.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.50 | $1,045.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $516.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.71 | $523.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $1,040.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,046.76 | $1,046.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-495.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $495.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $499.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.27 | $503.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $999.08 | $999.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.11 | $4.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.11 | $495.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $986.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $990.76 | $990.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $445.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $449.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.64 | $453.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $899.04 | $899.04 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-442.72 | $3.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $446.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-442.72 | $450.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $893.20 | $893.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-474.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $474.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $479.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-474.97 | $483.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $958.22 | $958.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-474.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-474.70 | $474.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $949.40 | $949.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-518.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-518.17 | $518.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.34 | $1,036.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-522.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-522.27 | $522.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,044.54 | $1,044.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-467.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-467.03 | $467.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $934.06 | $934.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-474.24 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-474.24 | $474.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $948.48 | $948.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-450.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-450.25 | $450.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $900.50 | $900.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-432.96 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-432.96 | $432.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $865.92 | $865.92 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-451.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-451.94 | $451.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $903.88 | $903.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-444.62 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-444.62 | $444.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $889.24 | $889.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-456.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-456.16 | $456.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $912.32 | $912.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-426.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-426.42 | $426.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.84 | $852.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $433.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $866.46 | $866.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-375.55 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-375.56 | $375.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.11 | $751.11 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-58.89 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-58.89 | $58.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $117.78 | $117.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |