Tax Account 06-142-13-016
Owners
WILKINS GREG / WILKINGS CINDY
287 W ACORN DR
PUEBLO WEST, CO 81007-6366
Account Summary
| Account ID | 06-142-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 287 W ACORN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,361.05 |
| Taxed incl Special Assessments | $2,361.05 |
| Paid | $1,180.53 |
| Bill Total | $2,361.05 |
| Interest | $0.00 |
| Bill Balance | $1,180.52 |
| Prior Billed* | $1,180.52 |
| Total Account Balance** | $1,180.52 |
| 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 | $2,051.62 | $0.00 | $0.00 | $2,051.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,075.18 | $0.00 | $0.00 | $2,075.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,785.58 | $0.00 | $0.00 | $1,785.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,869.72 | $0.00 | $0.00 | $1,869.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,423.20 | $0.00 | $0.00 | $1,423.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,239.86 | $0.00 | $0.00 | $1,239.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,241.36 | $0.00 | $0.00 | $1,241.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,196.44 | $0.00 | $0.00 | $1,196.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,186.50 | $0.00 | $0.00 | $1,186.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,097.08 | $0.00 | $43.88 | $1,140.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,089.96 | $10.00 | $65.40 | $1,165.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,132.72 | $0.00 | $0.00 | $1,132.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,188.66 | $0.00 | $0.00 | $1,188.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,199.32 | $0.00 | $0.00 | $1,199.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,226.94 | $0.00 | $0.00 | $1,226.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 32.49 | 16.40 | 16.42 | 16.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH HIGH COUNTRY BANK | $-1,180.53 | $1,180.52 |
| 01/19/2026 | Bill | WILKINS GREG / WILKINGS CINDY | $2,361.05 | $2,361.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.27 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $1,009.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.27 | $1,025.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $2,035.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,051.62 | $2,051.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.05 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $1,021.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $1,037.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.05 | $1,054.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,075.18 | $2,075.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-880.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $880.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-880.77 | $892.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $1,773.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.58 | $1,785.58 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-24.04 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,845.68 | $24.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,869.72 | $1,869.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $704.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $713.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $722.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.98 | $1,426.98 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,404.90 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.30 | $1,404.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,423.20 | $1,423.20 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-612.02 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $612.02 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-612.02 | $619.93 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $1,231.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,239.86 | $1,239.86 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,225.54 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $1,225.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,241.36 | $1,241.36 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.24 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,186.20 | $10.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,196.44 | $1,196.44 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-588.13 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $588.13 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $593.25 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-588.13 | $598.37 |
| 02/10/2016 | LIEN | 2014 Redemption Payment | $-1,212.86 | $1,186.50 |
| 02/10/2016 | LIEN | 2014 Redemption Interest/Fee | $66.90 | $2,399.36 |
| 02/10/2016 | LIEN | 2013 Redemption Payment | $-1,351.29 | $2,332.46 |
| 02/10/2016 | LIEN | 2013 Redemption Interest/Fee | $173.93 | $3,683.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,186.50 | $3,509.82 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,131.12 | $2,323.32 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $3,454.44 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $43.88 | $3,464.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,145.96 | $3,420.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,097.08 | $2,274.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,145.33 | $1,177.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,322.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.03 | $2,332.69 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,342.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $65.40 | $2,332.72 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,177.36 | $2,267.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,089.96 | $1,089.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-566.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $566.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-566.68 | $571.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $1,138.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,143.24 | $1,143.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-566.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-566.36 | $566.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,132.72 | $1,132.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-594.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-594.33 | $594.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,188.66 | $1,188.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-599.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-599.66 | $599.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,199.32 | $1,199.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-644.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-644.85 | $644.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,289.70 | $1,289.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $654.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,309.60 | $1,309.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $632.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $607.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.82 | $1,215.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-613.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-613.47 | $613.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,226.94 | $1,226.94 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |