Tax Account 06-160-10-023
Owners
WILKERSON JAMES/WILKERSON ANGELA
879 S GLENVISTA DR
PUEBLO WEST, CO 81007-1923
Account Summary
| Account ID | 06-160-10-023 |
|---|---|
| Account Type | Real Estate |
| Location | 879 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,740.82 |
| Taxed incl Special Assessments | $2,740.82 |
| Paid | $2,740.82 |
| 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 | $2,740.82 | $0.00 | $0.00 | $2,740.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,216.82 | $0.00 | $0.00 | $2,216.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,243.28 | $0.00 | $0.00 | $2,243.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,119.78 | $0.00 | $0.00 | $2,119.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,172.66 | $0.00 | $0.00 | $2,172.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,648.44 | $0.00 | $0.00 | $1,648.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,644.06 | $0.00 | $0.00 | $1,644.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,465.02 | $0.00 | $0.00 | $1,465.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,466.80 | $0.00 | $0.00 | $1,466.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,447.26 | $0.00 | $0.00 | $1,447.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,435.22 | $0.00 | $0.00 | $1,435.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,310.68 | $0.00 | $0.00 | $1,310.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,340.90 | $0.00 | $0.00 | $1,340.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,328.58 | $0.00 | $0.00 | $1,328.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,493.76 | $0.00 | $0.00 | $1,493.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,506.88 | $0.00 | $0.00 | $1,506.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,492.20 | $0.00 | $0.00 | $1,492.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $3.38 | $341.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.00 | $13.89 | $301.73 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $6.14 | $210.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.72 | 38.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,370.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,370.41 | $1,370.41 |
| 01/19/2026 | Bill | WILKERSON JAMES/WILKERSON ANGELA | $2,740.82 | $2,740.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $1,090.74 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.74 | $1,108.41 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $2,199.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,216.82 | $2,216.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $1,103.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $1,121.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $2,225.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,243.28 | $2,243.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $1,045.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.93 | $1,059.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $2,105.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,119.78 | $2,119.78 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.37 | $13.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $1,086.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.37 | $1,100.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,172.66 | $2,172.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $10.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $824.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $1,637.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,648.44 | $1,648.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-811.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $811.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $822.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-811.46 | $832.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,644.06 | $1,644.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.16 | $9.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.16 | $732.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $1,455.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,465.02 | $1,465.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $724.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.05 | $733.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $1,457.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,466.80 | $1,466.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-717.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $717.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-717.44 | $723.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $1,441.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,447.26 | $1,447.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-711.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $711.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $717.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-711.42 | $723.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,435.22 | $1,435.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-653.93 | $5.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-653.93 | $659.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $1,313.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,319.24 | $1,319.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.65 | $5.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-649.65 | $655.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $1,304.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,310.68 | $1,310.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-664.66 | $5.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-664.66 | $670.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $1,335.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,340.90 | $1,340.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-664.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.29 | $664.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,328.58 | $1,328.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-746.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-746.88 | $746.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,493.76 | $1,493.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-753.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.44 | $753.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,506.88 | $1,506.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-734.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-734.76 | $734.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,469.52 | $1,469.52 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-746.10 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-746.10 | $746.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,492.20 | $1,492.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $700.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,400.16 | $1,400.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $673.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.40 | $1,346.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-341.14 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $3.38 | $341.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-291.73 | $10.00 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $13.89 | $301.73 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $287.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-210.84 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $6.14 | $210.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |