Tax Account 06-180-04-016
Owners
WILSON BETH ANN
756 S GRANITO VISTA LN
PUEBLO WEST, CO 81007-3233
Account Summary
| Account ID | 06-180-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 756 S GRANITO VISTA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,938.73 |
| Taxed incl Special Assessments | $2,938.73 |
| Paid | $2,938.73 |
| 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 | $2,938.73 | $0.00 | $0.00 | $2,938.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,521.20 | $0.00 | $0.00 | $2,521.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,551.16 | $0.00 | $0.00 | $2,551.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,260.66 | $0.00 | $0.00 | $2,260.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,317.62 | $0.00 | $0.00 | $2,317.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,887.94 | $0.00 | $0.00 | $1,887.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,882.40 | $0.00 | $0.00 | $1,882.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,710.88 | $0.00 | $0.00 | $1,710.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,712.96 | $0.00 | $0.00 | $1,712.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,430.88 | $0.00 | $0.00 | $1,430.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,418.98 | $0.00 | $0.00 | $1,418.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,245.14 | $0.00 | $0.00 | $1,245.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,281.71 | $0.00 | $0.00 | $1,281.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,269.94 | $0.00 | $0.00 | $1,269.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,337.98 | $0.00 | $0.00 | $1,337.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,391.78 | $0.00 | $0.00 | $1,391.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,358.90 | $0.00 | $0.00 | $1,358.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,306.70 | $0.00 | $0.00 | $1,306.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,314.74 | $0.00 | $0.00 | $1,314.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,293.44 | $0.00 | $0.00 | $1,293.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,382.84 | $0.00 | $0.00 | $1,382.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,292.70 | $10.80 | $32.32 | $1,335.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,201.32 | $0.00 | $0.00 | $1,201.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $12.15 | $6.38 | $124.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 39.56 | 39.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | COLORADO DEPARTMENT OF THE TREASURY DR-4240 7648888 | $-2,938.73 | $0.00 |
| 01/19/2026 | Bill | WILSON BETH ANN | $2,938.73 | $2,938.73 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.50 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,481.70 | $39.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,521.20 | $2,521.20 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.83 | $19.75 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $1,275.58 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.83 | $1,295.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,551.16 | $2,551.16 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.44 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $1,115.44 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $1,130.33 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.44 | $1,145.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,260.66 | $2,260.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,287.84 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.78 | $2,287.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,317.62 | $2,317.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-931.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $931.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-931.87 | $943.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $1,875.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,887.94 | $1,887.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-929.10 | $12.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-929.10 | $941.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $1,870.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,882.40 | $1,882.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-844.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $844.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $855.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-844.52 | $866.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,710.88 | $1,710.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-845.56 | $10.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-845.56 | $856.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $1,702.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,712.96 | $1,712.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $709.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $715.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.32 | $721.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,430.88 | $1,430.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.37 | $6.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.37 | $709.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $1,412.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,418.98 | $1,418.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-648.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $648.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-648.82 | $654.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $1,303.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,308.92 | $1,308.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-617.17 | $5.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-617.17 | $622.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $1,239.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,245.14 | $1,245.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-635.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $635.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-635.32 | $640.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $1,276.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,281.71 | $1,281.71 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,269.94 | $1,269.94 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,337.98 | $1,337.98 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,349.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,349.10 | $1,349.10 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,370.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,370.62 | $1,370.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-695.89 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-695.89 | $695.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,391.78 | $1,391.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-679.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-679.45 | $679.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,358.90 | $1,358.90 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-653.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-653.35 | $653.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,306.70 | $1,306.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-657.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-657.37 | $657.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,314.74 | $1,314.74 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-646.72 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-646.72 | $646.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,293.44 | $1,293.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-691.42 | $0.00 |
| 06/03/2003 | LIEN | 2001 Redemption Payment | $-752.52 | $691.42 |
| 06/03/2003 | LIEN | 2001 Redemption Interest/Fee | $59.05 | $1,443.94 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-691.42 | $1,384.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,382.84 | $2,076.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $693.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-678.67 | $704.27 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.32 | $1,382.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,350.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $693.47 | $1,339.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-646.35 | $646.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,292.70 | $1,292.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-600.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-600.66 | $600.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,201.32 | $1,201.32 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-112.64 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $112.64 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $124.79 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $6.38 | $112.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-109.45 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $3.19 | $109.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |