Tax Account 06-200-10-007
Owners
WIDHALM ANNETTE K
1268 S SILVERADO DR
PUEBLO WEST, CO 81007-7053
Account Summary
| Account ID | 06-200-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 S SILVERADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,666.02 |
| Taxed incl Special Assessments | $3,666.02 |
| Paid | $3,666.02 |
| 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 | $3,666.02 | $0.00 | $0.00 | $3,666.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,125.14 | $0.00 | $0.00 | $3,125.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,160.96 | $0.00 | $0.00 | $3,160.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,684.96 | $0.00 | $0.00 | $2,684.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,751.74 | $0.00 | $0.00 | $2,751.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,078.60 | $0.00 | $0.00 | $2,078.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,073.08 | $0.00 | $0.00 | $2,073.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,538.82 | $0.00 | $0.00 | $2,538.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,541.90 | $0.00 | $0.00 | $2,541.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,437.94 | $0.00 | $0.00 | $2,437.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,417.68 | $0.00 | $0.00 | $2,417.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,216.88 | $0.00 | $0.00 | $2,216.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,202.50 | $0.00 | $0.00 | $2,202.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,248.14 | $0.00 | $0.00 | $2,248.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,227.48 | $0.00 | $0.00 | $2,227.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,374.52 | $0.00 | $0.00 | $2,374.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,394.62 | $0.00 | $0.00 | $2,394.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,354.62 | $0.00 | $0.00 | $2,354.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,390.96 | $0.00 | $0.00 | $2,390.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,261.56 | $0.00 | $0.00 | $2,261.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $14.45 | $496.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $11.54 | $300.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $10.00 | $13.84 | $221.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $129.30 | $0.00 | $0.00 | $129.30 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | WIDHALM ANNETTE K PAYIT PAID BY PAYMENT PROVIDER API | $-1,833.01 | $0.00 |
| 02/05/2026 | PAYMENT | WIDHALM ANNETTE K PAYIT PAID BY PAYMENT PROVIDER API | $-1,833.01 | $1,833.01 |
| 01/19/2026 | BILL | WIDHALM ANNETTE K | $3,666.02 | $3,666.02 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,068.30 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-56.84 | $3,068.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,125.14 | $3,125.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,552.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.42 | $1,552.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,552.06 | $1,580.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.42 | $3,132.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,160.96 | $3,160.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $1,320.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.26 | $1,342.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $2,662.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,684.96 | $2,684.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.65 | $22.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $1,375.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.65 | $1,398.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,751.74 | $2,751.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.44 | $17.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.44 | $1,039.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.86 | $2,060.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,078.60 | $2,078.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.86 | $1,018.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.86 | $1,036.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.68 | $1,054.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,073.08 | $2,073.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,253.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.20 | $1,253.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,253.21 | $1,269.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.20 | $2,522.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,538.82 | $2,538.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,254.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.20 | $1,254.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,254.75 | $1,270.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.20 | $2,525.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,541.90 | $2,541.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,208.54 | $10.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $1,218.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,208.54 | $1,229.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,437.94 | $2,437.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,198.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $1,198.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,198.41 | $1,208.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $2,407.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,417.68 | $2,417.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,098.88 | $9.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.56 | $1,108.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,098.88 | $1,118.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,216.88 | $2,216.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.69 | $9.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $1,101.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.69 | $1,110.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,202.50 | $2,202.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,114.36 | $9.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $1,124.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,114.36 | $1,133.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,248.14 | $2,248.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.74 | $1,113.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,227.48 | $2,227.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,187.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,187.26 | $1,187.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,374.52 | $2,374.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,197.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,197.31 | $1,197.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,394.62 | $2,394.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,177.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,177.31 | $1,177.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,354.62 | $2,354.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.48 | $1,195.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,390.96 | $2,390.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.78 | $1,130.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,261.56 | $2,261.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $287.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.54 | $575.54 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $496.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 09/29/2003 | LIEN | 2002 Redemption Payment | $-334.22 | $0.00 |
| 09/29/2003 | LIEN | 2002 Redemption Interest/Fee | $8.15 | $334.22 |
| 09/29/2003 | LIEN | 2001 Redemption Payment | $-358.54 | $326.07 |
| 09/29/2003 | LIEN | 2001 Redemption Interest/Fee | $53.40 | $684.61 |
| 09/29/2003 | LIEN | 1999 Redemption Payment | $-331.19 | $631.21 |
| 09/29/2003 | LIEN | 1999 Redemption Interest/Fee | $105.67 | $962.40 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $856.73 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $1,177.80 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $326.07 | $1,165.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $839.38 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-300.14 | $530.66 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $830.80 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $305.14 | $819.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $514.12 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $225.52 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $430.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $424.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $225.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-211.52 | $235.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.84 | $447.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $433.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $225.52 | $423.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-129.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $129.30 | $129.30 |