Tax Account 06-210-06-008
Owners
WIMMER G JOHN/WIMMER BARBARA A
1289 S YERBA SANTA DR
PUEBLO WEST, CO 81007-3150
Account Summary
| Account ID | 06-210-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,725.92 |
| Taxed incl Special Assessments | $2,725.92 |
| Paid | $2,725.92 |
| 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 | $2,725.92 | $0.00 | $0.00 | $2,725.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,290.92 | $0.00 | $11.45 | $2,302.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,318.24 | $0.00 | $0.00 | $2,318.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,223.54 | $0.00 | $0.00 | $2,223.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,279.64 | $0.00 | $0.00 | $2,279.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,720.60 | $0.00 | $0.00 | $1,720.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,716.20 | $0.00 | $0.00 | $1,716.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,547.52 | $0.00 | $0.00 | $1,547.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,549.40 | $0.00 | $0.00 | $1,549.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,486.34 | $0.00 | $0.00 | $1,486.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,473.98 | $0.00 | $0.00 | $1,473.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,336.00 | $0.00 | $0.00 | $1,336.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,408.53 | $0.00 | $0.00 | $1,408.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,204.52 | $0.00 | $0.00 | $1,204.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,299.16 | $0.00 | $0.00 | $1,299.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,328.66 | $0.00 | $0.00 | $1,328.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,349.18 | $0.00 | $0.00 | $1,349.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,225.28 | $0.00 | $0.00 | $1,225.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,178.22 | $0.00 | $0.00 | $1,178.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,180.80 | $0.00 | $0.00 | $1,180.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,161.66 | $0.00 | $0.00 | $1,161.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,234.88 | $0.00 | $0.00 | $1,234.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,092.02 | $0.00 | $0.00 | $1,092.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.70 | $141.02 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $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 | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.05 | 12.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WIMMER G JOHN/WIMMER BARBARA A CHECK 1121 | $-1,362.96 | $0.00 |
| 02/25/2026 | PAYMENT | WIMMER G JOHN/WIMMER BARBARA A CHECK 1117 | $-1,362.96 | $1,362.96 |
| 01/19/2026 | BILL | WIMMER G JOHN/WIMMER BARBARA A | $2,725.92 | $2,725.92 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.55 | $18.36 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $11.45 | $1,156.91 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $1,145.46 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.28 | $1,163.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,290.92 | $2,290.92 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.94 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $1,140.94 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $1,159.12 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.94 | $1,177.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,318.24 | $2,318.24 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-29.30 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,194.24 | $29.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,223.54 | $2,223.54 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.17 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $1,125.17 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.17 | $1,139.82 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $2,264.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,279.64 | $2,279.64 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-849.27 | $11.03 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $860.30 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-849.27 | $871.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,720.60 | $1,720.60 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,694.14 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.06 | $1,694.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,716.20 | $1,716.20 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-763.88 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $763.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.88 | $773.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $1,537.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,547.52 | $1,547.52 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-764.82 | $9.88 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.82 | $774.70 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $1,539.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,549.40 | $1,549.40 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-736.81 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $736.81 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $743.17 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-736.81 | $749.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,486.34 | $1,486.34 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,461.26 | $12.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,473.98 | $1,473.98 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,333.12 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.60 | $1,333.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,344.72 | $1,344.72 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-662.20 | $5.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-662.20 | $668.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,330.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,336.00 | $1,336.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-698.18 | $6.08 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $704.26 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-698.18 | $710.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,408.53 | $1,408.53 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,204.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,204.52 | $1,204.52 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,299.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,299.16 | $1,299.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $655.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,310.16 | $1,310.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-664.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-664.33 | $664.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,328.66 | $1,328.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-674.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-674.59 | $674.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,349.18 | $1,349.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.64 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-612.64 | $612.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,225.28 | $1,225.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-589.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-589.11 | $589.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,178.22 | $1,178.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $590.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,180.80 | $1,180.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $580.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,161.66 | $1,161.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $617.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,234.88 | $1,234.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,154.38 | $1,154.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-546.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-546.01 | $546.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,092.02 | $1,092.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-543.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-543.10 | $543.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,086.20 | $1,086.20 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-70.86 | $70.16 |
| 03/08/1999 | INTEREST | 1998 Interest/Penalty | $0.70 | $141.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |