Tax Account 06-210-10-009
Owners
WICKHAM PEGGY E LIVING TRUST
1149 S SABINAS DR
PUEBLO WEST, CO 81007-1930
DATED JANUARY 20 2016 AS AMEND
KURETSKI PETER J LIVING TRUST
DATED JANUARY 20 2016 AS AMEND
Account Summary
| Account ID | 06-210-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 S SABINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,453.00 |
| Taxed incl Special Assessments | $1,453.00 |
| Paid | $1,453.00 |
| 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 | $1,453.00 | $0.00 | $0.00 | $1,453.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,075.58 | $0.00 | $0.00 | $1,075.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,088.80 | $0.00 | $0.00 | $1,088.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $851.54 | $0.00 | $0.00 | $851.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $873.04 | $0.00 | $0.00 | $873.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $624.66 | $0.00 | $0.00 | $624.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,235.06 | $0.00 | $0.00 | $1,235.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,174.56 | $0.00 | $0.00 | $1,174.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,129.22 | $0.00 | $0.00 | $1,129.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,033.30 | $0.00 | $0.00 | $1,033.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.50 | $0.00 | $0.00 | $1,097.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.40 | $0.00 | $0.00 | $1,087.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,230.76 | $0.00 | $0.00 | $1,230.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,249.76 | $0.00 | $0.00 | $1,249.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,180.74 | $0.00 | $0.00 | $1,180.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,124.02 | $0.00 | $0.00 | $1,124.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,127.50 | $0.00 | $0.00 | $1,127.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,044.68 | $0.00 | $0.00 | $1,044.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,035.90 | $0.00 | $0.00 | $1,035.90 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001001 | $-1,453.00 | $0.00 |
| 01/19/2026 | BILL | WICKHAM PEGGY E LIVING TRUST | $1,453.00 | $1,453.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-28.78 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $28.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,075.58 | $1,075.58 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.78 | $1,060.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,088.80 | $1,088.80 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-831.26 | $20.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $851.54 | $851.54 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-852.76 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $852.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $873.04 | $873.04 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-669.72 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.40 | $669.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $687.12 | $687.12 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-668.08 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.40 | $668.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $685.48 | $685.48 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-608.92 | $15.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $624.66 | $624.66 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,219.32 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.74 | $1,219.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,235.06 | $1,235.06 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,164.50 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $1,164.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,174.56 | $1,174.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-559.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $559.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $564.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-559.74 | $569.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,129.22 | $1,129.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-512.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $512.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $516.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-512.20 | $521.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,033.30 | $1,033.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-508.85 | $4.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-508.85 | $513.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $1,022.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,026.60 | $1,026.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-544.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $544.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-544.01 | $548.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,092.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,097.50 | $1,097.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-543.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.70 | $543.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,087.40 | $1,087.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.15 | $597.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,194.30 | $1,194.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,204.30 | $1,204.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-615.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-615.38 | $615.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,230.76 | $1,230.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-624.88 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-624.88 | $624.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,249.76 | $1,249.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $590.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,180.74 | $1,180.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $567.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,135.40 | $1,135.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,142.52 | $1,142.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $562.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,124.02 | $1,124.02 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $603.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,206.12 | $1,206.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-563.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-563.75 | $563.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,127.50 | $1,127.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-525.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-525.15 | $525.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,050.30 | $1,050.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-522.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-522.34 | $522.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,044.68 | $1,044.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-517.95 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-517.95 | $517.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,035.90 | $1,035.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |