Tax Account 06-231-08-002
Owners
WILSON NOEL C
175 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-2686
Account Summary
| Account ID | 06-231-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 976 S BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $0.00 | $331.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $6.97 | $355.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $546.88 | $0.00 | $3.48 | $550.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $10.45 | $358.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $703.12 | $10.00 | $22.65 | $735.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 324.64 | 354.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WILSON NOEL C CHECK 000000000000119 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | WILSON NOEL C | $1,182.36 | $1,182.36 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $991.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $3.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.14 | $576.14 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $574.30 | $574.30 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $516.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.04 | $518.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $514.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.62 | $516.62 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $515.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.90 | $516.90 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $515.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $517.54 | $517.54 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $255.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $510.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $512.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.48 | $521.48 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.52 | $529.52 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-375.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.96 | $375.96 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-369.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-355.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-331.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 08/15/1995 | LIEN | 1994 Redemption Payment | $-371.26 | $0.00 |
| 08/15/1995 | LIEN | 1994 Redemption Interest/Fee | $10.81 | $371.26 |
| 08/15/1995 | LIEN | 1993 Redemption Payment | $-638.66 | $360.45 |
| 08/15/1995 | LIEN | 1993 Redemption Interest/Fee | $83.30 | $999.11 |
| 08/15/1995 | LIEN | 1992 Redemption Payment | $-458.55 | $915.81 |
| 08/15/1995 | LIEN | 1992 Redemption Interest/Fee | $94.62 | $1,374.36 |
| 08/15/1995 | LIEN | 1991 Redemption Payment | $-1,011.09 | $1,279.74 |
| 08/15/1995 | LIEN | 1991 Redemption Interest/Fee | $267.32 | $2,290.83 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-355.45 | $2,023.51 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $6.97 | $2,378.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $360.45 | $2,371.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $2,011.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $555.36 | $1,663.06 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,107.70 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-351.96 | $1,306.10 |
| 06/01/1994 | PAYMENT | 1992 - Bill Payment | $-358.93 | $1,658.06 |
| 06/01/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,016.99 |
| 06/01/1994 | PAYMENT | 1991 - Bill Payment | $-354.64 | $2,026.99 |
| 06/01/1994 | PAYMENT | 1991 - Bill Payment | $-371.13 | $2,381.63 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $3.48 | $2,752.76 |
| 06/01/1994 | INTEREST | 1992 Interest/Penalty | $10.45 | $2,749.28 |
| 06/01/1994 | INTEREST | 1991 Interest/Penalty | $22.65 | $2,738.83 |
| 06/01/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,716.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $546.88 | $2,706.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $363.93 | $2,159.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $1,795.37 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $743.77 | $1,446.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $703.12 | $703.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |