Tax Account 06-231-08-011
Owners
WILSON NOEL C/WILSON DENISE
175 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-2686
Account Summary
| Account ID | 06-231-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 175 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,861.36 |
| Taxed incl Special Assessments | $4,861.36 |
| Paid | $4,861.36 |
| 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 | $4,861.36 | $0.00 | $0.00 | $4,861.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,285.42 | $0.00 | $0.00 | $4,285.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,335.70 | $0.00 | $0.00 | $4,335.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,459.72 | $0.00 | $0.00 | $3,459.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,546.44 | $0.00 | $0.00 | $3,546.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,829.90 | $0.00 | $0.00 | $2,829.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,822.18 | $0.00 | $0.00 | $2,822.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,592.52 | $0.00 | $0.00 | $2,592.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,595.66 | $0.00 | $0.00 | $2,595.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,572.86 | $0.00 | $0.00 | $2,572.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,551.46 | $0.00 | $0.00 | $2,551.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,711.82 | $0.00 | $0.00 | $1,711.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,700.76 | $0.00 | $0.00 | $1,700.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,724.56 | $0.00 | $0.00 | $1,724.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,482.68 | $0.00 | $0.00 | $2,482.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,733.10 | $0.00 | $0.00 | $2,733.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,756.12 | $0.00 | $0.00 | $2,756.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,678.30 | $0.00 | $0.00 | $2,678.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,719.64 | $0.00 | $81.59 | $2,801.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,689.54 | $0.00 | $0.00 | $2,689.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,586.24 | $0.00 | $0.00 | $2,586.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,645.24 | $0.00 | $0.00 | $2,645.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,306.72 | $0.00 | $0.00 | $2,306.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,353.70 | $0.00 | $23.54 | $2,377.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $0.00 | $0.00 | $663.78 | $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 | $3.45 | $348.07 | $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 | $3.76 | $379.28 | $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 | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $13.36 | $394.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 66.88 | 67.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WILSON NOEL C/WILSON DENISE CHECK 000000000000119 | $-4,861.36 | $0.00 |
| 01/19/2026 | BILL | WILSON NOEL C/WILSON DENISE | $4,861.36 | $4,861.36 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-63.68 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,221.74 | $63.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,285.42 | $4,285.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,136.01 | $31.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,136.01 | $2,167.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.84 | $4,303.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,335.70 | $4,335.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.79 | $1,707.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.79 | $1,729.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.07 | $1,752.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,459.72 | $3,459.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,750.43 | $22.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,750.43 | $1,773.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.79 | $3,523.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,546.44 | $3,546.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,396.81 | $18.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $1,414.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,396.81 | $1,433.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,829.90 | $2,829.90 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,392.95 | $18.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,392.95 | $1,411.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $2,804.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,822.18 | $2,822.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.71 | $16.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.55 | $1,296.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.71 | $1,312.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,592.52 | $2,592.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.28 | $16.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.28 | $1,297.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.55 | $2,579.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,595.66 | $2,595.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,275.42 | $11.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,275.42 | $1,286.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.01 | $2,561.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,572.86 | $2,572.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,264.72 | $11.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,264.72 | $1,275.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.01 | $2,540.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,551.46 | $2,551.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-845.16 | $10.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.75 | $855.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-845.16 | $866.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,711.82 | $1,711.82 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,679.26 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-21.50 | $1,679.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,700.76 | $1,700.76 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,702.92 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-21.64 | $1,702.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,724.56 | $1,724.56 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,482.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,482.68 | $2,482.68 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,733.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,733.10 | $2,733.10 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,756.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,756.12 | $2,756.12 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,678.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,678.30 | $2,678.30 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,801.23 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $81.59 | $2,801.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,719.64 | $2,719.64 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,689.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,689.54 | $2,689.54 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,586.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,586.24 | $2,586.24 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-2,645.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,645.24 | $2,645.24 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,306.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,306.72 | $2,306.72 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,200.39 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $23.54 | $1,200.39 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,176.85 | $1,176.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,353.70 | $2,353.70 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-663.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $663.78 | $663.78 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-165.94 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-165.94 | $165.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-165.06 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-165.06 | $165.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-348.07 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $3.45 | $348.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-175.75 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-175.75 | $175.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-191.52 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $3.76 | $191.52 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-187.76 | $187.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-187.28 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-187.28 | $187.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-394.98 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $13.36 | $394.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-366.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |