Tax Account 06-232-04-002
Owners
WILSON NOEL / WILSON DENISE
175 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-2686
Account Summary
| Account ID | 06-232-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 172 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,826.33 |
| Taxed incl Special Assessments | $2,826.33 |
| Paid | $2,826.33 |
| 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 | $2,826.33 | $0.00 | $0.00 | $2,826.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,062.90 | $0.00 | $0.00 | $3,062.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,098.10 | $0.00 | $0.00 | $3,098.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,168.44 | $0.00 | $0.00 | $2,168.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,222.64 | $0.00 | $0.00 | $2,222.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,017.22 | $0.00 | $0.00 | $2,017.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,012.12 | $0.00 | $0.00 | $2,012.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,823.46 | $0.00 | $0.00 | $1,823.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,825.68 | $0.00 | $0.00 | $1,825.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,833.58 | $0.00 | $0.00 | $1,833.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,818.32 | $0.00 | $0.00 | $1,818.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,626.86 | $0.00 | $0.00 | $1,626.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,616.32 | $0.00 | $0.00 | $1,616.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,612.15 | $0.00 | $0.00 | $1,612.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,597.32 | $0.00 | $0.00 | $1,597.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,655.76 | $0.00 | $0.00 | $1,655.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,669.64 | $0.00 | $0.00 | $1,669.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,842.14 | $0.00 | $0.00 | $1,842.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,741.74 | $0.00 | $0.00 | $1,741.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,479.04 | $0.00 | $0.00 | $1,479.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $8.14 | $211.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $3.59 | $93.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $13.50 | $5.85 | $370.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $13.50 | $5.96 | $118.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $427.73 | $0.00 | $3.77 | $431.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $67.42 | $0.00 | $2.02 | $69.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $3.03 | $70.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $10.00 | $4.21 | $78.93 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $65.24 | $0.00 | $0.00 | $65.24 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.79 | 13.93 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 272.05 | 302.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WILSON NOEL / WILSON DENISE CHECK 000000000000119 | $-2,826.33 | $0.00 |
| 01/19/2026 | BILL | WILSON NOEL / WILSON DENISE | $2,826.33 | $2,826.33 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-46.94 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,015.96 | $46.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,062.90 | $3,062.90 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,051.16 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-46.94 | $3,051.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,098.10 | $3,098.10 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-28.56 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,139.88 | $28.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,168.44 | $2,168.44 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.56 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,194.08 | $28.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,222.64 | $2,222.64 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,991.34 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-25.88 | $1,991.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,017.22 | $2,017.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,986.24 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.88 | $1,986.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,012.12 | $2,012.12 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.28 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,800.18 | $23.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,823.46 | $1,823.46 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,802.40 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-23.28 | $1,802.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,825.68 | $1,825.68 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,817.90 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $1,817.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,833.58 | $1,833.58 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,802.64 | $15.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,818.32 | $1,818.32 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,612.84 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-14.02 | $1,612.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,626.86 | $1,626.86 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,602.30 | $14.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,616.32 | $1,616.32 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.93 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,598.22 | $13.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,612.15 | $1,612.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-798.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-798.66 | $798.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,597.32 | $1,597.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-827.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-827.88 | $827.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,655.76 | $1,655.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-834.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-834.82 | $834.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,669.64 | $1,669.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-921.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-921.07 | $921.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,842.14 | $1,842.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-870.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-870.87 | $870.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,741.74 | $1,741.74 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $769.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,538.12 | $1,538.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $739.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,479.04 | $1,479.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-754.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-754.74 | $754.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,509.48 | $1,509.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 11/06/2003 | LIEN | 2002 Redemption Payment | $-287.75 | $0.00 |
| 11/06/2003 | LIEN | 2002 Redemption Interest/Fee | $9.29 | $287.75 |
| 11/06/2003 | LIEN | 2001 Redemption Payment | $-313.61 | $278.46 |
| 11/06/2003 | LIEN | 2001 Redemption Interest/Fee | $39.06 | $592.07 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $553.01 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $826.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $815.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $204.70 | $204.70 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-211.74 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $8.14 | $211.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $203.60 | $203.60 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-93.35 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $3.59 | $93.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-403.72 | $97.82 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $28.87 | $501.54 |
| 02/28/1997 | LIEN | 1994 Redemption Payment | $-154.23 | $472.67 |
| 02/28/1997 | LIEN | 1994 Redemption Interest/Fee | $31.37 | $626.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $595.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $497.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $601.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $855.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $868.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $855.06 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $374.85 | $849.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $474.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $122.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $228.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $241.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $235.76 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $122.86 | $222.26 |
| 08/09/1995 | LIEN | 1993 Redemption Payment | $-512.89 | $99.40 |
| 08/09/1995 | LIEN | 1993 Redemption Interest/Fee | $76.39 | $612.29 |
| 08/09/1995 | LIEN | 1992 Redemption Payment | $-98.63 | $535.90 |
| 08/09/1995 | LIEN | 1992 Redemption Interest/Fee | $24.19 | $634.53 |
| 08/09/1995 | LIEN | 1991 Redemption Payment | $-110.35 | $610.34 |
| 08/09/1995 | LIEN | 1991 Redemption Interest/Fee | $34.90 | $720.69 |
| 08/09/1995 | LIEN | 1990 Redemption Payment | $-143.91 | $685.79 |
| 08/09/1995 | LIEN | 1990 Redemption Interest/Fee | $56.98 | $829.70 |
| 03/28/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $772.72 |
| 03/28/1995 | PAYMENT | 1993 - Bill Payment | $-302.05 | $902.17 |
| 03/28/1995 | PAYMENT | 1992 - Bill Payment | $-69.44 | $1,204.22 |
| 03/28/1995 | PAYMENT | 1991 - Bill Payment | $-70.45 | $1,273.66 |
| 03/28/1995 | PAYMENT | 1990 - Bill Payment | $-68.93 | $1,344.11 |
| 03/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,413.04 |
| 03/28/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,423.04 |
| 03/28/1995 | INTEREST | 1992 Interest/Penalty | $2.02 | $1,419.27 |
| 03/28/1995 | INTEREST | 1991 Interest/Penalty | $3.03 | $1,417.25 |
| 03/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,414.22 |
| 03/28/1995 | INTEREST | 1990 Interest/Penalty | $4.21 | $1,404.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $1,400.01 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $436.50 | $1,300.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $427.73 | $864.11 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $74.44 | $436.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $67.42 | $361.94 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $75.45 | $294.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $219.07 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $86.93 | $151.65 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-65.24 | $64.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $129.96 |
| 01/01/1990 | BILL | 1989 Tax Bill | $65.24 | $65.24 |