Tax Account 06-242-02-041
Owners
WILSON HARLEY JR/WILSON WANETA L
186 E HEMLOCK DR
PUEBLO WEST, CO 81007-5029
Account Summary
| Account ID | 06-242-02-041 |
|---|---|
| Account Type | Real Estate |
| Location | 186 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,790.87 |
| Taxed incl Special Assessments | $1,790.87 |
| Paid | $1,790.87 |
| 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 | $1,790.87 | $0.00 | $0.00 | $1,790.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,329.72 | $0.00 | $0.00 | $1,329.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,344.98 | $0.00 | $0.00 | $1,344.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,164.96 | $0.00 | $0.00 | $1,164.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,194.82 | $0.00 | $0.00 | $1,194.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $864.80 | $0.00 | $0.00 | $864.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $861.76 | $0.00 | $0.00 | $861.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $637.58 | $0.00 | $0.00 | $637.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $638.36 | $0.00 | $0.00 | $638.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WILSON HARLEY JR/WILSON WANETA L CHECK 000000000005637 | $-1,790.87 | $0.00 |
| 01/19/2026 | Bill | WILSON HARLEY JR/WILSON WANETA L | $1,790.87 | $1,790.87 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-23.20 | $1,306.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,329.72 | $1,329.72 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.20 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.78 | $23.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,344.98 | $1,344.98 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.60 | $15.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.96 | $1,164.96 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.46 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $1,179.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,194.82 | $1,194.82 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-853.72 | $11.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $864.80 | $864.80 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-850.68 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $850.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $861.76 | $861.76 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-629.44 | $8.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $637.58 | $637.58 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-630.22 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $630.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $638.36 | $638.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |