Tax Account 07-120-10-009
Owners
WILSON GARY W
2123 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007
WILSON JILL L
Account Summary
| Account ID | 07-120-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2123 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,383.88 |
| 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 | $1,343.58 | $0.00 | $40.30 | $1,383.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $435.08 | $0.00 | $4.35 | $439.43 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $433.68 | $0.00 | $0.00 | $433.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $10.00 | $20.73 | $376.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $6.89 | $351.31 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $13.78 | $358.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $10.00 | $20.71 | $375.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.34 | $0.00 | $0.00 | $528.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $21.72 | $745.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $14.71 | $750.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $17.64 | $458.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $1.68 | $127.36 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | WILSON GARY W PAYIT PAID BY PAYMENT PROVIDER API | $-1,383.88 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $20.15 | $1,383.88 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $20.15 | $1,363.73 |
| 01/19/2026 | Bill | DROP TINE CONSTRUCTION LLC | $1,343.58 | $1,343.58 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-221.19 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $221.19 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $4.35 | $221.89 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $217.54 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-216.85 | $218.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.08 | $435.08 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-432.30 | $1.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $433.68 | $433.68 |
| 11/08/2021 | LIEN | 2020 Redemption Payment | $-402.94 | $0.00 |
| 11/08/2021 | LIEN | 2020 Redemption Interest/Fee | $12.85 | $402.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.17 | $390.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $391.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-364.92 | $401.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.73 | $766.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $745.45 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $390.09 | $735.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 08/21/2020 | LIEN | 2018 Redemption Payment | $-410.62 | $0.00 |
| 08/21/2020 | LIEN | 2018 Redemption Interest/Fee | $47.24 | $410.62 |
| 08/21/2020 | LIEN | 2017 Redemption Payment | $-483.91 | $363.38 |
| 08/21/2020 | LIEN | 2017 Redemption Interest/Fee | $96.18 | $847.29 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $751.11 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-350.19 | $752.23 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $1,102.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $1,095.53 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-357.24 | $751.11 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $1,108.35 |
| 08/14/2019 | INTEREST | 2018 Interest/Penalty | $13.78 | $1,109.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $363.38 | $1,095.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $732.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-364.56 | $387.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $752.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $762.29 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $763.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.71 | $753.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $387.73 | $732.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-531.54 | $1.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $532.80 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-527.08 | $1.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $528.34 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-527.50 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $527.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.76 | $528.76 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-524.04 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $524.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.30 | $525.30 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $1.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-745.70 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $21.72 | $745.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-750.17 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $14.71 | $750.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-458.66 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $17.64 | $458.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-1.68 | $0.00 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $1.68 | $1.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |