Tax Account 13-070-00-024
Owners
WISSEL KENNETH A/WISSEL DIANE F
31357 SOUTH RD
PUEBLO, CO 81006-9550
Account Summary
| Account ID | 13-070-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 31357 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,148.84 |
| Taxed incl Special Assessments | $3,148.84 |
| Paid | $1,574.42 |
| Bill Total | $3,148.84 |
| Interest | $0.00 |
| Bill Balance | $1,574.42 |
| Prior Billed* | $1,574.42 |
| Total Account Balance** | $1,574.42 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,074.58 | $0.00 | $0.00 | $3,074.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,109.50 | $0.00 | $0.00 | $3,109.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,147.00 | $0.00 | $0.00 | $3,147.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,225.74 | $0.00 | $0.00 | $3,225.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,080.50 | $0.00 | $0.00 | $3,080.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,072.22 | $0.00 | $0.00 | $3,072.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,580.92 | $0.00 | $0.00 | $2,580.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,584.28 | $0.00 | $0.00 | $2,584.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,456.92 | $0.00 | $0.00 | $2,456.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,146.52 | $0.00 | $0.00 | $2,146.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,157.40 | $0.00 | $0.00 | $2,157.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,143.98 | $0.00 | $0.00 | $2,143.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,188.98 | $0.00 | $0.00 | $2,188.98 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,793.32 | $0.00 | $0.00 | $1,793.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,874.44 | $0.00 | $0.00 | $1,874.44 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,889.52 | $0.00 | $0.00 | $1,889.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,083.64 | $0.00 | $0.00 | $2,083.64 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,114.54 | $0.00 | $0.00 | $2,114.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,123.26 | $0.00 | $0.00 | $2,123.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,068.38 | $0.00 | $0.00 | $2,068.38 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,089.06 | $0.00 | $0.00 | $2,089.06 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,063.90 | $0.00 | $0.00 | $2,063.90 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,087.76 | $0.00 | $0.00 | $2,087.76 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,062.28 | $0.00 | $0.00 | $2,062.28 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,630.90 | $0.00 | $0.00 | $1,630.90 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,476.10 | $0.00 | $0.00 | $1,476.10 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,504.76 | $0.00 | $0.00 | $1,504.76 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,536.42 | $0.00 | $0.00 | $1,536.42 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,459.18 | $0.00 | $0.00 | $1,459.18 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,422.46 | $0.00 | $0.00 | $1,422.46 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,375.88 | $0.00 | $0.00 | $1,375.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $141.80 | $0.00 | $0.00 | $141.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $141.80 | $0.00 | $0.00 | $141.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $142.72 | $12.72 | $9.28 | $164.72 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $190.00 | $12.72 | $12.35 | $215.07 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 25.60 | 25.62 | 25.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,574.42 | $1,574.42 |
| 01/19/2026 | Bill | WISSEL KENNETH A/WISSEL DIANE F | $3,148.84 | $3,148.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,510.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.27 | $1,510.02 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,510.02 | $1,537.29 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-27.27 | $3,047.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,074.58 | $3,074.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.48 | $27.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.27 | $1,554.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.48 | $1,582.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,109.50 | $3,109.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,553.57 | $19.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.93 | $1,573.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,553.57 | $1,593.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,147.00 | $3,147.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,592.94 | $19.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,592.94 | $1,612.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.93 | $3,205.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,225.74 | $3,225.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,521.27 | $18.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,521.27 | $1,540.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.98 | $3,061.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,080.50 | $3,080.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,517.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.98 | $1,517.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,517.13 | $1,536.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.98 | $3,053.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,072.22 | $3,072.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.63 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $1,274.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $1,290.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.63 | $1,306.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,580.92 | $2,580.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,276.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.83 | $1,276.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,276.31 | $1,292.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.83 | $2,568.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,584.28 | $2,584.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,218.36 | $10.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,218.36 | $1,228.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $2,446.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,456.92 | $2,456.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $1,064.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $1,073.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.40 | $1,082.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,146.52 | $2,146.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,069.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $1,069.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,069.77 | $1,078.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $2,148.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,157.40 | $2,157.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.06 | $8.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $1,071.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.06 | $1,080.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,143.98 | $2,143.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $1,085.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.41 | $1,094.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $2,179.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,188.98 | $2,188.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-896.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-896.66 | $896.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,793.32 | $1,793.32 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,874.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,874.44 | $1,874.44 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,889.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,889.52 | $1,889.52 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,083.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,083.64 | $2,083.64 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,114.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,114.54 | $2,114.54 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,123.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,123.26 | $2,123.26 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,068.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,068.38 | $2,068.38 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,089.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,089.06 | $2,089.06 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,063.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,063.90 | $2,063.90 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,087.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,087.76 | $2,087.76 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-2,062.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,062.28 | $2,062.28 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,630.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,630.90 | $1,630.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-738.05 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-738.05 | $738.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,476.10 | $1,476.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-752.38 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-752.38 | $752.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,504.76 | $1,504.76 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-768.21 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-768.21 | $768.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,536.42 | $1,536.42 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-729.59 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-729.59 | $729.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,459.18 | $1,459.18 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-711.23 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-711.23 | $711.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,422.46 | $1,422.46 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,375.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,375.88 | $1,375.88 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-141.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $141.80 | $141.80 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-141.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $141.80 | $141.80 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-152.00 | $0.00 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $152.00 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $164.72 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $9.28 | $152.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.72 | $142.72 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-202.35 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $202.35 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $215.07 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $12.35 | $202.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.00 | $190.00 |