Tax Account 14-063-24-013
Owners
WILSON ERIC/WILSON SIERRAH
1248 S SANTA FE AVE
PUEBLO, CO 81006-1041
Account Summary
| Account ID | 14-063-24-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,861.52 |
| Taxed incl Special Assessments | $1,861.52 |
| Paid | $1,880.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,861.52 | $0.00 | $18.62 | $1,880.14 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,390.48 | $0.00 | $0.00 | $1,390.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,397.88 | $0.00 | $41.93 | $1,439.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,021.52 | $10.00 | $30.64 | $1,062.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,054.44 | $10.00 | $57.99 | $1,122.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $956.94 | $0.00 | $4.79 | $961.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $608.12 | $0.00 | $0.00 | $608.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $431.42 | $0.00 | $0.00 | $431.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $435.74 | $0.00 | $0.00 | $435.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.70 | $0.00 | $0.00 | $427.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $456.20 | $0.00 | $0.00 | $456.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $457.22 | $0.00 | $0.00 | $457.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.56 | $0.00 | $0.00 | $516.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $221.10 | $0.00 | $0.00 | $221.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $261.46 | $0.00 | $0.00 | $261.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.92 | $0.00 | $0.00 | $349.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $708.22 | $0.00 | $7.08 | $715.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $677.78 | $0.00 | $27.11 | $704.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $553.94 | $10.00 | $33.24 | $597.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $531.70 | $10.00 | $31.90 | $573.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $565.46 | $10.00 | $33.93 | $609.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $510.40 | $0.00 | $5.10 | $515.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.84 | $0.00 | $21.44 | $450.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $421.24 | $0.00 | $4.21 | $425.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $383.48 | $0.00 | $0.00 | $383.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | WILSON ERIC/WILSON SIERRAH PAYIT PAID BY PAYMENT PROVIDER API | $-1,880.14 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $9.31 | $1,880.14 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $9.31 | $1,870.83 |
| 01/19/2026 | BILL | WILSON ERIC/WILSON SIERRAH | $1,861.52 | $1,861.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,355.08 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.40 | $1,355.08 |
| 02/25/2025 | LIEN | 2023 Redemption Payment | $-1,589.29 | $1,390.48 |
| 02/25/2025 | LIEN | 2023 Redemption Interest/Fee | $144.48 | $2,979.77 |
| 02/25/2025 | LIEN | 2022 Redemption Payment | $-688.78 | $2,835.29 |
| 02/25/2025 | LIEN | 2022 Redemption Interest/Fee | $126.49 | $3,524.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,390.48 | $3,397.58 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-36.46 | $2,007.10 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,403.35 | $2,043.56 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $41.93 | $3,446.91 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,444.81 | $3,404.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,397.88 | $1,960.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $562.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $572.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-525.93 | $582.65 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.64 | $1,108.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,077.94 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $562.29 | $1,067.94 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $505.65 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-505.90 | $515.62 |
| 03/06/2023 | LIEN | 2021 Redemption Payment | $-619.23 | $1,021.52 |
| 03/06/2023 | LIEN | 2021 Redemption Interest/Fee | $41.65 | $1,640.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,021.52 | $1,599.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $577.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $587.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-543.22 | $597.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,141.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $57.99 | $1,131.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $577.58 | $1,073.17 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-548.39 | $495.59 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $1,043.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,054.44 | $1,054.44 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-469.64 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $469.64 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $478.47 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-474.34 | $487.39 |
| 03/15/2021 | INTEREST | 2020 Interest/Penalty | $4.79 | $961.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $956.94 | $956.94 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-596.90 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $596.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $608.12 | $608.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-211.30 | $4.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $215.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-211.30 | $220.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $431.42 | $431.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-213.46 | $4.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $217.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-213.46 | $222.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $435.74 | $435.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $211.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-211.72 | $214.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $426.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $429.30 | $429.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-210.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $210.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-210.92 | $213.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $424.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.70 | $427.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.98 | $3.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $228.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.98 | $231.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $456.20 | $456.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.49 | $3.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $228.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-225.49 | $231.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $457.22 | $457.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-254.78 | $3.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $258.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-254.78 | $261.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $516.56 | $516.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-110.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-110.55 | $110.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $221.10 | $221.10 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-261.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $261.46 | $261.46 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $349.92 | $349.92 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-736.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $736.32 | $736.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-749.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $749.52 | $749.52 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-715.30 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $7.08 | $715.30 |
| 05/31/2007 | LIEN | 2005 Redemption Payment | $-792.71 | $708.22 |
| 05/31/2007 | LIEN | 2005 Redemption Interest/Fee | $82.82 | $1,500.93 |
| 05/31/2007 | LIEN | 2004 Redemption Payment | $-748.46 | $1,418.11 |
| 05/31/2007 | LIEN | 2004 Redemption Interest/Fee | $147.28 | $2,166.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $708.22 | $2,019.29 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-704.89 | $1,311.07 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $27.11 | $2,015.96 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $709.89 | $1,988.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $677.78 | $1,278.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-587.18 | $601.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,188.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.24 | $1,198.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,165.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $601.18 | $1,155.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $553.94 | $553.94 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-590.38 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $12.78 | $590.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $577.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-563.60 | $587.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,151.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.90 | $1,141.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $577.60 | $1,109.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $531.70 | $531.70 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-599.39 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $599.39 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $33.93 | $609.39 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $575.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $565.46 | $565.46 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-515.50 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $5.10 | $515.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $510.40 | $510.40 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-450.28 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $21.44 | $450.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $428.84 | $428.84 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-425.45 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $4.21 | $425.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $421.24 | $421.24 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-379.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $379.68 | $379.68 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-383.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $383.48 | $383.48 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-400.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $400.54 | $400.54 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-205.01 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-205.01 | $205.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.02 | $410.02 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-235.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $235.72 | $235.72 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-235.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $235.72 | $235.72 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-235.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $235.72 | $235.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $388.88 | $388.88 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-401.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $401.32 | $401.32 |