Tax Account 14-092-01-044
Owners
WOOTEN BILLY RAY/WOOTEN CONSUELO R
1254 ZINNO BLVD
PUEBLO, CO 81006-1847
Account Summary
| Account ID | 14-092-01-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,348.95 |
| Taxed incl Special Assessments | $3,348.95 |
| Paid | $3,348.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,348.95 | $0.00 | $0.00 | $3,348.95 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,270.38 | $0.00 | $0.00 | $2,270.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,295.16 | $0.00 | $0.00 | $2,295.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,914.92 | $0.00 | $0.00 | $1,914.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,000.62 | $0.00 | $0.00 | $2,000.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,757.60 | $0.00 | $0.00 | $1,757.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,300.70 | $0.00 | $0.00 | $1,300.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,019.24 | $0.00 | $0.00 | $1,019.24 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,095.72 | $0.00 | $0.00 | $1,095.72 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,089.02 | $0.00 | $0.00 | $1,089.02 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $995.26 | $0.00 | $0.00 | $995.26 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,035.43 | $0.00 | $0.00 | $1,035.43 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,168.24 | $0.00 | $0.00 | $1,168.24 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,175.30 | $0.00 | $0.00 | $1,175.30 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,183.98 | $0.00 | $0.00 | $1,183.98 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,198.82 | $0.00 | $0.00 | $1,198.82 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,333.22 | $0.00 | $0.00 | $1,333.22 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,297.44 | $0.00 | $0.00 | $1,297.44 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,203.22 | $0.00 | $0.00 | $1,203.22 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,189.24 | $0.00 | $0.00 | $1,189.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $0.00 | $0.00 | 11.0422 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,674.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,674.48 | $1,674.47 |
| 01/19/2026 | BILL | WOOTEN BILLY RAY/WOOTEN CONSUELO R | $3,348.95 | $3,348.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.93 | $17.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.93 | $1,135.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $2,253.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,270.38 | $2,270.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $1,130.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.32 | $1,147.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $2,277.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,295.16 | $2,295.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-945.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $945.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-945.48 | $957.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $1,902.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,914.92 | $1,914.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $988.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $1,000.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.33 | $1,012.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,000.62 | $2,000.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.29 | $10.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-868.29 | $878.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $1,747.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,757.60 | $1,757.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-642.43 | $7.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $650.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-642.43 | $658.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,300.70 | $1,300.70 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-983.02 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $983.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $995.06 | $995.06 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.20 | $12.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,019.24 | $1,019.24 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,087.06 | $8.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,095.72 | $1,095.72 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.36 | $8.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,089.02 | $1,089.02 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.62 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $1,062.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,071.14 | $1,071.14 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-987.30 | $7.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $995.26 | $995.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,027.18 | $8.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,035.43 | $1,035.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-513.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.61 | $513.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,027.22 | $1,027.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-584.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-584.12 | $584.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,168.24 | $1,168.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-587.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-587.65 | $587.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,175.30 | $1,175.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-591.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-591.99 | $591.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,183.98 | $1,183.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-599.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-599.41 | $599.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,198.82 | $1,198.82 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-666.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-666.61 | $666.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,333.22 | $1,333.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-648.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-648.72 | $648.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,297.44 | $1,297.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-601.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-601.61 | $601.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,203.22 | $1,203.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-594.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-594.62 | $594.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,189.24 | $1,189.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-633.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-633.50 | $633.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,267.00 | $1,267.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-240.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-240.17 | $240.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $480.34 | $480.34 |