Tax Account 14-110-03-013
Owners
WIEDRICK NORMAN C/WIEDRICK KATHRYN L/
1242 TOLTEC GORGE LN
PUEBLO, CO 81006-9756
WIEDRICK BRANDON M
Account Summary
| Account ID | 14-110-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1242 TOLTEC GORGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,896.39 |
| Taxed incl Special Assessments | $1,896.39 |
| Paid | $1,896.39 |
| 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 | $1,896.39 | $0.00 | $0.00 | $1,896.39 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,972.82 | $0.00 | $0.00 | $1,972.82 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,995.30 | $0.00 | $0.00 | $1,995.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,874.30 | $0.00 | $0.00 | $1,874.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,958.68 | $0.00 | $0.00 | $1,958.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,375.70 | $0.00 | $0.00 | $1,375.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,350.18 | $0.00 | $0.00 | $1,350.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,120.20 | $0.00 | $22.40 | $1,142.60 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,147.20 | $0.00 | $0.00 | $1,147.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,109.98 | $0.00 | $0.00 | $1,109.98 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,103.24 | $0.00 | $0.00 | $1,103.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $988.20 | $0.00 | $0.00 | $988.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $966.10 | $0.00 | $0.00 | $966.10 | $0.00 | $0.00 | 10.6002 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | WIEDRICK NORMAN C/WIEDRICK KATHRYN L/ CHECK 6822 | $-1,896.39 | $0.00 |
| 01/19/2026 | BILL | WIEDRICK NORMAN C/WIEDRICK KATHRYN L/ | $1,896.39 | $1,896.39 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-39.72 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,933.10 | $39.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,972.82 | $1,972.82 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.72 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,955.58 | $39.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,995.30 | $1,995.30 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,842.46 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-31.84 | $1,842.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,874.30 | $1,874.30 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.84 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,926.84 | $31.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,958.68 | $1,958.68 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,350.18 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-25.52 | $1,350.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,375.70 | $1,375.70 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.52 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,324.66 | $25.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,350.18 | $1,350.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-23.07 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,119.53 | $23.07 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $22.40 | $1,142.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,120.20 | $1,120.20 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-22.62 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.58 | $22.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,147.20 | $1,147.20 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-547.23 | $7.76 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-547.23 | $554.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $1,102.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,109.98 | $1,109.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-543.86 | $7.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $551.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-543.86 | $559.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,103.24 | $1,103.24 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-486.79 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $486.79 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-486.79 | $494.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $980.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $988.20 | $988.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-966.10 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $966.10 | $966.10 |