Tax Account 14-110-18-004
Owners
WISTHOFF MARVIN E/WISTHOFF CONSTANCE
1569 BRONCO DR
PUEBLO, CO 81006-9727
Account Summary
| Account ID | 14-110-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1569 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,888.98 |
| Taxed incl Special Assessments | $1,888.98 |
| Paid | $1,888.98 |
| 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 | $1,888.98 | $0.00 | $0.00 | $1,888.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,523.78 | $0.00 | $0.00 | $1,523.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,541.34 | $0.00 | $0.00 | $1,541.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,077.10 | $0.00 | $0.00 | $1,077.10 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,079.64 | $0.00 | $0.00 | $1,079.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,058.78 | $0.00 | $0.00 | $1,058.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $792.56 | $0.00 | $0.00 | $792.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $811.60 | $0.00 | $0.00 | $811.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,573.78 | $0.00 | $0.00 | $1,573.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,564.16 | $0.00 | $0.00 | $1,564.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,417.82 | $0.00 | $0.00 | $1,417.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,409.34 | $0.00 | $0.00 | $1,409.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,468.10 | $0.00 | $0.00 | $1,468.10 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,456.46 | $0.00 | $0.00 | $1,456.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,534.96 | $0.00 | $0.00 | $1,534.96 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,544.74 | $0.00 | $0.00 | $1,544.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,525.36 | $0.00 | $0.00 | $1,525.36 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,535.54 | $0.00 | $0.00 | $1,535.54 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,494.34 | $0.00 | $0.00 | $1,494.34 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,499.48 | $0.00 | $0.00 | $1,499.48 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,482.06 | $0.00 | $0.00 | $1,482.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,588.14 | $0.00 | $0.00 | $1,588.14 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,501.74 | $0.00 | $0.00 | $1,501.74 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,395.72 | $0.00 | $0.00 | $1,395.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,267.76 | $0.00 | $0.00 | $1,267.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,138.88 | $0.00 | $0.00 | $1,138.88 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,147.06 | $0.00 | $0.00 | $1,147.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,057.76 | $0.00 | $0.00 | $1,057.76 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,032.26 | $0.00 | $0.00 | $1,032.26 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $974.60 | $0.00 | $0.00 | $974.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $974.60 | $0.00 | $0.00 | $974.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,079.36 | $0.00 | $0.00 | $1,079.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,086.04 | $0.00 | $0.00 | $1,086.04 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,067.80 | $0.00 | $0.00 | $1,067.80 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | WISTHOFF MARVIN E/WISTHOFF CONSTANCE CHECK 8702 C*TR | $-944.49 | $0.00 |
| 02/17/2026 | PAYMENT | WISTHOFF CONSTANCE CHECK 8662 C KW | $-944.49 | $944.49 |
| 01/19/2026 | BILL | WISTHOFF MARVIN E/WISTHOFF CONSTANCE | $1,888.98 | $1,888.98 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-33.90 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,489.88 | $33.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,523.78 | $1,523.78 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,507.44 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-33.90 | $1,507.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,541.34 | $1,541.34 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.54 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $1,054.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,077.10 | $1,077.10 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.26 | $22.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,124.82 | $1,124.82 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.66 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.98 | $1,057.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,079.64 | $1,079.64 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-21.98 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.80 | $21.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,058.78 | $1,058.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-773.90 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $773.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $792.56 | $792.56 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-396.47 | $9.33 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $405.80 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-396.47 | $415.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $811.60 | $811.60 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-780.67 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $780.67 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $786.89 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-780.67 | $793.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,573.78 | $1,573.78 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-775.86 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $775.86 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-775.86 | $782.08 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $1,557.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,564.16 | $1,564.16 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-703.27 | $5.64 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $708.91 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-703.27 | $714.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,417.82 | $1,417.82 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-699.03 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $699.03 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $704.67 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-699.03 | $710.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,409.34 | $1,409.34 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-728.20 | $5.85 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-728.20 | $734.05 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $1,462.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,468.10 | $1,468.10 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-728.23 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-728.23 | $728.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,456.46 | $1,456.46 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-767.48 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-767.48 | $767.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,534.96 | $1,534.96 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-772.37 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-772.37 | $772.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,544.74 | $1,544.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $753.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,506.48 | $1,506.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-762.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-762.68 | $762.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,525.36 | $1,525.36 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-767.77 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-767.77 | $767.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,535.54 | $1,535.54 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-747.17 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-747.17 | $747.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,494.34 | $1,494.34 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-749.74 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-749.74 | $749.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,499.48 | $1,499.48 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-741.03 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-741.03 | $741.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,482.06 | $1,482.06 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,588.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,588.14 | $1,588.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-750.87 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-750.87 | $750.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,501.74 | $1,501.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-697.86 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-697.86 | $697.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,395.72 | $1,395.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-633.88 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-633.88 | $633.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,267.76 | $1,267.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-569.44 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-569.44 | $569.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,138.88 | $1,138.88 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-573.53 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-573.53 | $573.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,147.06 | $1,147.06 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-528.88 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-528.88 | $528.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,057.76 | $1,057.76 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-516.13 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-516.13 | $516.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,032.26 | $1,032.26 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-974.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $974.60 | $974.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-974.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $974.60 | $974.60 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,079.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,079.36 | $1,079.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,086.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,086.04 | $1,086.04 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,067.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,067.80 | $1,067.80 |