Tax Account 14-110-21-015
Owners
WYATT TINIA
28031 SOUTH RD
PUEBLO, CO 81006-9666
WYATT AARON
Account Summary
| Account ID | 14-110-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 28031 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,243.95 |
| Taxed incl Special Assessments | $1,243.95 |
| Paid | $1,243.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,243.95 | $0.00 | $0.00 | $1,243.95 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $876.72 | $0.00 | $0.00 | $876.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $886.28 | $0.00 | $0.00 | $886.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $666.54 | $0.00 | $0.00 | $666.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,312.48 | $0.00 | $0.00 | $1,312.48 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,308.84 | $0.00 | $0.00 | $1,308.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,095.54 | $0.00 | $0.00 | $1,095.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,096.96 | $0.00 | $0.00 | $1,096.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,142.08 | $0.00 | $0.00 | $1,142.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,137.36 | $0.00 | $0.00 | $1,137.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,039.42 | $0.00 | $0.00 | $1,039.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,032.94 | $0.00 | $0.00 | $1,032.94 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,126.08 | $0.00 | $0.00 | $1,126.08 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,116.14 | $0.00 | $0.00 | $1,116.14 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,232.92 | $0.00 | $0.00 | $1,232.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,243.06 | $0.00 | $0.00 | $1,243.06 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,204.02 | $0.00 | $0.00 | $1,204.02 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,221.88 | $0.00 | $0.00 | $1,221.88 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,307.32 | $0.00 | $0.00 | $1,307.32 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,273.52 | $0.00 | $0.00 | $1,273.52 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,207.98 | $0.00 | $0.00 | $1,207.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,193.42 | $0.00 | $0.00 | $1,193.42 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,244.98 | $0.00 | $24.90 | $1,269.88 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,176.32 | $10.00 | $70.58 | $1,256.90 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,102.44 | $10.00 | $66.15 | $1,178.59 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $997.80 | $0.00 | $0.00 | $997.80 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $886.56 | $0.00 | $0.00 | $886.56 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $774.94 | $0.00 | $0.00 | $774.94 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $756.26 | $0.00 | $0.00 | $756.26 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $733.52 | $0.00 | $0.00 | $733.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $733.52 | $0.00 | $0.00 | $733.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $739.76 | $0.00 | $0.00 | $739.76 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $744.32 | $0.00 | $0.00 | $744.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $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 | 25.46 | 25.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WYATT TINIA CHECK 000000000001237 | $-1,243.95 | $0.00 |
| 01/19/2026 | BILL | WYATT TINIA | $1,243.95 | $1,243.95 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-425.56 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.80 | $425.56 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-425.56 | $438.36 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.80 | $863.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $876.72 | $876.72 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-860.68 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $860.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $886.28 | $886.28 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-633.70 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $633.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $649.72 | $649.72 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-650.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $650.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $666.54 | $666.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-648.15 | $8.09 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $656.24 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-648.15 | $664.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,312.48 | $1,312.48 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-646.33 | $8.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-646.33 | $654.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $1,300.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,308.84 | $1,308.84 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,082.10 | $13.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,095.54 | $1,095.54 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.44 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,083.52 | $13.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,096.96 | $1,096.96 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-566.34 | $4.70 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-566.34 | $571.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $1,137.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,142.08 | $1,142.08 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-563.98 | $4.70 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $568.68 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-563.98 | $573.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,137.36 | $1,137.36 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-515.41 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $515.41 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-515.41 | $519.71 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $1,035.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,039.42 | $1,039.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-512.17 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $512.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $516.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-512.17 | $520.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,032.94 | $1,032.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-558.37 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $558.37 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $563.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-558.37 | $567.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,126.08 | $1,126.08 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-558.07 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-558.07 | $558.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,116.14 | $1,116.14 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-616.46 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-616.46 | $616.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,232.92 | $1,232.92 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-621.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-621.53 | $621.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,243.06 | $1,243.06 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-602.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-602.01 | $602.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,204.02 | $1,204.02 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-610.94 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-610.94 | $610.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,221.88 | $1,221.88 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-653.66 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-653.66 | $653.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,307.32 | $1,307.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-636.76 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-636.76 | $636.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,273.52 | $1,273.52 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-603.99 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-603.99 | $603.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,207.98 | $1,207.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-596.71 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-596.71 | $596.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,193.42 | $1,193.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,269.88 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $24.90 | $1,269.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,244.98 | $1,244.98 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,246.90 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,246.90 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $70.58 | $1,256.90 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,186.32 |
| 01/09/2002 | LIEN | 2000 Redemption Payment | $-1,236.89 | $1,176.32 |
| 01/09/2002 | LIEN | 2000 Redemption Interest/Fee | $54.30 | $2,413.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,176.32 | $2,358.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,168.59 | $1,182.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,351.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $66.15 | $2,361.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,295.03 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,182.59 | $2,285.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,102.44 | $1,102.44 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-997.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $997.80 | $997.80 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-421.75 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-421.75 | $421.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $843.50 | $843.50 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-443.28 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-443.28 | $443.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $886.56 | $886.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-387.47 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-387.47 | $387.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $774.94 | $774.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-378.13 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-378.13 | $378.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $756.26 | $756.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-733.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $733.52 | $733.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-733.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $733.52 | $733.52 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-739.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $739.76 | $739.76 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-744.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $744.32 | $744.32 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-837.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $837.16 | $837.16 |