Tax Account 14-110-32-002
Owners
WISTHOFF KARL M
1448 28TH LN
PUEBLO, CO 81006-9648
COOLEY ADRIAN M
Account Summary
| Account ID | 14-110-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1448 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,908.20 |
| Taxed incl Special Assessments | $2,908.20 |
| Paid | $2,908.20 |
| 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 | $2,908.20 | $0.00 | $0.00 | $2,908.20 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,614.04 | $0.00 | $0.00 | $2,614.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,643.64 | $0.00 | $0.00 | $2,643.64 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,293.18 | $0.00 | $0.00 | $2,293.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,395.40 | $0.00 | $0.00 | $2,395.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,057.50 | $0.00 | $0.00 | $2,057.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,019.30 | $0.00 | $0.00 | $2,019.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,747.82 | $0.00 | $0.00 | $1,747.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,790.32 | $0.00 | $0.00 | $1,790.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,776.56 | $0.00 | $0.00 | $1,776.56 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,765.70 | $0.00 | $0.00 | $1,765.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,624.34 | $0.00 | $0.00 | $1,624.34 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,614.62 | $0.00 | $0.00 | $1,614.62 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,691.18 | $0.00 | $0.00 | $1,691.18 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,677.78 | $0.00 | $0.00 | $1,677.78 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,804.52 | $0.00 | $0.00 | $1,804.52 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,815.88 | $0.00 | $0.00 | $1,815.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,814.92 | $0.00 | $0.00 | $1,814.92 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,837.66 | $0.00 | $0.00 | $1,837.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,871.18 | $0.00 | $0.00 | $1,871.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,820.96 | $0.00 | $0.00 | $1,820.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,742.32 | $0.00 | $0.00 | $1,742.32 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $21.60 | $0.00 | $0.00 | $21.60 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $22.19 | $0.00 | $0.00 | $22.19 | $0.00 | $0.00 | 11.6774 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,454.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,454.10 | $1,454.10 |
| 01/19/2026 | BILL | WISTHOFF KARL M | $2,908.20 | $2,908.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $1,287.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $1,307.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.52 | $1,326.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,614.04 | $2,614.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.32 | $19.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.32 | $1,321.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $2,624.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,643.64 | $2,643.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $1,132.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $1,146.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.24 | $1,160.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,293.18 | $2,293.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.35 | $14.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.35 | $1,197.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $2,381.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,395.40 | $2,395.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.45 | $12.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $1,028.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.45 | $1,041.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,057.50 | $2,057.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-997.35 | $12.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $1,009.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-997.35 | $1,021.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,019.30 | $2,019.30 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-863.34 | $10.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $873.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-863.34 | $884.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,747.82 | $1,747.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-884.59 | $10.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $895.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-884.59 | $905.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,790.32 | $1,790.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-881.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $881.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-881.26 | $888.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $1,769.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,776.56 | $1,776.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-875.83 | $7.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-875.83 | $882.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $1,758.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,765.70 | $1,765.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-805.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $805.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $812.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-805.71 | $818.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,624.34 | $1,624.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-800.85 | $6.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $807.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-800.85 | $813.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,614.62 | $1,614.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-838.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $838.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-838.85 | $845.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $1,684.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,691.18 | $1,691.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-838.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-838.89 | $838.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,677.78 | $1,677.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-902.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-902.26 | $902.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,804.52 | $1,804.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-907.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-907.94 | $907.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,815.88 | $1,815.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-907.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-907.46 | $907.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,814.92 | $1,814.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-918.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-918.83 | $918.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,837.66 | $1,837.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-935.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-935.59 | $935.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,871.18 | $1,871.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-910.48 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-910.48 | $910.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,820.96 | $1,820.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-871.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-871.16 | $871.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,742.32 | $1,742.32 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-21.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.60 | $21.60 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.19 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $22.19 | $22.19 |