Tax Account 14-120-02-004
Owners
THOMASON WAYNE A/WHEELER-THOMASON ELMA D/HILL CHARLES E/
1222 29TH LN
PUEBLO, CO 81006-9615
HILL MADISON
Account Summary
| Account ID | 14-120-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,265.04 |
| Taxed incl Special Assessments | $2,265.04 |
| Paid | $2,265.04 |
| 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 | $2,265.04 | $0.00 | $0.00 | $2,265.04 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,112.28 | $0.00 | $0.00 | $2,112.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,135.34 | $0.00 | $0.00 | $2,135.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,647.48 | $0.00 | $0.00 | $1,647.48 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,720.34 | $0.00 | $0.00 | $1,720.34 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,065.30 | $0.00 | $0.00 | $1,065.30 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,045.26 | $0.00 | $0.00 | $1,045.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $899.46 | $0.00 | $0.00 | $899.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $921.32 | $0.00 | $0.00 | $921.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $956.44 | $0.00 | $0.00 | $956.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $950.60 | $0.00 | $0.00 | $950.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $883.76 | $0.00 | $0.00 | $883.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $878.46 | $0.00 | $0.00 | $878.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $989.53 | $0.00 | $0.00 | $989.53 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $981.68 | $0.00 | $0.00 | $981.68 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,065.38 | $0.00 | $5.33 | $1,070.71 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,071.42 | $0.00 | $0.00 | $1,071.42 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,084.84 | $0.00 | $0.00 | $1,084.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,017.46 | $0.00 | $0.00 | $1,017.46 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $973.76 | $0.00 | $0.00 | $973.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $962.44 | $0.00 | $0.00 | $962.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,001.92 | $0.00 | $0.00 | $1,001.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $947.42 | $0.00 | $0.00 | $947.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $837.66 | $0.00 | $0.00 | $837.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $760.86 | $0.00 | $0.00 | $760.86 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $654.30 | $0.00 | $0.00 | $654.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $659.00 | $0.00 | $0.00 | $659.00 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $515.88 | $0.00 | $0.00 | $515.88 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $503.44 | $0.00 | $0.00 | $503.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $475.04 | $0.00 | $0.00 | $475.04 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $477.98 | $0.00 | $0.00 | $477.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $769.44 | $0.00 | $0.00 | $769.44 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.81 | 7.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,132.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,132.52 | $1,132.52 |
| 01/19/2026 | BILL | THOMASON WAYNE A/WHEELER-THOMASON ELMA D/HILL CHARLES E/ | $2,265.04 | $2,265.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $1,039.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $1,056.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.90 | $1,072.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,112.28 | $2,112.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.43 | $16.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.43 | $1,067.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $2,119.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,135.34 | $2,135.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $813.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-813.59 | $823.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $1,637.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,647.48 | $1,647.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.02 | $10.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.02 | $860.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $1,710.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,720.34 | $1,720.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-526.28 | $6.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-526.28 | $532.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $1,058.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,065.30 | $1,065.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-516.26 | $6.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $522.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-516.26 | $529.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,045.26 | $1,045.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-444.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $444.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $449.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-444.29 | $455.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $899.46 | $899.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-455.22 | $5.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $460.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-455.22 | $466.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $921.32 | $921.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-474.44 | $3.78 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-474.44 | $478.22 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $952.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $956.44 | $956.44 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-943.04 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $943.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $950.60 | $950.60 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-438.37 | $3.51 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-438.37 | $441.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $880.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $883.76 | $883.76 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-435.72 | $3.51 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $439.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-435.72 | $442.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $878.46 | $878.46 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-490.82 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $490.82 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $494.76 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-490.82 | $498.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $989.53 | $989.53 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-490.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.84 | $490.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $981.68 | $981.68 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-538.02 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $5.33 | $538.02 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-532.69 | $532.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,065.38 | $1,065.38 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,071.60 | $1,071.60 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,071.42 | $1,071.42 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,084.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,084.84 | $1,084.84 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,045.52 | $1,045.52 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,017.46 | $1,017.46 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-973.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $973.76 | $973.76 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-962.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $962.44 | $962.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-500.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-500.96 | $500.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,001.92 | $1,001.92 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-473.71 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-473.71 | $473.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $947.42 | $947.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-418.83 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-418.83 | $418.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $837.66 | $837.66 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-380.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-380.43 | $380.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $760.86 | $760.86 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-327.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-327.15 | $327.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $654.30 | $654.30 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-329.50 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-329.50 | $329.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $659.00 | $659.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-257.94 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-257.94 | $257.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $515.88 | $515.88 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-251.72 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-251.72 | $251.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $503.44 | $503.44 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-248.78 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-248.78 | $248.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $497.56 | $497.56 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-248.78 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-248.78 | $248.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $497.56 | $497.56 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-237.52 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-237.52 | $237.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $475.04 | $475.04 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-477.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $477.98 | $477.98 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-384.72 | $0.00 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-384.72 | $384.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $769.44 | $769.44 |