Tax Account 14-120-30-005
Owners
WILCOX SHELBY D
29611 SOUTH RD
PUEBLO, CO 81006-9806
Account Summary
| Account ID | 14-120-30-005 |
|---|---|
| Account Type | Real Estate |
| Location | 29611 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.41 |
| Taxed incl Special Assessments | $2,007.41 |
| Paid | $2,007.41 |
| 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 | $2,007.41 | $0.00 | $0.00 | $2,007.41 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,012.28 | $0.00 | $0.00 | $2,012.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,035.54 | $0.00 | $0.00 | $2,035.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,402.96 | $0.00 | $0.00 | $1,402.96 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,438.64 | $0.00 | $0.00 | $1,438.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,490.74 | $0.00 | $0.00 | $1,490.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $611.04 | $0.00 | $0.00 | $611.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $536.90 | $0.00 | $8.06 | $544.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $537.60 | $0.00 | $0.00 | $537.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $532.44 | $0.00 | $0.00 | $532.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $530.26 | $0.00 | $0.00 | $530.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $481.42 | $0.00 | $0.00 | $481.42 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $997.35 | $0.00 | $0.00 | $997.35 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $988.54 | $0.00 | $0.00 | $988.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,041.14 | $0.00 | $0.00 | $1,041.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,049.74 | $0.00 | $0.00 | $1,049.74 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,041.82 | $0.00 | $0.00 | $1,041.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,057.28 | $0.00 | $0.00 | $1,057.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,007.54 | $0.00 | $0.00 | $1,007.54 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $981.50 | $0.00 | $0.00 | $981.50 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $985.36 | $0.00 | $0.00 | $985.36 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $973.50 | $0.00 | $0.00 | $973.50 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .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 | $-1,003.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,003.71 | $1,003.70 |
| 01/19/2026 | BILL | WILCOX SHELBY D | $2,007.41 | $2,007.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-990.40 | $15.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-990.40 | $1,006.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $1,996.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,012.28 | $2,012.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $1,002.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.03 | $1,017.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $2,019.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,035.54 | $2,035.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.59 | $8.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.59 | $701.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $1,394.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,402.96 | $1,402.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-710.43 | $8.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $719.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-710.43 | $728.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,438.64 | $1,438.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.18 | $9.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $745.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.18 | $754.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,490.74 | $1,490.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-298.06 | $7.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-298.06 | $305.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $603.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $611.04 | $611.04 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-269.80 | $6.71 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $8.06 | $276.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.94 | $268.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $530.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $536.90 | $536.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-262.29 | $6.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $268.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-262.29 | $275.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $537.60 | $537.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.88 | $4.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.88 | $266.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $528.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $532.44 | $532.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $260.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $265.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.79 | $269.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $530.26 | $530.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $238.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.23 | $242.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $480.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.42 | $484.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-236.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $236.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $240.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-236.73 | $244.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $481.42 | $481.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-494.54 | $4.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-494.54 | $498.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $993.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $997.35 | $997.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-494.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-494.27 | $494.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $988.54 | $988.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-520.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-520.57 | $520.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,041.14 | $1,041.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-524.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-524.87 | $524.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,049.74 | $1,049.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-520.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-520.91 | $520.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,041.82 | $1,041.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-528.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-528.64 | $528.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,057.28 | $1,057.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-503.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-503.77 | $503.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,007.54 | $1,007.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-490.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-490.75 | $490.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $981.50 | $981.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-492.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-492.68 | $492.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $985.36 | $985.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-486.75 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-486.75 | $486.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $973.50 | $973.50 |