Tax Account 14-140-01-030
Owners
WISTHOFF MICHAEL
27038 SOUTH RD
PUEBLO, CO 81006-9753
Account Summary
| Account ID | 14-140-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 27038 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,037.89 |
| Taxed incl Special Assessments | $2,037.89 |
| Paid | $2,037.89 |
| 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 | $2,037.89 | $0.00 | $0.00 | $2,037.89 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,981.04 | $0.00 | $0.00 | $1,981.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,003.96 | $0.00 | $0.00 | $2,003.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $803.40 | $0.00 | $0.00 | $803.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $822.52 | $0.00 | $0.00 | $822.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $740.18 | $0.00 | $0.00 | $740.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $738.76 | $0.00 | $0.00 | $738.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $665.82 | $0.00 | $6.66 | $672.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $666.68 | $0.00 | $0.00 | $666.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $671.04 | $0.00 | $26.84 | $697.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $668.28 | $0.00 | $0.00 | $668.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,018.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,018.95 | $1,018.94 |
| 01/19/2026 | BILL | WISTHOFF MICHAEL | $2,037.89 | $2,037.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-974.98 | $15.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $990.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-974.98 | $1,006.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,981.04 | $1,981.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-986.44 | $15.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $1,001.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-986.44 | $1,017.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,003.96 | $2,003.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-396.77 | $4.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-396.77 | $401.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.93 | $798.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $803.40 | $803.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-406.33 | $4.93 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.93 | $411.26 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-406.33 | $416.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $822.52 | $822.52 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.57 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-365.52 | $4.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.52 | $370.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.57 | $735.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $740.18 | $740.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-364.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.57 | $364.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.57 | $369.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-364.81 | $373.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $738.76 | $738.76 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-664.24 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $664.24 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $6.66 | $672.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $665.82 | $665.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-658.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $658.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $666.68 | $666.68 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-692.14 | $5.74 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $26.84 | $697.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $671.04 | $671.04 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-662.76 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $662.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $668.28 | $668.28 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-739.92 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $739.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $746.10 | $746.10 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-623.94 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $623.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $629.18 | $629.18 |