Tax Account 14-150-11-005
Owners
WISTHOFF THOMAS G/WISTHOFF NINA
2360 CHANTALA AVE
PUEBLO, CO 81006-1751
Account Summary
| Account ID | 14-150-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2360 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,792.85 |
| Taxed incl Special Assessments | $1,792.85 |
| Paid | $1,792.85 |
| 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 | 70UA (70UA) |
* 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 | $1,792.85 | $0.00 | $0.00 | $1,792.85 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,897.52 | $0.00 | $0.00 | $1,897.52 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,919.42 | $0.00 | $0.00 | $1,919.42 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,370.28 | $0.00 | $0.00 | $1,370.28 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,404.12 | $0.00 | $0.00 | $1,404.12 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,036.86 | $0.00 | $0.00 | $1,036.86 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,033.86 | $0.00 | $0.00 | $1,033.86 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $772.80 | $0.00 | $0.00 | $772.80 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $773.80 | $0.00 | $0.00 | $773.80 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,490.02 | $0.00 | $0.00 | $1,490.02 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,483.86 | $0.00 | $0.00 | $1,483.86 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,334.10 | $0.00 | $0.00 | $1,334.10 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,325.78 | $0.00 | $0.00 | $1,325.78 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,380.45 | $0.00 | $0.00 | $1,380.45 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,368.26 | $0.00 | $0.00 | $1,368.26 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,439.96 | $0.00 | $0.00 | $1,439.96 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,427.56 | $0.00 | $0.00 | $1,427.56 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,506.80 | $0.00 | $0.00 | $1,506.80 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,467.84 | $0.00 | $0.00 | $1,467.84 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,436.44 | $0.00 | $7.18 | $1,443.62 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,419.14 | $0.00 | $0.00 | $1,419.14 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,460.24 | $0.00 | $0.00 | $1,460.24 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,262.34 | $0.00 | $0.00 | $1,262.34 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,185.32 | $0.00 | $0.00 | $1,185.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,132.04 | $0.00 | $0.00 | $1,132.04 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,103.54 | $0.00 | $0.00 | $1,103.54 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,042.42 | $0.00 | $0.00 | $1,042.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,042.42 | $0.00 | $0.00 | $1,042.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,040.46 | $0.00 | $0.00 | $1,040.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $997.72 | $0.00 | $0.00 | $997.72 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | WISTHOFF THOMAS G/WISTHOFF NINA CHECK 06914 C GJ | $-896.42 | $0.00 |
| 02/19/2026 | PAYMENT | WISTHOFF THOMAS G/WISTHOFF NINA CHECK 6897 | $-896.43 | $896.42 |
| 01/19/2026 | BILL | WISTHOFF THOMAS G/WISTHOFF NINA | $1,792.85 | $1,792.85 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-929.24 | $19.52 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $948.76 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-929.24 | $968.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,897.52 | $1,897.52 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-940.19 | $19.52 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-940.19 | $959.71 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $1,899.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,919.42 | $1,919.42 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-671.93 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $671.93 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-671.93 | $685.14 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $1,357.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,370.28 | $1,370.28 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-688.85 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $688.85 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-688.85 | $702.06 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,390.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,404.12 | $1,404.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-507.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $507.50 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $518.43 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-507.50 | $529.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,036.86 | $1,036.86 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-506.00 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $506.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $516.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-506.00 | $527.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,033.86 | $1,033.86 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-377.12 | $9.28 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-377.12 | $386.40 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $763.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $772.80 | $772.80 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-377.62 | $9.28 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-377.62 | $386.90 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $764.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.80 | $773.80 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-738.88 | $6.13 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $745.01 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-738.88 | $751.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,490.02 | $1,490.02 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-735.80 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $735.80 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-735.80 | $741.93 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $1,477.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,483.86 | $1,483.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-661.53 | $5.52 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $667.05 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-661.53 | $672.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,334.10 | $1,334.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-657.37 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $657.37 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-657.37 | $662.89 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $1,320.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,325.78 | $1,325.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-684.50 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $684.50 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $690.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-684.50 | $695.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,380.45 | $1,380.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-684.13 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-684.13 | $684.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,368.26 | $1,368.26 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-719.98 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-719.98 | $719.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,439.96 | $1,439.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,451.96 | $1,451.96 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $713.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,427.56 | $1,427.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-724.37 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-724.37 | $724.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,448.74 | $1,448.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-753.40 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-753.40 | $753.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,506.80 | $1,506.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-733.92 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-733.92 | $733.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,467.84 | $1,467.84 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-718.22 | $0.00 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-725.40 | $718.22 |
| 03/31/2005 | INTEREST | 2004 Interest/Penalty | $7.18 | $1,443.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,436.44 | $1,436.44 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-709.57 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-709.57 | $709.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,419.14 | $1,419.14 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-772.74 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-772.74 | $772.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,545.48 | $1,545.48 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-730.12 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-730.12 | $730.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,460.24 | $1,460.24 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-697.37 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-697.37 | $697.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,394.74 | $1,394.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-631.17 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-631.17 | $631.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,262.34 | $1,262.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-580.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-580.45 | $580.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,160.90 | $1,160.90 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,185.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,185.32 | $1,185.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-566.02 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-566.02 | $566.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,132.04 | $1,132.04 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-551.77 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-551.77 | $551.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,103.54 | $1,103.54 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-521.21 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-521.21 | $521.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,042.42 | $1,042.42 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-521.21 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-521.21 | $521.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,042.42 | $1,042.42 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,040.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,040.46 | $1,040.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,047.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,047.22 | $1,047.22 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-997.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $997.72 | $997.72 |