Tax Account 14-152-05-044
Owners
WILSON APRIL
1744 JOHNEVA ST
PUEBLO, CO 81006-1732
Account Summary
| Account ID | 14-152-05-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.34 |
| Taxed incl Special Assessments | $581.34 |
| Paid | $581.34 |
| 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 | 70SA (70SA) |
* 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 | $581.34 | $0.00 | $0.00 | $581.34 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $588.84 | $0.00 | $0.00 | $588.84 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $556.10 | $0.00 | $0.00 | $556.10 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $545.54 | $0.00 | $0.00 | $545.54 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $545.82 | $0.00 | $0.00 | $545.82 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $559.20 | $0.00 | $0.00 | $559.20 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $561.60 | $0.00 | $0.00 | $561.60 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $557.92 | $0.00 | $0.00 | $557.92 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $554.56 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $556.63 | $0.00 | $0.00 | $556.63 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $555.44 | $0.00 | $0.00 | $555.44 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $563.90 | $0.00 | $0.00 | $563.90 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $564.94 | $0.00 | $0.00 | $564.94 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $572.02 | $0.00 | $0.00 | $572.02 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $406.98 | $0.00 | $0.00 | $406.98 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $396.06 | $0.00 | $19.80 | $415.86 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $417.62 | $0.00 | $0.00 | $417.62 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $406.38 | $0.00 | $0.00 | $406.38 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $384.28 | $0.00 | $0.00 | $384.28 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $381.56 | $0.00 | $0.00 | $381.56 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $100.20 | $0.00 | $0.00 | $100.20 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $100.92 | $0.00 | $0.00 | $100.92 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $110.88 | $0.00 | $0.00 | $110.88 | $0.00 | $0.00 | 11.3129 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | WILSON APRIL E CHECK 4907 | $-581.34 | $0.00 |
| 01/19/2026 | BILL | WILSON APRIL | $581.34 | $581.34 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-580.56 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $580.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.40 | $582.40 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-587.00 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $587.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $588.84 | $588.84 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-302.50 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $302.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-307.36 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $307.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-554.44 | $1.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $556.10 | $556.10 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-543.88 | $1.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.54 | $545.54 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-544.16 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $544.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.82 | $545.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-557.54 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $557.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $559.20 | $559.20 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-560.38 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $561.60 | $561.60 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-556.94 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $556.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.16 | $558.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-556.70 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $557.92 | $557.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-553.34 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $554.56 | $554.56 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-555.40 | $1.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.63 | $556.63 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-555.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $555.44 | $555.44 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-560.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $560.40 | $560.40 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-563.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $563.90 | $563.90 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-564.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $564.94 | $564.94 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-572.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $572.02 | $572.02 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-406.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $406.98 | $406.98 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-415.86 | $0.00 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $19.80 | $415.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $396.06 | $396.06 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-422.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $422.52 | $422.52 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-417.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $417.62 | $417.62 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-406.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $406.38 | $406.38 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-192.14 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-192.14 | $192.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $384.28 | $384.28 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-190.78 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-190.78 | $190.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $381.56 | $381.56 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-173.29 | $0.00 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-173.29 | $173.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $346.58 | $346.58 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-100.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $100.20 | $100.20 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-100.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $100.92 | $100.92 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-110.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $110.88 | $110.88 |