Tax Account 14-230-01-018
Owners
WHEELER LA JUNE
220 W MAIN ST
FLORENCE, CO 81226-1469
Account Summary
| Account ID | 14-230-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2099 ORIOLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.04 |
| Taxed incl Special Assessments | $422.04 |
| Paid | $422.04 |
| 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 | $422.04 | $0.00 | $0.00 | $422.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $406.04 | $0.00 | $0.00 | $406.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $416.10 | $0.00 | $8.32 | $424.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $126.14 | $0.00 | $0.00 | $126.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $125.52 | $0.00 | $0.00 | $125.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $126.40 | $0.00 | $1.27 | $127.67 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $126.56 | $0.00 | $5.06 | $131.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $139.62 | $0.00 | $0.00 | $139.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $139.04 | $0.00 | $0.00 | $139.04 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $138.66 | $0.00 | $0.00 | $138.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $137.80 | $0.00 | $5.52 | $143.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $138.43 | $0.00 | $5.54 | $143.97 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $137.20 | $10.00 | $8.23 | $155.43 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $138.48 | $10.00 | $8.31 | $156.79 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $139.28 | $0.00 | $4.18 | $143.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $139.34 | $0.00 | $2.06 | $141.40 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $141.40 | $10.80 | $9.99 | $162.19 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $107.06 | $0.00 | $0.00 | $107.06 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $111.32 | $0.00 | $0.00 | $111.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $109.98 | $0.00 | $0.00 | $109.98 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $123.14 | $0.00 | $0.00 | $123.14 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $116.36 | $0.00 | $0.00 | $116.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $111.20 | $0.00 | $0.00 | $111.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $75.44 | $10.00 | $4.53 | $89.97 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $77.02 | $0.00 | $3.85 | $80.87 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $43.34 | $13.50 | $2.60 | $59.44 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $42.24 | $0.00 | $2.11 | $44.35 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $48.90 | $0.00 | $1.47 | $50.37 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $70.42 | $0.00 | $0.00 | $70.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $70.86 | $0.00 | $0.00 | $70.86 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.14 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | WHEELER LA JUNE CHECK 1965 M*TR | $-211.02 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001954 | $-211.02 | $211.02 |
| 01/19/2026 | BILL | WHEELER LA JUNE | $422.04 | $422.04 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $102.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.94 | $107.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.57 | $51.98 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $54.55 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.57 | $106.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $109.10 | $109.10 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-400.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $400.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.04 | $406.04 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.24 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-419.18 | $5.24 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $8.32 | $424.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $416.10 | $416.10 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-124.58 | $1.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $126.14 | $126.14 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-123.96 | $1.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $125.52 | $125.52 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.58 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-126.09 | $1.58 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $1.27 | $127.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $126.40 | $126.40 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-130.00 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $130.00 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $5.06 | $131.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $126.56 | $126.56 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-138.48 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $138.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $139.62 | $139.62 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-137.90 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $137.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $139.04 | $139.04 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-137.52 | $1.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $138.66 | $138.66 |
| 09/15/2014 | LIEN | 2013 Redemption Payment | $-150.79 | $0.00 |
| 09/15/2014 | LIEN | 2013 Redemption Interest/Fee | $2.47 | $150.79 |
| 09/15/2014 | LIEN | 2012 Redemption Payment | $-166.36 | $148.32 |
| 09/15/2014 | LIEN | 2012 Redemption Interest/Fee | $17.39 | $314.68 |
| 09/15/2014 | LIEN | 2011 Redemption Payment | $-207.94 | $297.29 |
| 09/15/2014 | LIEN | 2011 Redemption Interest/Fee | $40.51 | $505.23 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-142.13 | $464.72 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $606.85 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $5.52 | $608.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $148.32 | $602.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $137.80 | $454.20 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-142.77 | $316.40 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $459.17 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $5.54 | $460.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $148.97 | $454.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $138.43 | $305.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-145.43 | $167.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $312.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.23 | $322.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $314.63 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $167.43 | $304.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $137.20 | $137.20 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-146.79 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $146.79 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $156.79 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $8.31 | $146.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $138.48 | $138.48 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-143.46 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $4.18 | $143.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $139.28 | $139.28 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-141.40 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $2.06 | $141.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $139.34 | $139.34 |
| 10/27/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/27/2008 | PAYMENT | 2007 - Bill Payment | $-151.39 | $10.80 |
| 10/27/2008 | INTEREST | 2007 Interest/Penalty | $9.99 | $162.19 |
| 10/27/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $152.20 |
| 10/27/2008 | LIEN | 2007 County Held Redemption Payment | $-8.51 | $141.40 |
| 10/27/2008 | LIEN | 2007 County Held Redemption Interest/Fee | $8.51 | $149.91 |
| 10/17/2008 | LIEN | 2007 County Held Tax Lien | $0.00 | $141.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $141.40 | $141.40 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-107.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $107.06 | $107.06 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-104.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $104.30 | $104.30 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-111.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $111.32 | $111.32 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-109.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $109.98 | $109.98 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-123.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $123.14 | $123.14 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-116.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $116.36 | $116.36 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-122.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $122.86 | $122.86 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-111.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $111.20 | $111.20 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-79.97 | $10.00 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $4.53 | $89.97 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $85.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.44 | $75.44 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-80.87 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $3.85 | $80.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $77.02 | $77.02 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-45.94 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $45.94 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $2.60 | $59.44 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $56.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.34 | $43.34 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-44.35 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $2.11 | $44.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $42.24 | $42.24 |
| 08/18/1995 | PAYMENT | 1994 - Bill Payment | $-50.37 | $0.00 |
| 08/18/1995 | INTEREST | 1994 Interest/Penalty | $1.47 | $50.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $48.90 | $48.90 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-48.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $48.90 | $48.90 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-70.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $70.42 | $70.42 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-35.43 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-35.43 | $35.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $70.86 | $70.86 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-39.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $39.32 | $39.32 |