Tax Account 15-000-00-181
Owners
WILSON DOROTHY M/STADLER DARLENE
4723 SURFWOOD LN
APT 212
PUEBLO, CO 81005-4612
Account Summary
| Account ID | 15-000-00-181 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.68 |
| Taxed incl Special Assessments | $7.68 |
| Paid | $7.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DS (60DS) |
* 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 | $7.68 | $0.00 | $0.00 | $7.68 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $7.99 | $0.00 | $0.00 | $7.99 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $8.10 | $0.00 | $0.00 | $8.10 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $8.99 | $0.00 | $0.00 | $8.99 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $9.03 | $0.00 | $0.00 | $9.03 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $5.01 | $0.00 | $0.05 | $5.06 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $4.59 | $0.00 | $0.00 | $4.59 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $5.16 | $0.00 | $0.00 | $5.16 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $5.21 | $0.00 | $0.00 | $5.21 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $5.20 | $0.00 | $0.00 | $5.20 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $5.19 | $0.00 | $0.00 | $5.19 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $5.19 | $0.00 | $0.00 | $5.19 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $5.21 | $0.00 | $0.00 | $5.21 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $5.26 | $0.00 | $0.00 | $5.26 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $5.15 | $0.00 | $0.00 | $5.15 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $5.44 | $0.00 | $0.00 | $5.44 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $5.77 | $0.00 | $0.00 | $5.77 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $5.85 | $0.00 | $0.00 | $5.85 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $5.95 | $0.00 | $0.00 | $5.95 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $4.93 | $0.00 | $0.00 | $4.93 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $4.69 | $0.00 | $0.00 | $4.69 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $4.93 | $0.00 | $0.00 | $4.93 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0863 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007746 | $-7.68 | $0.00 |
| 01/19/2026 | BILL | WILSON DOROTHY M/STADLER DARLENE | $7.68 | $7.68 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-7.99 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7.99 | $7.99 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8.10 | $8.10 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8.99 | $8.99 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9.03 | $9.03 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $0.00 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $0.05 | $5.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5.01 | $5.01 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4.59 | $4.59 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5.16 | $5.16 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5.21 | $5.21 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.20 | $5.20 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.19 | $5.19 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.19 | $5.19 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.21 | $5.21 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $5.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.26 | $5.26 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-5.15 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5.15 | $5.15 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-5.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.44 | $5.44 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-5.77 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.77 | $5.77 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-5.85 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.85 | $5.85 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-5.95 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.95 | $5.95 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-4.93 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4.93 | $4.93 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-4.69 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4.69 | $4.69 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-4.93 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4.93 | $4.93 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4.85 | $4.85 |