Tax Account 15-012-11-001
Owners
WILBAR MEGHAN CLAIRE
302 QUINCY ST
PUEBLO, CO 81004-2025
Account Summary
| Account ID | 15-012-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 302 QUINCY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.79 |
| Taxed incl Special Assessments | $1,990.79 |
| Paid | $1,990.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,990.79 | $0.00 | $0.00 | $1,990.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,668.96 | $0.00 | $0.00 | $1,668.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,686.82 | $0.00 | $0.00 | $1,686.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,492.96 | $0.00 | $0.00 | $1,492.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,539.36 | $0.00 | $0.00 | $1,539.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,251.72 | $0.00 | $0.00 | $1,251.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,252.68 | $0.00 | $0.00 | $1,252.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,047.68 | $0.00 | $0.00 | $1,047.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,058.14 | $0.00 | $0.00 | $1,058.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,038.06 | $0.00 | $0.00 | $1,038.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $710.12 | $0.00 | $0.00 | $710.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $679.12 | $0.00 | $0.00 | $679.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $680.64 | $0.00 | $0.00 | $680.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $796.12 | $0.00 | $0.00 | $796.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $769.56 | $0.00 | $0.00 | $769.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $895.48 | $0.00 | $0.00 | $895.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $746.48 | $0.00 | $0.00 | $746.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $759.88 | $10.80 | $45.59 | $816.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $708.22 | $10.80 | $42.49 | $761.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $677.78 | $0.00 | $13.56 | $691.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $648.88 | $10.80 | $22.71 | $682.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $639.78 | $10.80 | $38.38 | $688.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $688.80 | $0.00 | $20.66 | $709.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $621.72 | $0.00 | $18.65 | $640.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.86 | $0.00 | $0.00 | $560.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.92 | $0.00 | $0.00 | $550.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $509.88 | $0.00 | $0.00 | $509.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $514.98 | $0.00 | $0.00 | $514.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $483.80 | $0.00 | $0.00 | $483.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $495.24 | $0.00 | $0.00 | $495.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/22/2026 | PAYMENT | WILBAR MEGHAN CLAIRE PAYIT PAID BY PAYMENT PROVIDER API | $-1,990.79 | $0.00 |
| 01/19/2026 | Bill | WILBAR MEGHAN CLAIRE | $1,990.79 | $1,990.79 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-41.22 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,627.74 | $41.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,668.96 | $1,668.96 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-41.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,645.60 | $41.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,686.82 | $1,686.82 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-28.84 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,464.12 | $28.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,492.96 | $1,492.96 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,510.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.84 | $1,510.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,539.36 | $1,539.36 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.60 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-23.12 | $1,228.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,251.72 | $1,251.72 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.56 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.12 | $1,229.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,252.68 | $1,252.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.40 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.28 | $21.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,047.68 | $1,047.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $518.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $529.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.37 | $539.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,058.14 | $1,058.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-511.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $511.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-511.94 | $519.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $1,030.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,038.06 | $1,038.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.19 | $4.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $355.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.19 | $359.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.12 | $710.12 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-334.92 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $334.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.92 | $339.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $674.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $679.12 | $679.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $335.68 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-335.68 | $340.32 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $676.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $680.64 | $680.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-392.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $392.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $398.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-392.67 | $403.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $796.12 | $796.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-384.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-384.78 | $384.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $769.56 | $769.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-447.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-447.74 | $447.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $895.48 | $895.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $734.46 | $734.46 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-746.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $746.48 | $746.48 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-805.47 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $805.47 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $45.59 | $816.27 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $770.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $759.88 | $759.88 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-750.71 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $750.71 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $761.51 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $42.49 | $750.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $708.22 | $708.22 |
| 07/11/2006 | LIEN | 2005 Redemption Payment | $-712.59 | $0.00 |
| 07/11/2006 | LIEN | 2005 Redemption Interest/Fee | $16.25 | $712.59 |
| 07/11/2006 | LIEN | 2004 Redemption Payment | $-403.93 | $696.34 |
| 07/11/2006 | LIEN | 2004 Redemption Interest/Fee | $48.47 | $1,100.27 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-691.34 | $1,051.80 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $13.56 | $1,743.14 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $696.34 | $1,729.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $677.78 | $1,033.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $355.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-340.66 | $366.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $706.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $355.46 | $696.12 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-330.93 | $340.66 |
| 04/29/2005 | INTEREST | 2004 Interest/Penalty | $22.71 | $671.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $648.88 | $648.88 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-335.88 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $335.88 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-342.28 | $346.68 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $688.96 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $38.38 | $678.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $639.78 | $639.78 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-709.46 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $20.66 | $709.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $688.80 | $688.80 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-640.37 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $18.65 | $640.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $621.72 | $621.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-280.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-280.43 | $280.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $560.86 | $560.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-275.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.46 | $275.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $550.92 | $550.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-254.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.94 | $254.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $509.88 | $509.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $257.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $514.98 | $514.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-241.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-241.90 | $241.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $483.80 | $483.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-247.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-247.62 | $247.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $495.24 | $495.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $520.04 | $520.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $520.04 | $520.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $536.54 | $536.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $536.54 | $536.54 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-468.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $468.92 | $468.92 |