Tax Account 15-013-03-007
Owners
WICKIZER SHAWN W/WICKIZER LAURA M
530 MADISON ST
PUEBLO, CO 81004-2338
Account Summary
| Account ID | 15-013-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 530 MADISON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,891.88 |
| Taxed incl Special Assessments | $1,891.88 |
| Paid | $1,891.88 |
| 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 | $1,891.88 | $0.00 | $0.00 | $1,891.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,574.30 | $0.00 | $0.00 | $1,574.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,592.12 | $0.00 | $0.00 | $1,592.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,449.40 | $0.00 | $0.00 | $1,449.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,496.54 | $0.00 | $0.00 | $1,496.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,073.06 | $0.00 | $0.00 | $1,073.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,074.18 | $0.00 | $0.00 | $1,074.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $848.26 | $0.00 | $0.00 | $848.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $799.82 | $0.00 | $0.00 | $799.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $796.82 | $0.00 | $0.00 | $796.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $782.60 | $0.00 | $0.00 | $782.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $893.50 | $0.00 | $0.00 | $893.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,073.76 | $0.00 | $0.00 | $1,073.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,041.56 | $0.00 | $0.00 | $1,041.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,069.66 | $0.00 | $0.00 | $1,069.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,018.32 | $0.00 | $0.00 | $1,018.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,075.60 | $0.00 | $0.00 | $1,075.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,105.84 | $0.00 | $0.00 | $1,105.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $954.86 | $0.00 | $9.55 | $964.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $796.18 | $0.00 | $0.00 | $796.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $782.08 | $0.00 | $0.00 | $782.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $712.32 | $0.00 | $0.00 | $712.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $719.44 | $0.00 | $0.00 | $719.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $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 | 40.09 | 40.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-945.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-945.94 | $945.94 |
| 01/19/2026 | Bill | WICKIZER SHAWN W/WICKIZER LAURA M | $1,891.88 | $1,891.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-767.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $767.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $787.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-767.51 | $806.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,574.30 | $1,574.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $776.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $796.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $815.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,592.12 | $1,592.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-710.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $710.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $724.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-710.69 | $738.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,449.40 | $1,449.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-734.26 | $14.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.26 | $748.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $1,482.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,496.54 | $1,496.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-526.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $526.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-526.61 | $536.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $1,063.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,073.06 | $1,073.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.17 | $9.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $537.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.17 | $547.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,074.18 | $1,074.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-415.46 | $8.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.46 | $424.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $839.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $848.26 | $848.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-419.69 | $8.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $428.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-419.69 | $437.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $856.72 | $856.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-394.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $394.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $399.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-394.45 | $405.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $799.82 | $799.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-392.95 | $5.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $398.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-392.95 | $403.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $796.82 | $796.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-385.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $385.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-385.95 | $391.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $777.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $782.60 | $782.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-386.83 | $5.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $392.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-386.83 | $397.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.36 | $784.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-440.70 | $6.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-440.70 | $446.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $887.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $893.50 | $893.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-431.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.84 | $431.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $863.68 | $863.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-536.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-536.88 | $536.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,073.76 | $1,073.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-520.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-520.78 | $520.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,041.56 | $1,041.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-525.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-525.41 | $525.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,050.82 | $1,050.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-534.83 | $0.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-534.83 | $534.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.66 | $1,069.66 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $509.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.32 | $1,018.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $487.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $974.54 | $974.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-537.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-537.80 | $537.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,075.60 | $1,075.60 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-552.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-552.92 | $552.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,105.84 | $1,105.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-528.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-528.93 | $528.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,057.86 | $1,057.86 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-964.41 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $9.55 | $964.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $954.86 | $954.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-398.09 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-398.09 | $398.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $796.18 | $796.18 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-391.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-391.04 | $391.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $782.08 | $782.08 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $356.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $712.32 | $712.32 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-359.72 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-359.72 | $359.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $719.44 | $719.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $356.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $712.28 | $712.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-364.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-364.57 | $364.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $729.14 | $729.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $752.08 | $752.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $639.26 | $639.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $659.44 | $659.44 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $659.44 | $659.44 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-612.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $612.94 | $612.94 |