Tax Account 15-104-12-016
Owners
WILSON GEORGE E
2825 IVYWOOD LN
PUEBLO, CO 81005-2416
WILSON CHARLES E
WILSON SANDRA K
Account Summary
| Account ID | 15-104-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2825 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,035.46 |
| Taxed incl Special Assessments | $1,035.46 |
| Paid | $1,035.46 |
| 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 | $1,035.46 | $0.00 | $0.00 | $1,035.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $951.80 | $0.00 | $0.00 | $951.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $961.96 | $0.00 | $0.00 | $961.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $489.82 | $0.00 | $0.00 | $489.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $358.30 | $0.00 | $0.00 | $358.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $358.46 | $0.00 | $0.00 | $358.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.34 | $0.00 | $0.00 | $252.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.82 | $10.00 | $15.29 | $280.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.68 | $0.00 | $0.00 | $242.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.78 | $0.00 | $7.26 | $249.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.00 | $0.00 | $2.44 | $246.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $244.54 | $0.00 | $7.34 | $251.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $288.94 | $0.00 | $2.89 | $291.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $551.12 | $0.00 | $0.00 | $551.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $640.50 | $0.00 | $0.00 | $640.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $337.64 | $0.00 | $0.00 | $337.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $343.70 | $0.00 | $0.00 | $343.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $311.08 | $0.00 | $0.00 | $311.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $595.40 | $0.00 | $0.00 | $595.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $0.00 | $541.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $407.52 | $0.00 | $0.00 | $407.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $16.53 | $429.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $340.28 | $0.00 | $6.81 | $347.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $362.28 | $0.00 | $7.25 | $369.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 21.94 | 22.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WILSON GEORGE E CHECK 000000000001073 | $-1,035.46 | $0.00 |
| 01/19/2026 | Bill | WILSON GEORGE E | $1,035.46 | $1,035.46 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.58 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-925.22 | $26.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $951.80 | $951.80 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-935.38 | $26.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $961.96 | $961.96 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-457.08 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $457.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $475.10 | $475.10 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-471.80 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $471.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $489.82 | $489.82 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-345.30 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $345.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $358.30 | $358.30 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-172.73 | $6.50 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $179.23 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-172.73 | $185.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.46 | $358.46 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-121.12 | $5.05 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $126.17 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-121.12 | $131.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.34 | $252.34 |
| 11/15/2018 | LIEN | 2017 Redemption Payment | $-304.95 | $0.00 |
| 11/15/2018 | LIEN | 2017 Redemption Interest/Fee | $12.84 | $304.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $292.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $302.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-259.40 | $312.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.29 | $572.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $556.93 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $292.11 | $546.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.82 | $254.82 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-236.14 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $236.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.68 | $242.68 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-242.30 | $6.74 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $7.26 | $249.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.78 | $241.78 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-121.08 | $3.36 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $2.44 | $124.44 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $122.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-118.71 | $125.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $244.00 | $244.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-245.10 | $6.78 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $7.34 | $251.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $244.54 | $244.54 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-143.42 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $143.42 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $2.89 | $147.36 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-140.61 | $144.47 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $285.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $288.94 | $288.94 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-275.56 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-275.56 | $275.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.12 | $551.12 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-320.25 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-320.25 | $320.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $640.50 | $640.50 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-310.74 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-310.74 | $310.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $621.48 | $621.48 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-168.82 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-168.82 | $168.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $337.64 | $337.64 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-343.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $343.70 | $343.70 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-155.54 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-155.54 | $155.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $311.08 | $311.08 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-297.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-297.70 | $297.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $595.40 | $595.40 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-274.53 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-274.53 | $274.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $549.06 | $549.06 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-541.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $541.34 | $541.34 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-274.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $274.68 | $274.68 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $247.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.84 | $495.84 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-407.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $407.52 | $407.52 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-400.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $400.30 | $400.30 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-429.81 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $16.53 | $429.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $413.28 | $413.28 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-417.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $417.42 | $417.42 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-402.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.38 | $402.38 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-411.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $411.92 | $411.92 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-347.09 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $6.81 | $347.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $340.28 | $340.28 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $340.28 | $340.28 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $362.28 | $362.28 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-369.53 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $7.25 | $369.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $362.28 | $362.28 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $372.34 | $372.34 |