Tax Account 15-111-28-002
Owners
WILSON JEREMY T/WILSON THOMAS D/WILSON GAIL K
538 S CHIMAZO DR
PUEBLO WEST, CO 81007-3254
Account Summary
| Account ID | 15-111-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,098.59 |
| Taxed incl Special Assessments | $1,098.59 |
| Paid | $549.30 |
| Bill Total | $1,098.59 |
| Interest | $0.00 |
| Bill Balance | $549.29 |
| Prior Billed* | $549.29 |
| Total Account Balance** | $549.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $815.20 | $0.00 | $0.00 | $815.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $824.86 | $0.00 | $0.00 | $824.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $869.64 | $0.00 | $0.00 | $869.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $897.12 | $0.00 | $0.00 | $897.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $612.74 | $0.00 | $0.00 | $612.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $461.40 | $0.00 | $0.00 | $461.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.02 | $0.00 | $0.00 | $466.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.76 | $0.00 | $0.00 | $432.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.12 | $0.00 | $0.00 | $431.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.92 | $0.00 | $0.00 | $423.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.86 | $0.00 | $0.00 | $424.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.94 | $0.00 | $0.00 | $519.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $613.24 | $0.00 | $0.00 | $613.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $630.88 | $0.00 | $0.00 | $630.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $668.12 | $0.00 | $0.00 | $668.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $639.40 | $0.00 | $0.00 | $639.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $566.60 | $0.00 | $0.00 | $566.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $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 | 23.28 | 11.75 | 11.77 | 11.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-549.30 | $549.29 |
| 01/19/2026 | Bill | WILSON JEREMY T/WILSON THOMAS D/WILSON GAIL K | $1,098.59 | $1,098.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-395.70 | $11.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.90 | $407.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-395.70 | $419.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $815.20 | $815.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-400.53 | $11.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.90 | $412.43 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-400.53 | $424.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.86 | $824.86 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-426.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $426.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-426.42 | $434.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $861.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $869.64 | $869.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-440.16 | $8.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $448.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-440.16 | $456.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $897.12 | $897.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-300.71 | $5.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $306.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-300.71 | $312.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.74 | $612.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-300.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $300.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-300.72 | $306.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $607.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.76 | $612.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-225.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $225.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-225.99 | $230.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $456.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $461.40 | $461.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-228.30 | $4.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $233.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-228.30 | $237.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $466.02 | $466.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-213.43 | $2.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $216.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-213.43 | $219.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.76 | $432.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-212.61 | $2.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $215.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-212.61 | $218.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.12 | $431.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-209.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $209.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $211.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-209.06 | $214.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.92 | $423.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-209.53 | $2.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $212.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-209.53 | $215.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.86 | $424.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-265.31 | $3.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $268.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-265.31 | $272.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $537.90 | $537.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-259.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-259.97 | $259.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $519.94 | $519.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-306.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-306.62 | $306.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $613.24 | $613.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $297.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $595.04 | $595.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $309.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $619.76 | $619.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.44 | $315.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $630.88 | $630.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-334.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-334.06 | $334.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $668.12 | $668.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $319.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $639.40 | $639.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $317.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $634.20 | $634.20 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $312.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $625.30 | $625.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $345.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $690.70 | $690.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $623.44 | $623.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-283.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-283.30 | $283.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $566.60 | $566.60 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-556.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $556.56 | $556.56 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-525.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $525.84 | $525.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $265.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $531.10 | $531.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $225.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $450.48 | $450.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-230.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $461.16 | $461.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $463.18 | $463.18 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $463.18 | $463.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $468.68 | $468.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $468.68 | $468.68 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-466.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $466.30 | $466.30 |