Tax Account 15-122-13-018
Owners
WILLKOMM WAYNE R/WILLKOMM LINDA L
1333 LYONS LN
ERIE, CO 80516-7112
Account Summary
| Account ID | 15-122-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,095.37 |
| Taxed incl Special Assessments | $1,095.37 |
| Paid | $1,095.37 |
| 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 | $1,095.37 | $0.00 | $0.00 | $1,095.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $892.30 | $0.00 | $0.00 | $892.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $901.82 | $0.00 | $0.00 | $901.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $851.32 | $0.00 | $0.00 | $851.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $716.72 | $0.00 | $0.00 | $716.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $716.86 | $0.00 | $0.00 | $716.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.94 | $0.00 | $0.00 | $550.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.44 | $0.00 | $0.00 | $556.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.22 | $0.00 | $0.00 | $413.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.68 | $0.00 | $0.00 | $411.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $400.70 | $0.00 | $0.00 | $400.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $401.58 | $0.00 | $0.00 | $401.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $475.52 | $0.00 | $0.00 | $475.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $459.64 | $0.00 | $0.00 | $459.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.06 | $0.00 | $0.00 | $580.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $594.78 | $0.00 | $0.00 | $594.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $605.46 | $0.00 | $0.00 | $605.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $601.60 | $0.00 | $0.00 | $601.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $575.74 | $0.00 | $0.00 | $575.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $582.54 | $0.00 | $0.00 | $582.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $525.82 | $0.00 | $0.00 | $525.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $5.04 | $509.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $10.00 | $27.40 | $428.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $7.91 | $403.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $0.00 | $329.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $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 | 23.21 | 23.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WILLKOMM WAYNE R/WILLKOMM LINDA L CHECK 000000000001046 | $-1,095.37 | $0.00 |
| 01/19/2026 | Bill | WILLKOMM WAYNE R/WILLKOMM LINDA L | $1,095.37 | $1,095.37 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-866.92 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.38 | $866.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $892.30 | $892.30 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.38 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-876.44 | $25.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $901.82 | $901.82 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-809.02 | $15.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $824.96 | $824.96 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-835.38 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $835.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $851.32 | $851.32 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-703.48 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $703.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $716.72 | $716.72 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-703.62 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $703.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $716.86 | $716.86 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-539.68 | $11.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $550.94 | $550.94 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-545.18 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $545.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.44 | $556.44 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-407.58 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $407.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.22 | $413.22 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-203.02 | $2.82 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-203.02 | $205.84 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $408.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $411.68 | $411.68 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-197.61 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $197.61 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-197.61 | $200.35 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $397.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $400.70 | $400.70 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-198.05 | $2.74 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-198.05 | $200.79 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $398.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $401.58 | $401.58 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-469.08 | $6.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $475.52 | $475.52 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-229.82 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-229.82 | $229.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $459.64 | $459.64 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-290.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-290.03 | $290.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $580.06 | $580.06 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $281.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $562.24 | $562.24 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $594.78 | $594.78 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-605.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $605.46 | $605.46 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-300.80 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-300.80 | $300.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $601.60 | $601.60 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-575.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.74 | $575.74 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.20 | $542.20 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-534.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $534.60 | $534.60 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-582.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $582.54 | $582.54 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-525.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $525.82 | $525.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-509.32 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $5.04 | $509.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $504.28 | $504.28 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-495.34 | $0.00 |
| 03/21/2000 | LIEN | 1998 Redemption Payment | $-465.09 | $495.34 |
| 03/21/2000 | LIEN | 1998 Redemption Interest/Fee | $32.25 | $960.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $495.34 | $928.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $432.84 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-418.84 | $442.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $27.40 | $861.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $834.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $432.84 | $824.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $391.44 | $391.44 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-403.27 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $7.91 | $403.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $395.36 | $395.36 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $164.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $329.32 | $329.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $168.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $337.10 | $337.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $396.22 | $396.22 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $396.22 | $396.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $415.48 | $415.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $415.48 | $415.48 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-396.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $396.92 | $396.92 |