Tax Account 15-124-03-004
Owners
WISTHOFF ERIC
547 WINDY WAY
PUEBLO, CO 81005-1421
Account Summary
| Account ID | 15-124-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,453.91 |
| Taxed incl Special Assessments | $1,453.91 |
| Paid | $1,453.91 |
| 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 | 60BBB (60BBB) |
* 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 | $1,453.91 | $0.00 | $0.00 | $1,453.91 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,091.28 | $0.00 | $0.00 | $1,091.28 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,098.04 | $0.00 | $0.00 | $1,098.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $733.86 | $0.00 | $0.00 | $733.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $733.32 | $0.00 | $0.00 | $733.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.78 | $0.00 | $0.00 | $408.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.86 | $0.00 | $0.00 | $412.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $310.84 | $0.00 | $0.00 | $310.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $331.58 | $0.00 | $0.00 | $331.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.34 | $0.00 | $9.97 | $342.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $442.82 | $0.00 | $0.00 | $442.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $428.04 | $0.00 | $17.12 | $445.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.14 | $10.80 | $39.00 | $606.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $539.46 | $0.00 | $16.18 | $555.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $10.80 | $35.19 | $632.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $17.91 | $614.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.00 | $0.00 | $0.00 | $584.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $477.22 | $0.00 | $14.32 | $491.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $270.48 | $0.00 | $0.00 | $270.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $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 | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | WISTHOFF ERIC CHECK 1135 | $-1,453.91 | $0.00 |
| 01/19/2026 | BILL | WISTHOFF ERIC | $1,453.91 | $1,453.91 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.96 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-29.32 | $1,061.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,091.28 | $1,091.28 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-29.32 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.72 | $29.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,098.04 | $1,098.04 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.42 | $16.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $848.16 | $848.16 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-876.42 | $16.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $893.16 | $893.16 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-720.32 | $13.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $733.86 | $733.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.89 | $6.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $366.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.89 | $373.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $733.32 | $733.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-200.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $200.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.21 | $204.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $404.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.78 | $408.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-202.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $202.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-202.25 | $206.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $408.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.86 | $412.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-194.65 | $2.69 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $197.34 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-194.65 | $200.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $394.68 | $394.68 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-153.29 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $153.29 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $155.42 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-153.29 | $157.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $310.84 | $310.84 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-327.04 | $4.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $331.58 | $331.58 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-337.63 | $4.68 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $9.97 | $342.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.34 | $332.34 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-436.82 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $436.82 |
| 03/27/2013 | LIEN | 2011 Redemption Payment | $-480.19 | $442.82 |
| 03/27/2013 | LIEN | 2011 Redemption Interest/Fee | $30.03 | $923.01 |
| 03/27/2013 | LIEN | 2010 Redemption Payment | $-713.69 | $892.98 |
| 03/27/2013 | LIEN | 2010 Redemption Interest/Fee | $94.75 | $1,606.67 |
| 03/27/2013 | LIEN | 2008 Redemption Payment | $-877.19 | $1,511.92 |
| 03/27/2013 | LIEN | 2008 Redemption Interest/Fee | $232.74 | $2,389.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $442.82 | $2,156.37 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-445.16 | $1,713.55 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $17.12 | $2,158.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $450.16 | $2,141.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $428.04 | $1,691.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,263.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-596.14 | $1,274.19 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,870.33 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.00 | $1,859.53 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $618.94 | $1,820.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.14 | $1,201.59 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-555.64 | $644.45 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $16.18 | $1,200.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $539.46 | $1,183.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-621.65 | $644.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,266.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.19 | $1,276.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,241.71 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $644.45 | $1,230.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $586.46 | $586.46 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-614.89 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $17.91 | $614.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.98 | $596.98 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $584.00 | $584.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $558.88 | $558.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $244.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.36 | $489.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $241.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.48 | $482.48 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-491.54 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $14.32 | $491.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $477.22 | $477.22 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-430.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $430.76 | $430.76 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.96 | $318.96 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-313.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $313.32 | $313.32 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-270.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $270.48 | $270.48 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-273.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $273.18 | $273.18 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $324.68 | $324.68 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-332.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $332.38 | $332.38 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $339.36 | $339.36 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.36 | $339.36 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.94 | $343.94 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.78 | $345.78 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |