Tax Account 15-132-50-006
Owners
WILTON ESTHER L
2520 POPLAR ST
PUEBLO, CO 81004-4058
Account Summary
| Account ID | 15-132-50-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2520 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,439.59 |
| Taxed incl Special Assessments | $1,439.59 |
| Paid | $1,439.59 |
| 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 | 60BM (60BM) |
* 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 | $1,439.59 | $0.00 | $0.00 | $1,439.59 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,761.66 | $0.00 | $0.00 | $1,761.66 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,781.48 | $0.00 | $0.00 | $1,781.48 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,009.30 | $0.00 | $0.00 | $2,009.30 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,073.04 | $0.00 | $0.00 | $2,073.04 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,545.46 | $0.00 | $0.00 | $1,545.46 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,545.78 | $0.00 | $0.00 | $1,545.78 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,112.30 | $0.00 | $0.00 | $1,112.30 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,123.40 | $0.00 | $0.00 | $1,123.40 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,053.88 | $0.00 | $0.00 | $1,053.88 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $920.00 | $0.00 | $0.00 | $920.00 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $922.06 | $0.00 | $0.00 | $922.06 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $962.76 | $0.00 | $0.00 | $962.76 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $930.62 | $0.00 | $0.00 | $930.62 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,131.00 | $0.00 | $0.00 | $1,131.00 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,000.86 | $0.00 | $0.00 | $1,000.86 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,017.34 | $0.00 | $0.00 | $1,017.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $973.60 | $0.00 | $0.00 | $973.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $0.00 | $0.00 | $702.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $717.26 | $10.00 | $43.04 | $770.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $647.42 | $10.00 | $38.85 | $696.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $467.78 | $0.00 | $0.00 | $467.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $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 | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-719.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-719.80 | $719.79 |
| 01/19/2026 | BILL | WILTON ESTHER L | $1,439.59 | $1,439.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.27 | $21.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.27 | $880.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $1,740.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,761.66 | $1,761.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-869.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $869.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-869.18 | $890.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $1,759.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,781.48 | $1,781.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.41 | $985.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.24 | $1,004.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.41 | $1,989.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,009.30 | $2,009.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $1,017.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $1,036.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.11 | $1,055.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,073.04 | $2,073.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-758.46 | $14.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $772.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-758.46 | $787.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,545.46 | $1,545.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $758.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $772.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.62 | $787.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,545.78 | $1,545.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-544.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $544.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $556.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-544.79 | $567.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,112.30 | $1,112.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-550.34 | $11.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $561.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-550.34 | $573.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,123.40 | $1,123.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-521.71 | $7.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $528.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-521.71 | $536.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,057.86 | $1,057.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-519.72 | $7.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $526.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-519.72 | $534.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,053.88 | $1,053.88 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-453.71 | $6.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-453.71 | $460.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $913.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $920.00 | $920.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-454.74 | $6.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $461.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-454.74 | $467.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $922.06 | $922.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-474.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $474.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $481.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-474.86 | $487.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $962.76 | $962.76 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-465.31 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-465.31 | $465.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $930.62 | $930.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.50 | $565.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,131.00 | $1,131.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-548.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.57 | $548.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,097.14 | $1,097.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-500.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-500.43 | $500.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,000.86 | $1,000.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-509.41 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,018.82 | $1,018.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-508.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-508.67 | $508.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,017.34 | $1,017.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-486.80 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-486.80 | $486.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $973.60 | $973.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $449.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $898.46 | $898.46 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $351.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $702.50 | $702.50 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-788.40 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $14.10 | $788.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $774.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-760.30 | $784.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.04 | $1,544.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,501.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $774.30 | $1,491.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $717.26 | $717.26 |
| 12/02/2002 | LIEN | 2001 Redemption Payment | $-724.79 | $0.00 |
| 12/02/2002 | LIEN | 2001 Redemption Interest/Fee | $24.52 | $724.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-686.27 | $700.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,386.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,396.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.85 | $1,386.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $700.27 | $1,347.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $647.42 | $647.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $285.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $570.70 | $570.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $280.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $560.58 | $560.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $241.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $244.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $488.68 | $488.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-228.48 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-228.48 | $228.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $456.96 | $456.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-233.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-233.89 | $233.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $467.78 | $467.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $450.34 | $450.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $450.34 | $450.34 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $515.44 | $515.44 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $515.44 | $515.44 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-502.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $502.30 | $502.30 |