Tax Account 15-133-00-027
Owners
WILSON JOHN C
2814 CEDAR ST
PUEBLO, CO 81004-4008
Account Summary
| Account ID | 15-133-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2814 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.89 |
| Taxed incl Special Assessments | $503.89 |
| Paid | $503.89 |
| 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 | $503.89 | $0.00 | $0.00 | $503.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $356.40 | $0.00 | $0.00 | $356.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $361.04 | $0.00 | $0.00 | $361.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $332.18 | $0.00 | $0.00 | $332.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $217.54 | $0.00 | $0.00 | $217.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $144.42 | $0.00 | $0.00 | $144.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $145.84 | $0.00 | $0.00 | $145.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $142.30 | $0.00 | $0.00 | $142.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $141.78 | $0.00 | $0.00 | $141.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $145.26 | $0.00 | $0.00 | $145.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $287.24 | $0.00 | $0.00 | $287.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $331.51 | $0.00 | $0.00 | $331.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $320.46 | $0.00 | $0.00 | $320.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $403.66 | $0.00 | $0.00 | $403.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $422.78 | $0.00 | $16.91 | $439.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.98 | $28.35 | $24.30 | $457.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $226.34 | $0.00 | $0.00 | $226.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $242.76 | $0.00 | $0.00 | $242.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $245.20 | $0.00 | $0.00 | $245.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $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 | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000002000850647 | $-503.89 | $0.00 |
| 01/19/2026 | BILL | WILSON JOHN C | $503.89 | $503.89 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-335.12 | $21.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $356.40 | $356.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-339.76 | $21.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $361.04 | $361.04 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-309.98 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $309.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $322.18 | $322.18 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-319.98 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $319.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $332.18 | $332.18 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-209.66 | $7.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $217.54 | $217.54 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-209.50 | $7.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $217.38 | $217.38 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-138.64 | $5.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $144.42 | $144.42 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-140.06 | $5.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $145.84 | $145.84 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-138.46 | $3.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $142.30 | $142.30 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-137.94 | $3.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $141.78 | $141.78 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-141.34 | $3.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $145.26 | $145.26 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-283.32 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $283.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $287.24 | $287.24 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-327.02 | $4.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $331.51 | $331.51 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-320.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.46 | $320.46 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-403.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $403.66 | $403.66 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-391.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $391.84 | $391.84 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-415.34 | $0.00 |
| 01/02/2009 | LIEN | 2007 Redemption Payment | $-478.04 | $415.34 |
| 01/02/2009 | LIEN | 2007 Redemption Interest/Fee | $33.35 | $893.38 |
| 01/02/2009 | LIEN | 2006 Redemption Payment | $-570.56 | $860.03 |
| 01/02/2009 | LIEN | 2006 Redemption Interest/Fee | $100.93 | $1,430.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $415.34 | $1,329.66 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-439.69 | $914.32 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $16.91 | $1,354.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $444.69 | $1,337.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $422.78 | $892.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-28.35 | $469.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-429.28 | $497.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.30 | $927.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $902.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $469.63 | $874.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $404.98 | $404.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-193.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-193.79 | $193.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $387.58 | $387.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-174.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-174.21 | $174.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $348.42 | $348.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-171.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-171.77 | $171.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $343.54 | $343.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-169.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-169.83 | $169.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.66 | $339.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-153.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-153.29 | $153.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $306.58 | $306.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-115.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.21 | $115.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.42 | $230.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-113.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-113.17 | $113.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $226.34 | $226.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-121.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-121.38 | $121.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $242.76 | $242.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-122.60 | $122.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $245.20 | $245.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-116.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-116.09 | $116.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $232.18 | $232.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-109.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-109.37 | $109.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $218.74 | $218.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $221.96 | $221.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $221.96 | $221.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $256.80 | $256.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $256.80 | $256.80 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-258.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $258.18 | $258.18 |