Tax Account 15-142-00-044
Owners
WYATT AARON
2815 W PUEBLO BLVD
PUEBLO, CO 81005-3182
POTTER NICOLE
Account Summary
| Account ID | 15-142-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,497.96 |
| Taxed incl Special Assessments | $1,497.96 |
| Paid | $1,497.96 |
| 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 | $1,497.96 | $0.00 | $0.00 | $1,497.96 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,597.44 | $0.00 | $15.98 | $1,613.42 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,614.88 | $0.00 | $0.00 | $1,614.88 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $619.18 | $0.00 | $18.58 | $637.76 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $621.40 | $0.00 | $0.00 | $621.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $288.68 | $0.00 | $0.00 | $288.68 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $288.74 | $0.00 | $0.00 | $288.74 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $261.38 | $0.00 | $0.00 | $261.38 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $260.88 | $0.00 | $7.83 | $268.71 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $259.88 | $0.00 | $0.00 | $259.88 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $261.00 | $0.00 | $0.00 | $261.00 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $263.05 | $0.00 | $0.00 | $263.05 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $256.78 | $0.00 | $0.00 | $256.78 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $272.56 | $0.00 | $0.00 | $272.56 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $264.26 | $0.00 | $0.00 | $264.26 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $234.46 | $0.00 | $0.00 | $234.46 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $243.58 | $0.00 | $0.00 | $243.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $233.10 | $0.00 | $0.00 | $233.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $243.70 | $0.00 | $0.00 | $243.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $236.24 | $0.00 | $0.00 | $236.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $213.24 | $0.00 | $8.53 | $221.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $204.18 | $33.75 | $12.25 | $250.18 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | 2718 MT ZION LLC CHECK 1070 | $-1,497.96 | $0.00 |
| 01/19/2026 | BILL | 2718 MT ZION LLC | $1,497.96 | $1,497.96 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,605.40 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.02 | $1,605.40 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $15.98 | $1,613.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,597.44 | $1,597.44 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.94 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,606.94 | $7.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,614.88 | $1,614.88 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-3.01 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-634.75 | $3.01 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $18.58 | $637.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $619.18 | $619.18 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.92 | $618.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $621.40 | $621.40 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-287.34 | $1.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $288.68 | $288.68 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-287.40 | $1.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $288.74 | $288.74 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-257.42 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $257.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.76 | $258.76 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-260.04 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $260.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $261.38 | $261.38 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.01 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-267.70 | $1.01 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $7.83 | $268.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $260.88 | $260.88 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-258.90 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $258.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $259.88 | $259.88 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-259.42 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $259.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.40 | $260.40 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-260.02 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $260.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $261.00 | $261.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-262.06 | $0.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $263.05 | $263.05 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-256.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.78 | $256.78 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-272.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $272.56 | $272.56 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $264.26 | $264.26 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-230.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $230.34 | $230.34 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-117.23 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-117.23 | $117.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $234.46 | $234.46 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-243.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $243.58 | $243.58 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-233.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $233.10 | $233.10 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $243.70 | $243.70 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $240.28 | $240.28 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-236.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $236.24 | $236.24 |
| 10/04/2002 | LIEN | 2001 Redemption Payment | $-233.57 | $0.00 |
| 10/04/2002 | LIEN | 2001 Redemption Interest/Fee | $6.80 | $233.57 |
| 10/04/2002 | LIEN | 2000 Redemption Payment | $-294.22 | $226.77 |
| 10/04/2002 | LIEN | 2000 Redemption Interest/Fee | $40.04 | $520.99 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-221.77 | $480.95 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $8.53 | $702.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $226.77 | $694.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $213.24 | $467.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-33.75 | $254.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-216.43 | $287.93 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.25 | $504.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.75 | $492.11 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $254.18 | $458.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $204.18 | $204.18 |