Tax Account 15-142-28-006
Owners
WISDOM ALLISON ELIZABETH / ESCALERA EDGAR
2728 ONTARIO ST
PUEBLO, CO 81004-4252
Account Summary
| Account ID | 15-142-28-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2728 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,381.32 |
| Taxed incl Special Assessments | $1,381.32 |
| Paid | $1,381.32 |
| 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 | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $922.54 | $0.00 | $0.00 | $922.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $932.38 | $0.00 | $0.00 | $932.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $973.86 | $0.00 | $0.00 | $973.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,003.68 | $0.00 | $0.00 | $1,003.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $669.26 | $10.00 | $40.15 | $719.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $669.30 | $10.00 | $40.16 | $719.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.06 | $10.00 | $12.23 | $511.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.94 | $0.00 | $2.47 | $496.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.96 | $0.00 | $0.00 | $396.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.04 | $0.00 | $0.00 | $368.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.88 | $0.00 | $7.38 | $376.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $429.98 | $0.00 | $0.00 | $429.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $415.64 | $0.00 | $0.00 | $415.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.60 | $0.00 | $0.00 | $557.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $563.54 | $0.00 | $0.00 | $563.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-690.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-690.66 | $690.66 |
| 01/19/2026 | BILL | WISDOM ALLISON ELIZABETH / ESCALERA EDGAR | $1,381.32 | $1,381.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-448.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $448.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $461.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-448.27 | $474.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $922.54 | $922.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-453.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $453.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-453.19 | $466.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $919.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $932.38 | $932.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-477.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $477.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-477.53 | $486.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $964.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $973.86 | $973.86 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-984.88 | $18.80 |
| 03/31/2022 | LIEN | 2020 Redemption Payment | $-773.41 | $1,003.68 |
| 03/31/2022 | LIEN | 2020 Redemption Interest/Fee | $40.00 | $1,777.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,003.68 | $1,737.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-696.31 | $733.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,429.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $1,439.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $40.15 | $1,452.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,412.67 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $733.41 | $1,402.67 |
| 02/09/2021 | LIEN | 2019 Redemption Payment | $-767.96 | $669.26 |
| 02/09/2021 | LIEN | 2019 Redemption Interest/Fee | $34.50 | $1,437.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $669.26 | $1,402.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $733.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-696.36 | $746.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,442.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,452.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.16 | $1,442.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $733.46 | $1,402.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $669.30 | $669.30 |
| 11/13/2019 | LIEN | 2018 Redemption Payment | $-293.38 | $0.00 |
| 11/13/2019 | LIEN | 2018 Redemption Interest/Fee | $12.62 | $293.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $280.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.25 | $290.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-251.51 | $296.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.23 | $547.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $535.29 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $280.76 | $525.29 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-239.53 | $244.53 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $484.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $489.06 | $489.06 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-244.39 | $5.05 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.47 | $249.44 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $246.97 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-241.97 | $251.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $493.94 | $493.94 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-391.54 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $391.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $396.96 | $396.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-195.03 | $2.71 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $197.74 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-195.03 | $200.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $395.48 | $395.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-181.50 | $2.52 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $184.02 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-181.50 | $186.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.04 | $368.04 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-185.56 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $185.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $188.13 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-185.56 | $190.70 |
| 04/30/2014 | INTEREST | 2013 Interest/Penalty | $7.38 | $376.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.88 | $368.88 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-212.08 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $212.08 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $214.99 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-212.08 | $217.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $429.98 | $429.98 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-207.82 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-207.82 | $207.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $415.64 | $415.64 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-557.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.60 | $557.60 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $541.28 | $541.28 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-281.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-281.21 | $281.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.42 | $562.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-286.25 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-286.25 | $286.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $572.50 | $572.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-281.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-281.24 | $281.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $562.48 | $562.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $538.30 | $538.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $571.56 | $571.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-281.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-281.77 | $281.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $563.54 | $563.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $220.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $440.22 | $440.22 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |