Tax Account 15-143-30-004
Owners
WAKEFIELD BARBARA J
2124 TORONTO ST
PUEBLO, CO 81004-5218
Account Summary
| Account ID | 15-143-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2124 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,292.32 |
| Taxed incl Special Assessments | $1,292.32 |
| Paid | $1,292.32 |
| 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 | $1,292.32 | $0.00 | $0.00 | $1,292.32 | $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 | $841.86 | $0.00 | $0.00 | $841.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $442.66 | $0.00 | $0.00 | $442.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $372.28 | $0.00 | $0.00 | $372.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.36 | $0.00 | $0.00 | $372.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $599.78 | $0.00 | $0.00 | $599.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $605.78 | $0.00 | $0.00 | $605.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $598.30 | $0.00 | $0.00 | $598.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.10 | $0.00 | $0.00 | $460.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $461.14 | $0.00 | $0.00 | $461.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.95 | $0.00 | $0.00 | $520.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $601.40 | $0.00 | $0.00 | $601.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $768.36 | $0.00 | $0.00 | $768.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $747.34 | $0.00 | $0.00 | $747.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .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 | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-646.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-646.16 | $646.16 |
| 01/19/2026 | BILL | WAKEFIELD BARBARA J | $1,292.32 | $1,292.32 |
| 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 | $-448.27 | $461.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $909.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $922.54 | $922.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-453.19 | $13.00 |
| 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 | $-8.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $8.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $420.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $833.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.86 | $841.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-213.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $213.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $221.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-213.19 | $229.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $442.66 | $442.66 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-179.39 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $179.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $186.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-179.39 | $192.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $372.28 | $372.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-179.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $179.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-179.43 | $186.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $365.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.36 | $372.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-293.76 | $6.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-293.76 | $299.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $593.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $599.78 | $599.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-296.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $296.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-296.76 | $302.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $599.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $605.78 | $605.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-295.07 | $4.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $299.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-295.07 | $303.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $598.30 | $598.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-293.94 | $4.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-293.94 | $298.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $591.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $596.04 | $596.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-226.90 | $3.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-226.90 | $230.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $456.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $460.10 | $460.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-227.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $227.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-227.42 | $230.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $457.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $461.14 | $461.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-256.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $256.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $260.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.95 | $264.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.95 | $520.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-251.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $503.56 | $503.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-300.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-300.70 | $300.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $601.40 | $601.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $291.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $583.20 | $583.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $377.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $754.82 | $754.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-384.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-384.18 | $384.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $768.36 | $768.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $373.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $747.34 | $747.34 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $357.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $715.22 | $715.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-335.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-335.21 | $335.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $670.42 | $670.42 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |