Tax Account 15-143-30-006
Owners
WUENSCHEL ERICA L
2116 TORONTO ST
PUEBLO, CO 81004-5218
Account Summary
| Account ID | 15-143-30-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2116 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,202.04 |
| Taxed incl Special Assessments | $1,202.04 |
| Paid | $1,202.04 |
| 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 | $1,202.04 | $0.00 | $0.00 | $1,202.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $826.92 | $0.00 | $0.00 | $826.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $835.72 | $0.00 | $0.00 | $835.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $818.04 | $0.00 | $0.00 | $818.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.86 | $0.00 | $0.00 | $573.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $569.68 | $0.00 | $0.00 | $569.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $567.54 | $0.00 | $0.00 | $567.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $438.70 | $0.00 | $0.00 | $438.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $439.68 | $0.00 | $0.00 | $439.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.04 | $0.00 | $0.00 | $496.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.48 | $0.00 | $0.00 | $479.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $578.56 | $0.00 | $0.00 | $578.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $0.00 | $0.00 | $561.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $726.92 | $0.00 | $0.00 | $726.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $702.36 | $0.00 | $0.00 | $702.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $127.32 | $0.00 | $0.00 | $127.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $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 | 25.48 | 25.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | WUENSCHEL ERICA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,202.04 | $0.00 |
| 01/19/2026 | BILL | WUENSCHEL ERICA L | $1,202.04 | $1,202.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-401.44 | $12.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $413.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-401.44 | $425.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $826.92 | $826.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $405.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $417.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $823.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $835.72 | $835.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $7.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $409.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $416.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $818.04 | $818.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-414.76 | $7.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $422.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-414.76 | $430.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $845.34 | $845.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $343.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $349.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $693.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $699.54 | $699.54 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-343.44 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $343.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $349.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.44 | $356.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $699.80 | $699.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-281.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $281.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-281.07 | $286.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $568.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $573.86 | $573.86 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-567.88 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $567.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $579.60 | $579.60 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-561.90 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $561.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $569.68 | $569.68 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-559.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $559.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $567.54 | $567.54 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-432.70 | $6.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $438.70 | $438.70 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-433.68 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $433.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $439.68 | $439.68 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-489.32 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $489.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.04 | $496.04 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-479.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $479.48 | $479.48 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-578.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $578.56 | $578.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $280.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $561.32 | $561.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $357.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.12 | $714.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $363.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.92 | $726.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $351.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $702.36 | $702.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-63.66 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-63.66 | $63.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $127.32 | $127.32 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | 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 |