Tax Account 15-144-58-003
Owners
WILDE INVESTING LLC
291 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 15-144-58-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $252.30 |
| Taxed incl Special Assessments | $252.30 |
| Paid | $252.30 |
| 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 | $252.30 | $0.00 | $0.00 | $252.30 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $268.96 | $0.00 | $0.00 | $268.96 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $271.90 | $0.00 | $0.00 | $271.90 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,411.14 | $0.00 | $0.00 | $2,411.14 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,419.78 | $0.00 | $0.00 | $2,419.78 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $913.78 | $0.00 | $18.27 | $932.05 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $914.46 | $10.00 | $54.86 | $979.32 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $819.52 | $0.00 | $0.00 | $819.52 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $827.82 | $0.00 | $0.00 | $827.82 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $826.26 | $0.00 | $0.00 | $826.26 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $823.12 | $0.00 | $0.00 | $823.12 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $932.44 | $0.00 | $27.98 | $960.42 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $934.54 | $0.00 | $0.00 | $934.54 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,163.37 | $0.00 | $0.00 | $1,163.37 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,135.70 | $0.00 | $0.00 | $1,135.70 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $943.68 | $0.00 | $0.00 | $943.68 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $983.30 | $0.00 | $0.00 | $983.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,000.92 | $0.00 | $0.00 | $1,000.92 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $358.56 | $0.00 | $0.00 | $358.56 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.33 | 4.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WILDE INVESTING LLC CHECK 000000000001168 | $-252.30 | $0.00 |
| 01/19/2026 | BILL | WILDE INVESTING LLC | $252.30 | $252.30 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-267.62 | $1.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $268.96 | $268.96 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-270.56 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $270.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $271.90 | $271.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,399.80 | $11.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,411.14 | $2,411.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,408.44 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $2,408.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,419.78 | $2,419.78 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-927.75 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $927.75 |
| 06/24/2021 | LIEN | 2020 Redemption Payment | $-944.08 | $932.05 |
| 06/24/2021 | LIEN | 2020 Redemption Interest/Fee | $7.03 | $1,876.13 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $18.27 | $1,869.10 |
| 06/24/2021 | LIEN | 2019 Redemption Payment | $-1,067.37 | $1,850.83 |
| 06/24/2021 | LIEN | 2019 Redemption Interest/Fee | $74.05 | $2,918.20 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $937.05 | $2,844.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $913.78 | $1,907.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $993.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $997.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-964.85 | $1,007.79 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $54.86 | $1,972.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,917.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $993.32 | $1,907.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $914.46 | $914.46 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-815.30 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $815.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $819.52 | $819.52 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.60 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $823.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $827.82 | $827.82 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-823.14 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $823.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $826.26 | $826.26 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-820.00 | $3.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.12 | $823.12 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-956.77 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $956.77 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $27.98 | $960.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $932.44 | $932.44 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-931.00 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $931.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $934.54 | $934.54 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,159.00 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $1,159.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,163.37 | $1,163.37 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,135.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,135.70 | $1,135.70 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-943.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $943.68 | $943.68 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-871.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $871.16 | $871.16 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-983.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $983.30 | $983.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,000.92 | $1,000.92 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,080.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,080.92 | $1,080.92 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-358.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $358.56 | $358.56 |