Tax Account 15-151-02-002
Owners
FRANCISCO JOHNNIE RAE
13 WHEATRIDGE DR
PUEBLO, CO 81005-2862
Account Summary
| Account ID | 15-151-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 13 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.52 |
| Taxed incl Special Assessments | $1,627.52 |
| Paid | $1,627.52 |
| 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 | $1,627.52 | $0.00 | $0.00 | $1,627.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,398.68 | $0.00 | $0.00 | $1,398.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,414.60 | $0.00 | $0.00 | $1,414.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,668.78 | $0.00 | $0.00 | $1,668.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,721.56 | $0.00 | $0.00 | $1,721.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $992.28 | $0.00 | $0.00 | $992.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $992.58 | $0.00 | $19.86 | $1,012.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $801.50 | $0.00 | $0.00 | $801.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $801.82 | $0.00 | $0.00 | $801.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $798.80 | $0.00 | $0.00 | $798.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.84 | $0.00 | $0.00 | $723.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $725.46 | $0.00 | $0.00 | $725.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $767.27 | $0.00 | $0.00 | $767.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $741.66 | $0.00 | $0.00 | $741.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $893.78 | $0.00 | $0.00 | $893.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $848.24 | $0.00 | $33.93 | $882.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $863.46 | $0.00 | $8.63 | $872.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $785.44 | $0.00 | $15.71 | $801.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $794.70 | $0.00 | $15.89 | $810.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $783.56 | $0.00 | $7.84 | $791.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $858.62 | $0.00 | $8.59 | $867.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $775.02 | $0.00 | $0.00 | $775.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $672.84 | $0.00 | $0.00 | $672.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $679.58 | $0.00 | $0.00 | $679.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $655.28 | $0.00 | $0.00 | $655.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $744.66 | $0.00 | $0.00 | $744.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-813.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-813.76 | $813.76 |
| 01/19/2026 | BILL | FRANCISCO JOHNNIE RAE | $1,627.52 | $1,627.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.49 | $17.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $699.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.49 | $717.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,398.68 | $1,398.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-689.45 | $17.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $707.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-689.45 | $725.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,414.60 | $1,414.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-818.27 | $16.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.27 | $834.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $1,652.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,668.78 | $1,668.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-844.66 | $16.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-844.66 | $860.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,705.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,721.56 | $1,721.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-486.98 | $9.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-486.98 | $496.14 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $983.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $992.28 | $992.28 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-18.69 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-993.75 | $18.69 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $19.86 | $1,012.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $992.58 | $992.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-392.56 | $8.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-392.56 | $400.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $793.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $801.50 | $801.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-396.56 | $8.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $404.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-396.56 | $412.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $809.50 | $809.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-395.44 | $5.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-395.44 | $400.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $796.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $801.82 | $801.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-393.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $393.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $399.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-393.93 | $404.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $798.80 | $798.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $356.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $361.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.97 | $366.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $723.84 | $723.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-357.78 | $4.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-357.78 | $362.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $720.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $725.46 | $725.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-378.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $378.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-378.44 | $383.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $762.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $767.27 | $767.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-370.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-370.83 | $370.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $741.66 | $741.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-446.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-446.89 | $446.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $893.78 | $893.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-433.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-433.75 | $433.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $867.50 | $867.50 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-882.17 | $0.00 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $33.93 | $882.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $848.24 | $848.24 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-872.09 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $8.63 | $872.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $863.46 | $863.46 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-820.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $820.72 | $820.72 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-396.65 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $15.71 | $396.65 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-404.50 | $380.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $785.44 | $785.44 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-810.59 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $15.89 | $810.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $794.70 | $794.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-391.78 | $0.00 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-399.62 | $391.78 |
| 04/19/2004 | INTEREST | 2003 Interest/Penalty | $7.84 | $791.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $783.56 | $783.56 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-437.90 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $8.59 | $437.90 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-429.31 | $429.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $858.62 | $858.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $387.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $775.02 | $775.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $365.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $731.40 | $731.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $359.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $718.44 | $718.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-336.42 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-336.42 | $336.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $672.84 | $672.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-339.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-339.79 | $339.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $679.58 | $679.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-320.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-320.06 | $320.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $640.12 | $640.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-327.64 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-327.64 | $327.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $655.28 | $655.28 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $687.88 | $687.88 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $687.88 | $687.88 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $755.74 | $755.74 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $755.74 | $755.74 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-744.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $744.66 | $744.66 |