Tax Account 15-151-03-034
Owners
CASSIDY GARCIA JAMES MATHEW
10 WHEATRIDGE DR
PUEBLO, CO 81005
Account Summary
| Account ID | 15-151-03-034 |
|---|---|
| Account Type | Real Estate |
| Location | 10 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.48 |
| Taxed incl Special Assessments | $1,194.48 |
| Paid | $1,194.48 |
| 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 | $1,194.48 | $0.00 | $0.00 | $1,194.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $950.84 | $0.00 | $0.00 | $950.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $961.96 | $0.00 | $0.00 | $961.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $962.76 | $0.00 | $0.00 | $962.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $993.70 | $0.00 | $0.00 | $993.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.66 | $0.00 | $0.00 | $712.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $588.62 | $0.00 | $0.00 | $588.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.00 | $0.00 | $0.00 | $589.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $535.72 | $0.00 | $0.00 | $535.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $536.92 | $0.00 | $0.00 | $536.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $697.08 | $0.00 | $0.00 | $697.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $676.14 | $0.00 | $6.76 | $682.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | 10 WHEATRIDGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,194.48 | $0.00 |
| 01/19/2026 | BILL | 10 WHEATRIDGE LLC | $1,194.48 | $1,194.48 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-462.13 | $13.29 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-462.13 | $475.42 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $937.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $950.84 | $950.84 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-935.38 | $26.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $961.96 | $961.96 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-472.08 | $9.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-472.08 | $481.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $953.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $962.76 | $962.76 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-975.10 | $18.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $993.70 | $993.70 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-699.50 | $13.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $712.66 | $712.66 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-699.26 | $13.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $712.42 | $712.42 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-576.60 | $12.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $588.62 | $588.62 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-582.48 | $12.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $594.50 | $594.50 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-583.14 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $583.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $591.22 | $591.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-580.92 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $580.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $589.00 | $589.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-528.40 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $528.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.72 | $535.72 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-529.60 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $529.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $536.92 | $536.92 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-595.68 | $8.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $603.86 | $603.86 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-583.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $583.70 | $583.70 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-697.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $697.08 | $697.08 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-682.90 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $6.76 | $682.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $676.14 | $676.14 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-666.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.02 | $666.02 |