Tax Account 15-151-03-035
Owners
CASSIDY GARCIA JAMES MATHEW
10 WHEATRIDGE DR
PUEBLO, CO 81005
Account Summary
| Account ID | 15-151-03-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.43 |
| Taxed incl Special Assessments | $130.43 |
| Paid | $130.43 |
| 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 | $130.43 | $0.00 | $0.00 | $130.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $98.48 | $0.00 | $0.00 | $98.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.54 | $0.00 | $0.00 | $99.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $156.86 | $0.00 | $0.00 | $156.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $162.30 | $0.00 | $0.00 | $162.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $106.00 | $0.00 | $0.00 | $106.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $106.12 | $0.00 | $0.00 | $106.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $94.62 | $0.00 | $0.00 | $94.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $95.56 | $0.00 | $0.00 | $95.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $104.58 | $0.00 | $0.00 | $104.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $104.02 | $0.00 | $0.00 | $104.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $104.26 | $0.00 | $0.00 | $104.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $104.80 | $0.00 | $0.00 | $104.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $101.30 | $0.00 | $0.00 | $101.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $108.64 | $0.00 | $0.00 | $108.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $105.70 | $0.00 | $1.06 | $106.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $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 | 2.63 | 2.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .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 | $-130.43 | $0.00 |
| 01/19/2026 | BILL | 10 WHEATRIDGE LLC | $130.43 | $130.43 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.45 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $1.45 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.45 | $49.24 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $50.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.48 | $98.48 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $2.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.54 | $99.54 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-76.91 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.52 | $76.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.52 | $78.43 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-76.91 | $79.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $156.86 | $156.86 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-159.26 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.04 | $159.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $162.30 | $162.30 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.96 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-104.04 | $1.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $106.00 | $106.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-104.16 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.96 | $104.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $106.12 | $106.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-92.68 | $1.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $94.62 | $94.62 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-93.62 | $1.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $95.56 | $95.56 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-103.16 | $1.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $104.58 | $104.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-102.76 | $1.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $104.18 | $104.18 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-102.60 | $1.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $104.02 | $104.02 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-102.84 | $1.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $104.26 | $104.26 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-103.38 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $103.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $104.80 | $104.80 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-101.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.30 | $101.30 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-108.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $108.64 | $108.64 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-106.76 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $1.06 | $106.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $105.70 | $105.70 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-96.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $96.20 | $96.20 |