Tax Account 15-152-14-021
Owners
WILSON FAMILY TR DATED SEPTEMBER 30 2009
122 SAN CARLOS RD
PUEBLO, CO 81005-2642
Account Summary
| Account ID | 15-152-14-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2108 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,743.68 |
| Taxed incl Special Assessments | $1,743.68 |
| Paid | $1,743.68 |
| 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 | $1,743.68 | $0.00 | $0.00 | $1,743.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,699.20 | $0.00 | $0.00 | $1,699.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,718.36 | $0.00 | $0.00 | $1,718.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,331.96 | $0.00 | $0.00 | $1,331.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,374.08 | $0.00 | $0.00 | $1,374.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,177.02 | $0.00 | $0.00 | $1,177.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,177.06 | $0.00 | $0.00 | $1,177.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $885.22 | $0.00 | $0.00 | $885.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $683.24 | $0.00 | $0.00 | $683.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $680.68 | $0.00 | $0.00 | $680.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $647.84 | $0.00 | $0.00 | $647.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $649.28 | $0.00 | $0.00 | $649.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $734.93 | $0.00 | $0.00 | $734.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $710.40 | $0.00 | $0.00 | $710.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $781.76 | $0.00 | $0.00 | $781.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $758.16 | $0.00 | $0.00 | $758.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $387.12 | $0.00 | $0.00 | $387.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $375.14 | $0.00 | $0.00 | $375.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $730.54 | $0.00 | $36.53 | $767.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $659.40 | $0.00 | $0.00 | $659.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $640.38 | $0.00 | $0.00 | $640.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.04 | $0.00 | $0.00 | $629.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $515.24 | $0.00 | $5.15 | $520.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $527.44 | $0.00 | $10.55 | $537.99 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $555.80 | $13.50 | $33.35 | $602.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $603.28 | $10.00 | $39.21 | $652.49 | $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 | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | B C W PROPERTIES LLC CHECK 2629 M AM | $-871.84 | $0.00 |
| 03/06/2026 | PAYMENT | B C W PROPERTIES LLC CHECK 2611 M KW .10 FRM PC | $-871.84 | $871.84 |
| 01/19/2026 | BILL | WILSON FAMILY TR DATED SEPTEMBER 30 2009 | $1,743.68 | $1,743.68 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-828.68 | $20.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $849.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-828.68 | $870.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,699.20 | $1,699.20 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-838.26 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $838.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $859.18 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-838.26 | $880.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,718.36 | $1,718.36 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-653.11 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $653.11 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $665.98 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-653.11 | $678.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,331.96 | $1,331.96 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-674.17 | $12.87 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-674.17 | $687.04 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,361.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,374.08 | $1,374.08 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $10.87 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $588.51 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $1,166.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,177.02 | $1,177.02 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-577.66 | $10.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-577.66 | $588.53 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $1,166.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,177.06 | $1,177.06 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-433.57 | $9.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $442.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-433.57 | $451.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $885.22 | $885.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-342.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $342.35 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $349.42 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-342.35 | $356.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $698.84 | $698.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-336.96 | $4.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-336.96 | $341.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $678.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $683.24 | $683.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-335.68 | $4.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-335.68 | $340.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $676.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $680.68 | $680.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-319.49 | $4.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $323.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-319.49 | $328.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $647.84 | $647.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-320.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $320.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-320.21 | $324.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $644.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $649.28 | $649.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-362.49 | $4.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-362.49 | $367.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $729.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $734.93 | $734.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-355.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-355.20 | $355.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $710.40 | $710.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-390.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-390.88 | $390.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $781.76 | $781.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-379.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-379.08 | $379.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $758.16 | $758.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-193.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-193.56 | $193.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $387.12 | $387.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-197.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-197.03 | $197.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.06 | $394.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-187.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-187.57 | $187.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $375.14 | $375.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-359.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-359.02 | $359.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.04 | $718.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $710.54 | $710.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $700.56 | $700.56 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-767.07 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $36.53 | $767.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $730.54 | $730.54 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-659.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $659.40 | $659.40 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-640.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $640.38 | $640.38 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-629.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $629.04 | $629.04 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-555.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $555.24 | $555.24 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-541.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $541.28 | $541.28 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-520.39 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $5.15 | $520.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $515.24 | $515.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-537.99 | $0.00 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $10.55 | $537.99 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $527.44 | $527.44 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-527.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $527.44 | $527.44 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-627.81 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $21.16 | $627.81 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $606.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-589.15 | $620.15 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $33.35 | $1,209.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,175.95 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $606.65 | $1,162.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $555.80 | $555.80 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $555.80 | $555.80 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $613.58 | $613.58 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $613.58 | $613.58 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-642.49 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $39.21 | $652.49 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $613.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $603.28 | $603.28 |