Tax Account 15-164-38-003
Owners
WHEELER PATRICIA A
34 LA HABRE DR
PUEBLO, CO 81005-3906
Account Summary
| Account ID | 15-164-38-003 |
|---|---|
| Account Type | Real Estate |
| Location | 34 LA HABRE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,258.71 |
| Taxed incl Special Assessments | $2,258.71 |
| Paid | $2,258.71 |
| 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 | $2,258.71 | $0.00 | $0.00 | $2,258.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,150.94 | $0.00 | $0.00 | $2,150.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,173.98 | $0.00 | $0.00 | $2,173.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,173.08 | $0.00 | $0.00 | $2,173.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,242.30 | $0.00 | $0.00 | $2,242.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,905.84 | $0.00 | $0.00 | $1,905.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,906.82 | $0.00 | $0.00 | $1,906.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,665.22 | $0.00 | $0.00 | $1,665.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,681.86 | $0.00 | $0.00 | $1,681.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,644.16 | $0.00 | $0.00 | $1,644.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,637.98 | $0.00 | $0.00 | $1,637.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,581.34 | $0.00 | $0.00 | $1,581.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,584.88 | $0.00 | $0.00 | $1,584.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,661.60 | $0.00 | $0.00 | $1,661.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,606.14 | $0.00 | $0.00 | $1,606.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,800.54 | $0.00 | $0.00 | $1,800.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,745.94 | $0.00 | $0.00 | $1,745.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,836.14 | $0.00 | $0.00 | $1,836.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,869.08 | $0.00 | $0.00 | $1,869.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,701.10 | $0.00 | $0.00 | $1,701.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,660.86 | $0.00 | $0.00 | $1,660.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,637.54 | $0.00 | $0.00 | $1,637.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,812.12 | $0.00 | $0.00 | $1,812.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,635.68 | $0.00 | $0.00 | $1,635.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,432.46 | $0.00 | $0.00 | $1,432.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,333.00 | $0.00 | $0.00 | $1,333.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,344.84 | $0.00 | $0.00 | $1,344.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $2.35 | $61.07 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,129.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,129.36 | $1,129.35 |
| 01/19/2026 | Bill | WHEELER PATRICIA A | $2,258.71 | $2,258.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $25.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $1,075.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $2,125.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,150.94 | $2,150.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $1,061.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.47 | $1,086.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $2,148.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,173.98 | $2,173.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.99 | $1,065.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.99 | $1,086.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.55 | $1,107.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,173.08 | $2,173.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.16 | $20.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.99 | $1,121.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.16 | $1,142.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,242.30 | $2,242.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-935.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $935.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-935.32 | $952.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $1,888.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,905.84 | $1,905.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-935.81 | $17.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.81 | $953.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $1,889.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,906.82 | $1,906.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-815.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.01 | $815.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-815.60 | $832.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.01 | $1,648.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,665.22 | $1,665.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-823.92 | $17.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.01 | $840.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.92 | $857.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,681.86 | $1,681.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-810.86 | $11.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-810.86 | $822.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $1,632.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,644.16 | $1,644.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-807.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $807.77 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $818.99 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-807.77 | $830.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,637.98 | $1,637.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-779.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $779.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-779.86 | $790.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $1,570.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,581.34 | $1,581.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-781.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $781.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-781.63 | $792.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $1,574.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,584.88 | $1,584.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-819.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $819.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-819.55 | $830.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $1,650.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,661.60 | $1,661.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-803.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-803.07 | $803.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,606.14 | $1,606.14 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-900.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-900.27 | $900.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,800.54 | $1,800.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-872.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-872.97 | $872.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,745.94 | $1,745.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-918.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-918.07 | $918.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,836.14 | $1,836.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-934.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-934.54 | $934.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,869.08 | $1,869.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-850.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-850.55 | $850.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,701.10 | $1,701.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-813.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-813.98 | $813.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,627.96 | $1,627.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-830.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-830.43 | $830.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,660.86 | $1,660.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-818.77 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-818.77 | $818.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,637.54 | $1,637.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-906.06 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-906.06 | $906.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,812.12 | $1,812.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-817.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-817.84 | $817.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,635.68 | $1,635.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-716.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-716.23 | $716.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,432.46 | $1,432.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-666.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-666.50 | $666.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,333.00 | $1,333.00 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-672.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-672.42 | $672.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,344.84 | $1,344.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $330.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $661.76 | $661.76 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-554.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $554.10 | $554.10 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.07 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $2.35 | $61.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |