Tax Account 15-211-04-016
Owners
WILCOXSON JOSHUA A
7 POMONA CT
PUEBLO, CO 81005-2986
Account Summary
| Account ID | 15-211-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 7 POMONA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,713.65 |
| Taxed incl Special Assessments | $3,713.65 |
| Paid | $3,713.65 |
| 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 | $3,713.65 | $0.00 | $0.00 | $3,713.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,393.02 | $0.00 | $0.00 | $3,393.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,429.42 | $0.00 | $0.00 | $3,429.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,880.88 | $0.00 | $0.00 | $2,880.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,972.14 | $0.00 | $0.00 | $2,972.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,897.12 | $0.00 | $57.94 | $2,955.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,898.32 | $0.00 | $0.00 | $2,898.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,472.78 | $0.00 | $0.00 | $2,472.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,497.48 | $0.00 | $0.00 | $2,497.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,555.18 | $0.00 | $0.00 | $2,555.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,545.60 | $0.00 | $0.00 | $2,545.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,515.32 | $0.00 | $0.00 | $2,515.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,520.96 | $0.00 | $0.00 | $2,520.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,550.15 | $0.00 | $0.00 | $2,550.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,465.04 | $0.00 | $0.00 | $2,465.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,737.16 | $0.00 | $0.00 | $2,737.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,654.44 | $0.00 | $0.00 | $2,654.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,632.58 | $0.00 | $0.00 | $2,632.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,679.80 | $0.00 | $0.00 | $2,679.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,423.98 | $0.00 | $0.00 | $2,423.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,319.78 | $0.00 | $0.00 | $2,319.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,235.36 | $0.00 | $0.00 | $2,235.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,203.98 | $0.00 | $0.00 | $2,203.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.72 | 79.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.62 | 76.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.62 | 76.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.08 | 55.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.08 | 55.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 53.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 53.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.18 | 34.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,856.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,856.83 | $1,856.82 |
| 01/19/2026 | Bill | WILCOXSON JOSHUA A | $3,713.65 | $3,713.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,658.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.19 | $1,658.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.19 | $1,696.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,658.32 | $1,734.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,393.02 | $3,393.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.52 | $38.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.19 | $1,714.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.52 | $1,752.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,429.42 | $3,429.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.82 | $1,412.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.82 | $1,440.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.62 | $1,468.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,880.88 | $2,880.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.25 | $27.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.82 | $1,486.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.25 | $1,513.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,972.14 | $2,972.14 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-27.83 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-26.76 | $27.83 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,478.67 | $54.59 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,421.80 | $1,533.26 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $57.94 | $2,955.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,897.12 | $2,897.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,422.40 | $26.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.76 | $1,449.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,422.40 | $1,475.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,898.32 | $2,898.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,211.13 | $25.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.26 | $1,236.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,211.13 | $1,261.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,472.78 | $2,472.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,223.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.26 | $1,223.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.26 | $1,248.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,223.48 | $1,274.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,497.48 | $2,497.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.15 | $17.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.15 | $1,277.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.44 | $2,537.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,555.18 | $2,555.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,255.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.44 | $1,255.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,255.36 | $1,272.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.44 | $2,528.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,545.60 | $2,545.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,240.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.20 | $1,240.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.20 | $1,257.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,240.46 | $1,274.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,515.32 | $2,515.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,243.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.20 | $1,243.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,243.28 | $1,260.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.20 | $2,503.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,520.96 | $2,520.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,257.81 | $17.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.27 | $1,275.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,257.81 | $1,292.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,550.15 | $2,550.15 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,232.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,232.52 | $1,232.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,465.04 | $2,465.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,368.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,368.58 | $1,368.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,737.16 | $2,737.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,327.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,327.22 | $1,327.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,654.44 | $2,654.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,316.29 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,316.29 | $1,316.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,632.58 | $2,632.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,339.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,339.90 | $1,339.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,679.80 | $2,679.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.99 | $1,211.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,423.98 | $2,423.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.89 | $1,159.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,319.78 | $2,319.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,117.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,117.68 | $1,117.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,235.36 | $2,235.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,101.99 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,101.99 | $1,101.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,203.98 | $2,203.98 |