Tax Account 15-211-06-009
Owners
WALLACE JOHN WILLIAM JR
18 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 18 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,841.16 |
| Taxed incl Special Assessments | $1,841.16 |
| Paid | $1,841.16 |
| 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 | $1,841.16 | $0.00 | $0.00 | $1,841.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,120.32 | $0.00 | $0.00 | $2,120.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,099.02 | $0.00 | $0.00 | $2,099.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,184.98 | $0.00 | $0.00 | $2,184.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,046.14 | $0.00 | $0.00 | $2,046.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,222.80 | $0.00 | $0.00 | $2,222.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,981.44 | $0.00 | $0.00 | $1,981.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,733.64 | $0.00 | $17.33 | $1,750.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,237.16 | $0.00 | $0.00 | $1,237.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,197.96 | $0.00 | $0.00 | $1,197.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,193.46 | $0.00 | $0.00 | $1,193.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,157.26 | $0.00 | $0.00 | $1,157.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,159.84 | $0.00 | $0.00 | $1,159.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,210.37 | $0.00 | $0.00 | $1,210.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,169.96 | $0.00 | $0.00 | $1,169.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,290.02 | $0.00 | $0.00 | $1,290.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,251.14 | $0.00 | $0.00 | $1,251.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,302.42 | $0.00 | $0.00 | $1,302.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,325.78 | $0.00 | $0.00 | $1,325.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,239.38 | $0.00 | $0.00 | $1,239.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,186.10 | $0.00 | $0.00 | $1,186.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,188.14 | $0.00 | $0.00 | $1,188.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,171.46 | $0.00 | $0.00 | $1,171.46 | $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 | 51.94 | 52.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.13 | 93.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.23 | 16.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WALLACE JOHN WILLIAM JR CHECK 000000000001169 | $-1,841.16 | $0.00 |
| 01/19/2026 | Bill | WALLACE JOHN WILLIAM JR | $1,841.16 | $1,841.16 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-93.06 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,027.26 | $93.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,120.32 | $2,120.32 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,049.50 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-49.52 | $2,049.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,099.02 | $2,099.02 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,142.78 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-42.20 | $2,142.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,184.98 | $2,184.98 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-38.30 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,007.84 | $38.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,046.14 | $2,046.14 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-41.06 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,181.74 | $41.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,222.80 | $2,222.80 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,944.86 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-36.58 | $1,944.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,981.44 | $1,981.44 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,715.20 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-35.77 | $1,715.20 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $17.33 | $1,750.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,733.64 | $1,733.64 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,212.14 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-25.02 | $1,212.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.16 | $1,237.16 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,181.60 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-16.36 | $1,181.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,197.96 | $1,197.96 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.10 | $16.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,193.46 | $1,193.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.82 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,141.44 | $15.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,157.26 | $1,157.26 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,144.02 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-15.82 | $1,144.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,159.84 | $1,159.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.99 | $8.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.99 | $605.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $1,202.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,210.37 | $1,210.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-584.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-584.98 | $584.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.96 | $1,169.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-645.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-645.01 | $645.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,290.02 | $1,290.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-625.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-625.57 | $625.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,251.14 | $1,251.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-651.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-651.21 | $651.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,302.42 | $1,302.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-662.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-662.89 | $662.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,325.78 | $1,325.78 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-619.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-619.69 | $619.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,239.38 | $1,239.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-593.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-593.05 | $593.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,186.10 | $1,186.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-594.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-594.07 | $594.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,188.14 | $1,188.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-585.73 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-585.73 | $585.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,171.46 | $1,171.46 |