Tax Account 15-212-57-001
Owners
WILSON DAVID R/WILSON DARLA G
5203 PASCADERO DR
PUEBLO, CO 81005-3925
Account Summary
| Account ID | 15-212-57-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5203 PASCADERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,825.17 |
| Taxed incl Special Assessments | $2,825.17 |
| Paid | $2,825.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,825.17 | $0.00 | $0.00 | $2,825.17 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,637.24 | $0.00 | $0.00 | $2,637.24 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,665.14 | $0.00 | $0.00 | $2,665.14 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,418.10 | $0.00 | $0.00 | $2,418.10 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,495.02 | $0.00 | $0.00 | $2,495.02 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,412.36 | $0.00 | $0.00 | $2,412.36 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,367.30 | $0.00 | $0.00 | $2,367.30 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,087.32 | $0.00 | $0.00 | $2,087.32 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,107.50 | $0.00 | $0.00 | $2,107.50 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,094.06 | $0.00 | $0.00 | $2,094.06 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,086.46 | $0.00 | $0.00 | $2,086.46 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,019.68 | $0.00 | $0.00 | $2,019.68 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,024.06 | $0.00 | $0.00 | $2,024.06 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,101.05 | $0.00 | $0.00 | $2,101.05 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,033.16 | $0.00 | $0.00 | $2,033.16 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,296.02 | $0.00 | $0.00 | $2,296.02 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,230.08 | $0.00 | $0.00 | $2,230.08 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,308.82 | $0.00 | $0.00 | $2,308.82 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,348.12 | $0.00 | $0.00 | $2,348.12 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,170.54 | $0.00 | $0.00 | $2,170.54 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,081.76 | $0.00 | $0.00 | $2,081.76 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 57.02 | 57.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.27 | 27.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,412.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,412.59 | $1,412.58 |
| 01/19/2026 | Bill | WILSON DAVID R/WILSON DARLA G | $2,825.17 | $2,825.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.44 | $29.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.18 | $1,318.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.44 | $1,347.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,637.24 | $2,637.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.39 | $29.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.39 | $1,332.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.18 | $2,635.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,665.14 | $2,665.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.24 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.81 | $22.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.24 | $1,209.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.81 | $1,231.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,418.10 | $2,418.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.24 | $1,225.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.27 | $1,247.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.24 | $2,472.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,495.02 | $2,495.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.95 | $21.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.95 | $1,206.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $2,391.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,412.36 | $2,412.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.42 | $21.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $1,183.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.42 | $1,204.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,367.30 | $2,367.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.02 | $20.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.64 | $1,043.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.02 | $1,064.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,087.32 | $2,087.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.11 | $20.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $1,053.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.11 | $1,074.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,107.50 | $2,107.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.19 | $13.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $1,047.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.19 | $1,060.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,094.06 | $2,094.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,029.39 | $13.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.84 | $1,043.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,029.39 | $1,057.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,086.46 | $2,086.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-996.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.37 | $996.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-996.47 | $1,009.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.37 | $2,006.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,019.68 | $2,019.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-998.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.37 | $998.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-998.66 | $1,012.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.37 | $2,010.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,024.06 | $2,024.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,036.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $1,036.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.78 | $1,050.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,036.75 | $1,064.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,101.05 | $2,101.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.58 | $1,016.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,033.16 | $2,033.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.01 | $1,148.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,296.02 | $2,296.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.04 | $1,115.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,230.08 | $2,230.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.41 | $1,154.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,308.82 | $2,308.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.06 | $1,174.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,348.12 | $2,348.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.27 | $1,085.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,170.54 | $2,170.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,040.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,040.88 | $1,040.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,081.76 | $2,081.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |