Tax Account 15-221-23-006
Owners
WISEMAN ANDREW MICHAEL/WISEMAN AMBER NICOLE
2912 PRAIRIE HAWK LN
PUEBLO, CO 81005-4030
Account Summary
| Account ID | 15-221-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 PRAIRIE HAWK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,409.18 |
| Taxed incl Special Assessments | $2,409.18 |
| Paid | $2,409.18 |
| 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 | 60BA (60BA) |
* 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 | $2,409.18 | $0.00 | $0.00 | $2,409.18 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,056.68 | $0.00 | $0.00 | $2,056.68 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,078.64 | $0.00 | $0.00 | $2,078.64 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,081.92 | $0.00 | $0.00 | $2,081.92 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,147.86 | $0.00 | $0.00 | $2,147.86 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,929.24 | $0.00 | $0.00 | $1,929.24 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,929.62 | $0.00 | $0.00 | $1,929.62 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,551.64 | $0.00 | $0.00 | $1,551.64 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,566.32 | $0.00 | $0.00 | $1,566.32 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,457.80 | $0.00 | $0.00 | $1,457.80 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,452.62 | $0.00 | $0.00 | $1,452.62 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,463.76 | $0.00 | $0.00 | $1,463.76 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $433.96 | $0.00 | $0.00 | $433.96 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $658.26 | $0.00 | $0.00 | $658.26 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $706.34 | $0.00 | $0.00 | $706.34 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $686.34 | $0.00 | $0.00 | $686.34 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .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 | 33.60 | 33.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,204.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,204.59 | $1,204.59 |
| 01/19/2026 | Bill | WISEMAN ANDREW MICHAEL/WISEMAN AMBER NICOLE | $2,409.18 | $2,409.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $1,004.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $1,028.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.80 | $1,051.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,056.68 | $2,056.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $1,015.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.78 | $1,039.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $2,055.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,078.64 | $2,078.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.81 | $19.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.81 | $1,040.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.15 | $2,062.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,081.92 | $2,081.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.15 | $1,054.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.15 | $1,073.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.78 | $1,093.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,147.86 | $2,147.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-947.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $947.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $964.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-947.65 | $981.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,929.24 | $1,929.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-947.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $947.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-947.84 | $964.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $1,912.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,929.62 | $1,929.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-760.80 | $15.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-760.80 | $775.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $1,536.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,551.64 | $1,551.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.14 | $15.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-768.14 | $783.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $1,551.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,566.32 | $1,566.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-719.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $719.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $728.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-719.47 | $738.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,457.80 | $1,457.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-716.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $716.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $726.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-716.88 | $735.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,452.62 | $1,452.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.49 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-722.39 | $9.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.49 | $731.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-722.39 | $741.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,463.76 | $1,463.76 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-432.40 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $432.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $433.96 | $433.96 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-655.92 | $2.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $658.26 | $658.26 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-643.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $643.42 | $643.42 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-706.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $706.34 | $706.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-686.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.34 | $686.34 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.24 | $1,083.24 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,101.68 | $1,101.68 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |