Tax Account 18-000-08-004
Owners
WICHERT JEFFERY D/WICHERT BRANDON J D/WICHERT KRISTI
8510 W RED CREEK SPRINGS RD
PUEBLO, CO 81005-9744
WICHERT 403/CRAWFORD BRITTANY N
Account Summary
| Account ID | 18-000-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8510 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $823.81 |
| Taxed incl Special Assessments | $823.81 |
| Paid | $0.00 |
| Bill Total | $856.77 |
| Interest | $32.96 |
| Bill Balance | $823.81 |
| Prior Billed* | $823.81 |
| Total Account Balance** | $860.88 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $268.44 | $0.00 | $0.00 | $268.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $271.82 | $0.00 | $0.00 | $271.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $546.48 | $0.00 | $21.86 | $568.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $564.86 | $0.00 | $22.59 | $587.45 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $577.60 | $10.00 | $28.88 | $616.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $576.04 | $10.00 | $34.56 | $620.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.03 | $10.00 | $0.78 | $23.81 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.05 | $0.00 | $0.00 | $13.05 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.00 | $0.00 | $0.00 | $12.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.93 | $0.00 | $0.00 | $11.93 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.64 | $0.00 | $0.00 | $10.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.04 | $0.00 | $0.30 | $10.34 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.00 | $0.00 | $0.00 | $10.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.31 | $10.54 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.36 | $9.31 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | .00 | 12.00 | 12.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WICHERT JEFFERY D/WICHERT BRANDON J D/WICHERT KRISTI | $823.81 | $823.81 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.72 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-129.50 | $4.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.72 | $134.22 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-129.50 | $138.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $268.44 | $268.44 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.44 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-262.38 | $9.44 |
| 04/01/2024 | LIEN | 2022 Redemption Payment | $-612.04 | $271.82 |
| 04/01/2024 | LIEN | 2022 Redemption Interest/Fee | $38.70 | $883.86 |
| 04/01/2024 | LIEN | 2021 Redemption Payment | $-685.76 | $845.16 |
| 04/01/2024 | LIEN | 2021 Redemption Interest/Fee | $93.31 | $1,530.92 |
| 04/01/2024 | LIEN | 2020 Redemption Payment | $-770.63 | $1,437.61 |
| 04/01/2024 | LIEN | 2020 Redemption Interest/Fee | $149.15 | $2,208.24 |
| 04/01/2024 | LIEN | 2019 Redemption Payment | $-846.26 | $2,059.09 |
| 04/01/2024 | LIEN | 2019 Redemption Interest/Fee | $211.66 | $2,905.35 |
| 04/01/2024 | LIEN | 2018 Redemption Payment | $-65.61 | $2,693.69 |
| 04/01/2024 | LIEN | 2018 Redemption Interest/Fee | $27.80 | $2,759.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $271.82 | $2,731.50 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $2,459.68 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-559.02 | $2,469.00 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $21.86 | $3,028.02 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $573.34 | $3,006.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $546.48 | $2,432.82 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-578.07 | $1,886.34 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $2,464.41 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $22.59 | $2,473.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $592.45 | $2,451.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $564.86 | $1,858.75 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,293.89 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-596.80 | $1,303.89 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $1,900.69 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,910.37 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $28.88 | $1,900.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $621.48 | $1,871.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $577.60 | $1,250.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $672.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $682.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-600.83 | $692.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.56 | $1,293.01 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,258.45 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $634.60 | $1,248.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $576.04 | $613.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $37.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $51.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.78 | $61.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $60.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $37.81 | $50.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.03 | $13.03 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.05 | $13.05 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.00 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12.00 | $12.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11.93 | $11.93 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.73 | $10.73 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.64 | $10.64 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $0.03 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $0.30 | $10.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.04 | $10.04 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.00 | $10.00 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-9.81 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.81 | $9.81 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.54 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $0.31 | $10.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.23 | $10.23 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.45 | $9.45 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $9.64 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.15 | $10.15 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.96 | $9.96 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.66 | $9.66 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.88 | $8.88 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-9.31 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $0.36 | $9.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.95 | $8.95 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.01 | $10.01 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-10.27 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10.27 | $10.27 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.04 | $10.04 |