Tax Account 26-000-01-033
Owners
URIOSTE WILFRED J
4701 ROCK CREEK RD
PUEBLO, CO 81005-9636
Account Summary
| Account ID | 26-000-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4701 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,913.06 |
| Taxed incl Special Assessments | $3,913.06 |
| Paid | $1,956.53 |
| Bill Total | $3,913.06 |
| Interest | $0.00 |
| Bill Balance | $1,956.53 |
| Prior Billed* | $1,956.53 |
| Total Account Balance** | $1,956.53 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,997.78 | $0.00 | $0.00 | $2,997.78 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,037.20 | $0.00 | $0.00 | $3,037.20 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,627.68 | $0.00 | $0.00 | $2,627.68 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,693.04 | $0.00 | $0.00 | $2,693.04 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,303.76 | $0.00 | $0.00 | $2,303.76 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,298.64 | $0.00 | $0.00 | $2,298.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,037.42 | $0.00 | $0.00 | $2,037.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,041.66 | $0.00 | $0.00 | $2,041.66 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,012.54 | $0.00 | $0.00 | $2,012.54 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,687.54 | $0.00 | $0.00 | $1,687.54 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,596.86 | $0.00 | $0.00 | $1,596.86 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,585.66 | $0.00 | $0.00 | $1,585.66 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,604.15 | $0.00 | $0.00 | $1,604.15 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,473.98 | $0.00 | $0.00 | $1,473.98 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,513.84 | $0.00 | $0.00 | $1,513.84 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,528.50 | $0.00 | $0.00 | $1,528.50 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,698.12 | $0.00 | $0.00 | $1,698.12 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,729.20 | $0.00 | $0.00 | $1,729.20 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,450.58 | $0.00 | $0.00 | $1,450.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,402.26 | $0.00 | $0.00 | $1,402.26 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,431.66 | $0.00 | $0.00 | $1,431.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,409.70 | $0.00 | $0.00 | $1,409.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,602.52 | $0.00 | $0.00 | $1,602.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,489.58 | $0.00 | $0.00 | $1,489.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.36 | $12.23 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.47 | $12.30 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 27.85 | 27.87 | 27.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.86 | 15.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,956.53 | $1,956.53 |
| 01/19/2026 | Bill | URIOSTE WILFRED J | $3,913.06 | $3,913.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,475.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $1,475.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,475.47 | $1,498.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $2,974.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,997.78 | $2,997.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,495.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.42 | $1,495.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,495.18 | $1,518.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.42 | $3,013.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,037.20 | $3,037.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.47 | $1,296.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.47 | $1,313.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.37 | $1,331.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,627.68 | $2,627.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $1,329.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $1,346.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.05 | $1,363.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,693.04 | $2,693.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.11 | $14.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $1,151.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.11 | $1,166.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,303.76 | $2,303.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $1,134.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $1,149.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.55 | $1,164.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,298.64 | $2,298.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.89 | $1,005.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.82 | $1,018.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.89 | $2,024.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,037.42 | $2,037.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.89 | $1,007.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.94 | $1,020.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.89 | $2,028.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,041.66 | $2,041.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-997.77 | $8.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-997.77 | $1,006.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $2,004.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,012.54 | $2,012.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-835.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $835.91 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $843.77 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-835.91 | $851.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,687.54 | $1,687.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-790.97 | $7.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-790.97 | $798.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $1,589.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,596.86 | $1,596.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-785.37 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $785.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $792.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-785.37 | $800.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,585.66 | $1,585.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-794.57 | $7.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $802.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-794.57 | $809.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,604.15 | $1,604.15 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-736.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-736.99 | $736.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,473.98 | $1,473.98 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,513.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,513.84 | $1,513.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-764.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-764.25 | $764.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,528.50 | $1,528.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-849.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-849.06 | $849.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,698.12 | $1,698.12 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-864.60 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-864.60 | $864.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,729.20 | $1,729.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-725.29 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-725.29 | $725.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,450.58 | $1,450.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-701.13 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-701.13 | $701.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,402.26 | $1,402.26 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-715.83 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-715.83 | $715.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,431.66 | $1,431.66 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-704.85 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-704.85 | $704.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,409.70 | $1,409.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-801.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-801.26 | $801.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,602.52 | $1,602.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-744.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-744.79 | $744.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,489.58 | $1,489.58 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-12.23 | $0.00 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $0.36 | $12.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.87 | $11.87 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-12.30 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $0.47 | $12.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |