Tax Account 28-000-04-010
Owners
WICKS MATTHEW H
200 1/2 COLORADO AVE
PUEBLO, CO 81004-2088
SOCOLOFSKY WICKS SUSAN
Account Summary
| Account ID | 28-000-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8782 VAUGHN VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.39 |
| Taxed incl Special Assessments | $2,271.39 |
| Paid | $1,135.70 |
| Bill Total | $2,271.39 |
| Interest | $0.00 |
| Bill Balance | $1,135.69 |
| Prior Billed* | $1,135.69 |
| Total Account Balance** | $1,135.69 |
| 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 | $1,199.94 | $0.00 | $0.00 | $1,199.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,215.22 | $0.00 | $0.00 | $1,215.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $522.94 | $0.00 | $0.00 | $522.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $22.50 | $0.00 | $0.00 | $22.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $21.32 | $0.00 | $0.00 | $21.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $21.36 | $0.00 | $0.00 | $21.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $19.86 | $0.00 | $0.00 | $19.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $19.75 | $0.00 | $0.00 | $19.75 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $18.06 | $0.00 | $0.00 | $18.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $17.91 | $0.00 | $0.00 | $17.91 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $16.91 | $0.00 | $0.00 | $16.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $16.85 | $0.00 | $0.00 | $16.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $16.43 | $0.00 | $0.00 | $16.43 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $16.53 | $0.00 | $0.00 | $16.53 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $16.62 | $0.00 | $0.17 | $16.79 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $15.81 | $0.00 | $0.47 | $16.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $14.69 | $0.00 | $0.00 | $14.69 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.41 | $14.14 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $14.61 | $0.00 | $0.00 | $14.61 | $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 | 38.57 | 19.47 | 19.49 | 19.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,135.70 | $1,135.69 |
| 01/19/2026 | Bill | WICKS MATTHEW H | $2,271.39 | $2,271.39 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-587.22 | $12.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-587.22 | $599.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.75 | $1,187.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,199.94 | $1,199.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-594.86 | $12.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-594.86 | $607.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $1,202.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,215.22 | $1,215.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-419.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $419.50 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-419.50 | $426.49 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $845.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $852.98 | $852.98 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-514.70 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-8.24 | $514.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $522.94 | $522.94 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.55 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $22.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.65 | $22.65 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.40 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.50 | $22.50 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-21.32 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21.32 | $21.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.36 | $21.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-19.86 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.86 | $19.86 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.75 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.75 | $19.75 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.06 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.06 | $18.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.91 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.91 | $17.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-16.86 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $16.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.91 | $16.91 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-16.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.85 | $16.85 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-16.43 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.43 | $16.43 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-16.53 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16.53 | $16.53 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.75 | $15.75 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.07 | $16.07 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-16.79 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $0.17 | $16.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.62 | $16.62 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.07 | $16.07 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16.55 | $16.55 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16.30 | $16.30 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-16.28 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $0.47 | $16.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15.81 | $15.81 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-14.69 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.69 | $14.69 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-14.14 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $0.41 | $14.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.73 | $13.73 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.83 | $13.83 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.19 | $14.19 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-14.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.54 | $14.54 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-14.61 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.61 | $14.61 |