Tax Account 47-251-05-021
Owners
WISE GREGORY T
721 MAIN ST
ORDWAY, CO 81063-1004
WISE KELLY J
Account Summary
| Account ID | 47-251-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $3.75 | $128.73 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $10.00 | $3.88 | $78.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.44 | $44.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $10.00 | $5.78 | $60.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $1.35 | $46.37 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.45 | $45.55 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $10.00 | $7.02 | $59.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.42 | $42.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.70 | $44.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.30 | $44.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $1.70 | $44.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | WISE GREGORY T PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | WISE GREGORY T | $76.57 | $76.57 |
| 12/12/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-134.76 | $0.00 |
| 12/12/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $42.18 | $134.76 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-128.36 | $92.58 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $220.94 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $3.75 | $221.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $217.56 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $92.58 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $92.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $218.78 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $92.58 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $158.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $158.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $92.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $92.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-68.39 | $102.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $171.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $161.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $92.58 | $157.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-44.82 | $0.12 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $0.44 | $44.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 02/10/2020 | PAYMENT | 2018 - Bill Payment | $-50.61 | $0.00 |
| 02/10/2020 | PAYMENT | 2018 - Bill Payment | $-0.13 | $50.61 |
| 02/10/2020 | PAYMENT | 2018 - Bill Payment | $-10.00 | $50.74 |
| 02/10/2020 | INTEREST | 2018 Interest/Penalty | $10.00 | $60.74 |
| 02/10/2020 | INTEREST | 2018 Interest/Penalty | $5.78 | $50.74 |
| 02/10/2020 | LIEN | 2018 County Held Redemption Payment | $-10.08 | $44.96 |
| 02/10/2020 | LIEN | 2018 County Held Redemption Interest/Fee | $10.08 | $55.04 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $44.96 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $45.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $89.80 |
| 10/22/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $44.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-46.25 | $0.12 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $1.35 | $46.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 06/14/2017 | PAYMENT | 2015 - Bill Payment | $-49.63 | $0.00 |
| 06/14/2017 | PAYMENT | 2015 - Bill Payment | $-0.11 | $49.63 |
| 06/14/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $49.74 |
| 06/14/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $59.74 |
| 06/14/2017 | INTEREST | 2015 Interest/Penalty | $7.02 | $49.74 |
| 06/14/2017 | LIEN | 2015 County Held Redemption Payment | $-11.45 | $42.72 |
| 06/14/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $11.45 | $54.17 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $42.72 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-45.45 | $42.82 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $0.45 | $88.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $87.82 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $42.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-42.68 | $0.10 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $0.42 | $42.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-44.14 | $0.00 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $44.14 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.70 | $44.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-44.54 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $44.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-44.20 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $1.70 | $44.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |