Tax Account 48-364-06-004
Owners
WYCKOFF PAMELA C
32351 STATE HIGHWAY 109
LA JUNTA, CO 81050-9590
Account Summary
| Account ID | 48-364-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8245 GREEN LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.84 |
| Taxed incl Special Assessments | $1,088.84 |
| Paid | $1,088.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,088.84 | $0.00 | $0.00 | $1,088.84 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $680.14 | $0.00 | $0.00 | $680.14 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $687.36 | $0.00 | $0.00 | $687.36 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $875.46 | $0.00 | $0.00 | $875.46 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $455.28 | $0.00 | $0.00 | $455.28 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $339.72 | $0.00 | $3.40 | $343.12 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $338.80 | $0.00 | $13.55 | $352.35 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $296.80 | $10.00 | $17.81 | $324.61 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $297.24 | $0.00 | $0.00 | $297.24 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $289.70 | $0.00 | $0.00 | $289.70 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $271.64 | $0.00 | $0.00 | $271.64 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $273.40 | $0.00 | $0.00 | $273.40 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $295.43 | $0.00 | $0.00 | $295.43 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $660.68 | $0.00 | $0.00 | $660.68 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $666.60 | $0.00 | $0.00 | $666.60 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $340.10 | $0.00 | $0.00 | $340.10 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $346.12 | $0.00 | $0.00 | $346.12 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $347.20 | $0.00 | $0.00 | $347.20 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $673.64 | $0.00 | $0.00 | $673.64 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $596.62 | $0.00 | $0.00 | $596.62 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $295.50 | $0.00 | $0.00 | $295.50 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $553.60 | $0.00 | $0.00 | $553.60 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $476.74 | $0.00 | $0.00 | $476.74 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $492.18 | $0.00 | $0.00 | $492.18 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $502.92 | $0.00 | $0.00 | $502.92 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $421.40 | $0.00 | $0.00 | $421.40 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $420.20 | $0.00 | $0.00 | $420.20 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $381.72 | $0.00 | $0.00 | $381.72 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $381.72 | $0.00 | $0.00 | $381.72 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $381.20 | $0.00 | $0.00 | $381.20 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001505 | $-1,088.84 | $0.00 |
| 01/19/2026 | Bill | WYCKOFF PAMELA C | $1,088.84 | $1,088.84 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-665.32 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $665.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $680.14 | $680.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-672.54 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $672.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $687.36 | $687.36 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-863.36 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $863.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $875.46 | $875.46 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-443.18 | $12.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $455.28 | $455.28 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-333.93 | $9.19 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $3.40 | $343.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.72 | $339.72 |
| 09/29/2020 | LIEN | 2019 Redemption Payment | $-364.50 | $0.00 |
| 09/29/2020 | LIEN | 2019 Redemption Interest/Fee | $7.15 | $364.50 |
| 09/29/2020 | LIEN | 2018 Redemption Payment | $-386.24 | $357.35 |
| 09/29/2020 | LIEN | 2018 Redemption Interest/Fee | $47.63 | $743.59 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-342.89 | $695.96 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $1,038.85 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $13.55 | $1,048.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $357.35 | $1,034.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.80 | $677.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $338.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $348.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-306.21 | $357.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.81 | $663.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $645.41 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $338.61 | $635.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $296.80 | $296.80 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-289.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $289.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.24 | $297.24 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-284.50 | $5.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $289.70 | $289.70 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-266.44 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $266.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $271.64 | $271.64 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-268.14 | $5.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.40 | $273.40 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-266.14 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $266.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $271.40 | $271.40 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-289.74 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $289.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $295.43 | $295.43 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $579.18 | $579.18 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-660.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.68 | $660.68 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-666.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $666.60 | $666.60 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-340.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $340.10 | $340.10 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-346.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $346.12 | $346.12 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-347.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $347.20 | $347.20 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-673.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $673.64 | $673.64 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-596.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $596.62 | $596.62 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $588.36 | $588.36 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-295.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $295.50 | $295.50 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-553.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $553.60 | $553.60 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-476.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.74 | $476.74 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-229.41 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-229.41 | $229.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $458.82 | $458.82 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-492.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $492.18 | $492.18 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-502.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $502.92 | $502.92 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-421.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $421.40 | $421.40 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-420.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $420.20 | $420.20 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-381.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $381.72 | $381.72 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-381.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $381.72 | $381.72 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-428.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $428.46 | $428.46 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-428.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $428.46 | $428.46 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-381.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $381.20 | $381.20 |