Tax Account 95-090-04-006
Owners
WILSON CHRISTOPHER / WILSON AMANDA
1742 N WILD BILL HICKOCK DR
PUEBLO WEST, CO 81007-1395
Account Summary
| Account ID | 95-090-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1742 N WILD BILL HICKOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,063.42 |
| Taxed incl Special Assessments | $2,063.42 |
| Paid | $1,031.71 |
| Bill Total | $2,063.42 |
| Interest | $0.00 |
| Bill Balance | $1,031.71 |
| Prior Billed* | $1,031.71 |
| Total Account Balance** | $1,031.71 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,902.44 | $0.00 | $0.00 | $1,902.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,924.28 | $0.00 | $0.00 | $1,924.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,819.16 | $0.00 | $0.00 | $1,819.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,518.76 | $0.00 | $0.00 | $1,518.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,385.88 | $0.00 | $0.00 | $1,385.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,381.82 | $0.00 | $0.00 | $1,381.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.46 | $0.00 | $0.00 | $1,250.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,251.98 | $0.00 | $0.00 | $1,251.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,158.78 | $0.00 | $0.00 | $1,158.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,149.14 | $0.00 | $0.00 | $1,149.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,053.04 | $0.00 | $0.00 | $1,053.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,046.22 | $0.00 | $0.00 | $1,046.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,092.46 | $0.00 | $0.00 | $1,092.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,082.40 | $0.00 | $0.00 | $1,082.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,224.76 | $0.00 | $0.00 | $1,224.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,243.68 | $0.00 | $0.00 | $1,243.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,191.62 | $0.00 | $0.00 | $1,191.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,145.84 | $0.00 | $0.00 | $1,145.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,149.28 | $0.00 | $0.00 | $1,149.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.28 | $29.80 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 14.33 | 14.35 | 14.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,031.71 | $1,031.71 |
| 01/19/2026 | Bill | WILSON CHRISTOPHER / WILSON AMANDA | $2,063.42 | $2,063.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-935.70 | $15.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-935.70 | $951.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $1,886.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,902.44 | $1,902.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-946.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $946.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $962.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-946.62 | $977.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,924.28 | $1,924.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $897.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $909.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.60 | $921.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,819.16 | $1,819.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-749.62 | $9.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-749.62 | $759.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $1,509.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,518.76 | $1,518.76 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $684.06 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $692.94 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $1,377.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,385.88 | $1,385.88 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-682.03 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $682.03 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $690.91 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-682.03 | $699.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,381.82 | $1,381.82 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-617.25 | $7.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-617.25 | $625.23 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $1,242.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.46 | $1,250.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-618.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $618.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-618.01 | $625.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $1,244.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,251.98 | $1,251.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $574.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $579.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-574.43 | $584.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,158.78 | $1,158.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-569.61 | $4.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-569.61 | $574.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $1,144.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,149.14 | $1,149.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $521.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $526.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.98 | $531.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,053.04 | $1,053.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-518.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $518.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-518.57 | $523.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $1,041.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,046.22 | $1,046.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-541.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $541.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-541.51 | $546.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $1,087.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,092.46 | $1,092.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-541.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.20 | $541.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.40 | $1,082.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-591.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-591.35 | $591.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,182.70 | $1,182.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $596.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,192.32 | $1,192.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-612.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-612.38 | $612.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,224.76 | $1,224.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-621.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-621.84 | $621.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,243.68 | $1,243.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-595.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-595.81 | $595.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,191.62 | $1,191.62 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-572.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-572.92 | $572.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,145.84 | $1,145.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-574.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-574.64 | $574.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,149.28 | $1,149.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/28/1992 | PAYMENT | 1990 - Bill Payment | $-29.80 | $0.00 |
| 05/28/1992 | INTEREST | 1990 Interest/Penalty | $1.28 | $29.80 |
| 05/26/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $28.52 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $28.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $53.66 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $28.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |