Tax Account 95-090-04-013
Owners
WHEATLEY BYRIN DAVID
1761 N SLICK ROCK LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-090-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1761 N SLICK ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,441.16 |
| Taxed incl Special Assessments | $2,441.16 |
| Paid | $1,220.58 |
| Bill Total | $2,441.16 |
| Interest | $0.00 |
| Bill Balance | $1,220.58 |
| Prior Billed* | $1,220.58 |
| Total Account Balance** | $1,220.58 |
| 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 | $2,276.92 | $0.00 | $0.00 | $2,276.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,303.08 | $0.00 | $0.00 | $2,303.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,835.22 | $0.00 | $0.00 | $1,835.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,881.70 | $0.00 | $0.00 | $1,881.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,578.28 | $0.00 | $0.00 | $1,578.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,573.18 | $0.00 | $0.00 | $1,573.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,417.74 | $0.00 | $0.00 | $1,417.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,419.46 | $0.00 | $0.00 | $1,419.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.14 | $0.00 | $0.00 | $1,335.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,324.04 | $0.00 | $0.00 | $1,324.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,217.78 | $0.00 | $0.00 | $1,217.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,209.88 | $0.00 | $0.00 | $1,209.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,231.92 | $0.00 | $0.00 | $1,231.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $20.29 | $527.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $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 | $5.29 | $137.65 | $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 | $0.62 | $13.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $28.52 | $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 | 33.58 | 16.95 | 16.97 | 16.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .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 | $-1,220.58 | $1,220.58 |
| 01/19/2026 | Bill | WHEATLEY BYRIN DAVID | $2,441.16 | $2,441.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $1,120.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $1,138.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $2,258.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,276.92 | $2,276.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $1,133.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.45 | $1,151.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $2,284.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,303.08 | $2,303.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-905.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $905.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-905.52 | $917.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $1,823.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.22 | $1,835.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-928.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $928.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $940.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.76 | $952.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,881.70 | $1,881.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $779.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.03 | $789.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $1,568.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,578.28 | $1,578.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-776.48 | $10.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $786.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-776.48 | $796.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,573.18 | $1,573.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-699.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $699.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-699.82 | $708.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $1,408.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,417.74 | $1,417.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-700.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $700.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-700.68 | $709.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $1,410.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,419.46 | $1,419.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-661.86 | $5.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-661.86 | $667.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $1,329.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.14 | $1,335.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.31 | $5.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $662.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.31 | $667.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.04 | $1,324.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-603.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $603.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-603.64 | $608.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $1,212.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.78 | $1,217.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-599.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $599.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-599.69 | $604.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $1,204.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,209.88 | $1,209.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-610.64 | $5.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $615.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-610.64 | $621.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,231.92 | $1,231.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-502.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-527.57 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $20.29 | $527.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-311.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-311.93 | $311.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.00 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $0.62 | $13.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $13.50 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $26.89 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $26.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |