Tax Account 95-220-01-047
Owners
WILTING MARK
1785 E OBRIEN PL
PUEBLO WEST, CO 81007-3927
Account Summary
| Account ID | 95-220-01-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1785 E OBRIEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.98 |
| Taxed incl Special Assessments | $1,999.98 |
| Paid | $1,999.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,999.98 | $0.00 | $0.00 | $1,999.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,624.28 | $0.00 | $0.00 | $1,624.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,642.80 | $0.00 | $0.00 | $1,642.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,231.84 | $0.00 | $0.00 | $1,231.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,262.98 | $0.00 | $0.00 | $1,262.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $919.08 | $0.00 | $0.00 | $919.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $916.00 | $0.00 | $0.00 | $916.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $722.98 | $0.00 | $0.00 | $722.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $723.84 | $0.00 | $0.00 | $723.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $690.18 | $0.00 | $0.00 | $690.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,357.34 | $0.00 | $0.00 | $1,357.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,249.62 | $0.00 | $0.00 | $1,249.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,241.52 | $10.00 | $74.49 | $1,326.01 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,280.92 | $0.00 | $0.00 | $1,280.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,269.14 | $0.00 | $0.00 | $1,269.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,358.98 | $0.00 | $0.00 | $1,358.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,370.08 | $0.00 | $0.00 | $1,370.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,357.28 | $0.00 | $0.00 | $1,357.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,305.66 | $0.00 | $0.00 | $1,305.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,255.52 | $0.00 | $0.00 | $1,255.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $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 | $0.00 | $141.58 | $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 | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $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 | 36.49 | 36.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | WILTING MARK CHECK 1183 C AM | $-999.99 | $0.00 |
| 02/23/2026 | PAYMENT | WILTING MARK CHECK 1156 | $-999.99 | $999.99 |
| 01/19/2026 | BILL | WILTING MARK | $1,999.98 | $1,999.98 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-793.99 | $18.15 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $812.14 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-793.99 | $830.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,624.28 | $1,624.28 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-803.25 | $18.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $821.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.25 | $839.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,642.80 | $1,642.80 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.54 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $1,206.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,231.84 | $1,231.84 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.68 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $1,237.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,262.98 | $1,262.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-449.12 | $10.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-449.12 | $459.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $908.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $919.08 | $919.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-447.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $447.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-447.58 | $458.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $905.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $916.00 | $916.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-352.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $352.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $361.49 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-352.38 | $370.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $722.98 | $722.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-352.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $352.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-352.81 | $361.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $714.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.84 | $723.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-339.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $339.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-339.23 | $345.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $684.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $690.18 | $690.18 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,345.62 | $11.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,357.34 | $1,357.34 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,238.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $1,238.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,249.62 | $1,249.62 |
| 12/11/2014 | LIEN | 2013 Redemption Payment | $-1,378.49 | $0.00 |
| 12/11/2014 | LIEN | 2013 Redemption Interest/Fee | $40.48 | $1,378.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,304.58 | $1,338.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,642.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.43 | $2,652.59 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $74.49 | $2,664.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,589.53 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,338.01 | $2,579.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,241.52 | $1,241.52 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.06 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,269.86 | $11.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,280.92 | $1,280.92 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-634.57 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-634.57 | $634.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,269.14 | $1,269.14 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-679.49 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-679.49 | $679.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,358.98 | $1,358.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $685.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,370.08 | $1,370.08 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $668.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,336.66 | $1,336.66 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-678.64 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-678.64 | $678.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,357.28 | $1,357.28 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,305.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,305.66 | $1,305.66 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,255.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,255.52 | $1,255.52 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |