Tax Account 04-181-09-002
Owners
WOLNICK JAMES F
4361 BLUEFLAX DR
PUEBLO, CO 81001-1125
Account Summary
| Account ID | 04-181-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4361 BLUEFLAX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.83 |
| Taxed incl Special Assessments | $1,578.83 |
| Paid | $789.42 |
| Bill Total | $1,578.83 |
| Interest | $0.00 |
| Bill Balance | $789.41 |
| Prior Billed* | $789.41 |
| Total Account Balance** | $789.41 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,495.28 | $0.00 | $0.00 | $1,495.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,512.24 | $0.00 | $0.00 | $1,512.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,522.86 | $0.00 | $0.00 | $1,522.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,571.20 | $0.00 | $0.00 | $1,571.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,344.60 | $0.00 | $0.00 | $1,344.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,344.78 | $0.00 | $0.00 | $1,344.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,070.54 | $0.00 | $0.00 | $1,070.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,081.22 | $0.00 | $0.00 | $1,081.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,092.48 | $0.00 | $0.00 | $1,092.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,088.38 | $0.00 | $0.00 | $1,088.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,024.24 | $0.00 | $0.00 | $1,024.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,065.71 | $0.00 | $0.00 | $1,065.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,030.14 | $0.00 | $0.00 | $1,030.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,137.46 | $0.00 | $0.00 | $1,137.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $997.76 | $0.00 | $0.00 | $997.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 16.89 | 16.91 | 16.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.29 | 14.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-789.42 | $789.41 |
| 01/19/2026 | Bill | WOLNICK JAMES F | $1,578.83 | $1,578.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-728.80 | $18.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $747.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-728.80 | $766.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,495.28 | $1,495.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $737.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $756.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.28 | $774.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,512.24 | $1,512.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-746.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $746.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $761.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-746.72 | $776.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,522.86 | $1,522.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-770.89 | $14.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-770.89 | $785.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $1,556.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,571.20 | $1,571.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $659.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $672.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.88 | $684.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,344.60 | $1,344.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-659.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $659.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $672.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-659.97 | $684.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,344.78 | $1,344.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-524.33 | $10.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $535.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.33 | $546.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,070.54 | $1,070.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-529.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $529.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-529.67 | $540.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $1,070.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,081.22 | $1,081.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.78 | $7.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $546.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-538.78 | $553.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,092.48 | $1,092.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $536.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $544.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.73 | $551.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,088.38 | $1,088.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $503.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $510.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-503.99 | $517.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,021.96 | $1,021.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-505.13 | $6.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-505.13 | $512.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $1,017.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,024.24 | $1,024.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-525.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $525.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $532.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-525.64 | $540.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.71 | $1,065.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-515.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.07 | $515.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.14 | $1,030.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-551.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-551.49 | $551.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,102.98 | $1,102.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,069.80 | $1,069.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.42 | $1,117.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $568.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,137.46 | $1,137.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-498.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-498.88 | $498.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $997.76 | $997.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-477.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-477.44 | $477.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $954.88 | $954.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $465.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $930.74 | $930.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $248.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.92 | $497.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |