Tax Account 05-060-04-011
Owners
WEDEL RAENA
524 E MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4029
FRANK JOSEPH
Account Summary
| Account ID | 05-060-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 524 E MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,526.47 |
| Taxed incl Special Assessments | $2,526.47 |
| Paid | $2,526.47 |
| 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 | $2,526.47 | $0.00 | $0.00 | $2,526.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,323.94 | $0.00 | $0.00 | $2,323.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,351.66 | $0.00 | $0.00 | $2,351.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,779.04 | $0.00 | $0.00 | $1,779.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,823.72 | $0.00 | $0.00 | $1,823.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,673.54 | $0.00 | $0.00 | $1,673.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,528.92 | $0.00 | $0.00 | $1,528.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,530.78 | $0.00 | $0.00 | $1,530.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,492.22 | $0.00 | $0.00 | $1,492.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,479.82 | $0.00 | $0.00 | $1,479.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,477.22 | $0.00 | $0.00 | $1,477.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,463.64 | $0.00 | $0.00 | $1,463.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,571.20 | $0.00 | $0.00 | $1,571.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,584.76 | $0.00 | $0.00 | $1,584.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,579.40 | $0.00 | $0.00 | $1,579.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,603.78 | $0.00 | $0.00 | $1,603.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $10.80 | $28.35 | $511.67 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $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 | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,263.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,263.24 | $1,263.23 |
| 01/19/2026 | BILL | MILLER NATHANIEL A/MILLER MAEGHAN M L | $2,526.47 | $2,526.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.57 | $18.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.57 | $1,161.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $2,305.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,323.94 | $2,323.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.43 | $18.40 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.43 | $1,175.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $2,333.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,351.66 | $2,351.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-877.80 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $877.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-877.80 | $889.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $1,767.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,779.04 | $1,779.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $11.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $911.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $1,812.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,823.72 | $1,823.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $828.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $839.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $1,667.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,678.50 | $1,678.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-826.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $826.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-826.01 | $836.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $1,662.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,673.54 | $1,673.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-754.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $754.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $764.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-754.70 | $774.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,528.92 | $1,528.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-755.63 | $9.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-755.63 | $765.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $1,521.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,530.78 | $1,530.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-739.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $739.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-739.73 | $746.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $1,485.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,492.22 | $1,492.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-733.53 | $6.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-733.53 | $739.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $1,473.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,479.82 | $1,479.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-717.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $717.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $723.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-717.74 | $730.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,447.96 | $1,447.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-713.04 | $6.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $719.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-713.04 | $725.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,438.56 | $1,438.56 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-732.23 | $6.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $738.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-732.23 | $744.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,477.22 | $1,477.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-731.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-731.82 | $731.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,463.64 | $1,463.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-785.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-785.60 | $785.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,571.20 | $1,571.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-792.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-792.38 | $792.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,584.76 | $1,584.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-789.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-789.70 | $789.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,579.40 | $1,579.40 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,603.78 | $0.00 |
| 04/29/2008 | LIEN | 2006 Redemption Payment | $-576.49 | $1,603.78 |
| 04/29/2008 | LIEN | 2006 Redemption Interest/Fee | $52.82 | $2,180.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,603.78 | $2,127.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.87 | $523.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,024.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,035.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $1,024.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $523.67 | $996.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |