Tax Account 05-074-35-012
Owners
WYCKOFF KENNETH L/WYCKOFF JACQUELINE K
746 S DANTE DR
PUEBLO WEST, CO 81007-3031
Account Summary
| Account ID | 05-074-35-012 |
|---|---|
| Account Type | Real Estate |
| Location | 880 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $738.46 |
| Taxed incl Special Assessments | $738.46 |
| Paid | $738.46 |
| 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 | $738.46 | $0.00 | $0.00 | $738.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $755.02 | $0.00 | $0.00 | $755.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $763.80 | $0.00 | $0.00 | $763.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $791.70 | $0.00 | $0.00 | $791.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $789.16 | $0.00 | $0.00 | $789.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $788.88 | $0.00 | $0.00 | $788.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $789.30 | $0.00 | $0.00 | $789.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $790.26 | $0.00 | $0.00 | $790.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $791.60 | $0.00 | $0.00 | $791.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $784.98 | $0.00 | $0.00 | $784.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $785.60 | $0.00 | $0.00 | $785.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $784.11 | $0.00 | $0.00 | $784.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $781.80 | $0.00 | $0.00 | $781.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $789.36 | $0.00 | $0.00 | $789.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $795.88 | $0.00 | $0.00 | $795.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $796.20 | $0.00 | $0.00 | $796.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $3.17 | $320.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $356.72 | $0.00 | $10.70 | $367.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $354.82 | $0.00 | $0.00 | $354.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $168.18 | $0.00 | $0.00 | $168.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $171.54 | $0.00 | $6.86 | $178.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $121.44 | $0.00 | $3.64 | $125.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $121.12 | $0.00 | $4.84 | $125.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $123.40 | $0.00 | $3.70 | $127.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $123.40 | $0.00 | $3.70 | $127.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $49.14 | $0.00 | $2.46 | $51.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $98.26 | $0.00 | $4.42 | $102.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $94.34 | $0.00 | $4.25 | $98.59 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.85 | 1.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | WYCKOFF KENNETH/WYCKOFF JACQUELINE CHECK 1206 C AM | $-369.23 | $0.00 |
| 02/20/2026 | PAYMENT | WYCKOFF KENNETH L/WYCKOFF JACQUELINE K CHECK 3678 C KW | $-369.23 | $369.23 |
| 01/19/2026 | BILL | WYCKOFF KENNETH L/WYCKOFF JACQUELINE K | $738.46 | $738.46 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-752.52 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.50 | $752.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $755.02 | $755.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-761.30 | $2.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $763.80 | $763.80 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-394.59 | $1.26 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-394.59 | $395.85 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $790.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $791.70 | $791.70 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-786.64 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $786.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $789.16 | $789.16 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-394.21 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $394.21 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $395.47 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-394.21 | $396.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $790.94 | $790.94 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-393.18 | $1.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $394.44 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-393.18 | $395.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.88 | $788.88 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-786.78 | $2.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $789.30 | $789.30 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-787.74 | $2.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $790.26 | $790.26 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-789.72 | $1.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $791.60 | $791.60 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-783.10 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $783.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $784.98 | $784.98 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-783.72 | $1.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $785.60 | $785.60 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-778.58 | $1.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $780.46 | $780.46 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-391.12 | $0.93 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $392.05 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-391.12 | $392.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $784.11 | $784.11 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-390.90 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-390.90 | $390.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $781.80 | $781.80 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-789.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $789.36 | $789.36 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-795.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $795.88 | $795.88 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-796.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $796.20 | $796.20 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-808.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $808.48 | $808.48 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-161.90 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $3.17 | $161.90 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-367.42 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $10.70 | $367.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $356.72 | $356.72 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-354.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $354.82 | $354.82 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-168.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $168.18 | $168.18 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-178.40 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $6.86 | $178.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $171.54 | $171.54 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-125.08 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $3.64 | $125.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $121.44 | $121.44 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-125.96 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $4.84 | $125.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $121.12 | $121.12 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-127.10 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.70 | $127.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $123.40 | $123.40 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-127.10 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $3.70 | $127.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $123.40 | $123.40 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-51.60 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $2.46 | $51.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $49.14 | $49.14 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-102.68 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $4.42 | $102.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $98.26 | $98.26 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-98.59 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $4.25 | $98.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $94.34 | $94.34 |