Tax Account 05-080-05-003
Owners
VOLK DALTON WADE
232 N SOMERSET DR
PUEBLO WEST, CO 81007-6532
Account Summary
| Account ID | 05-080-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 232 N SOMERSET DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,277.52 |
| Taxed incl Special Assessments | $2,277.52 |
| Paid | $2,277.52 |
| 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 | $2,277.52 | $0.00 | $0.00 | $2,277.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,284.92 | $0.00 | $0.00 | $2,284.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,312.16 | $0.00 | $0.00 | $2,312.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,857.28 | $0.00 | $0.00 | $1,857.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,902.90 | $0.00 | $0.00 | $1,902.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,408.94 | $0.00 | $0.00 | $1,408.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,405.20 | $0.00 | $0.00 | $1,405.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.56 | $0.00 | $0.00 | $1,278.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.12 | $0.00 | $0.00 | $1,280.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,227.02 | $0.00 | $0.00 | $1,227.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,216.82 | $0.00 | $0.00 | $1,216.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,067.40 | $0.00 | $0.00 | $1,067.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $963.46 | $0.00 | $0.00 | $963.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $954.60 | $0.00 | $0.00 | $954.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,057.02 | $0.00 | $0.00 | $1,057.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $984.98 | $0.00 | $0.00 | $984.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,017.58 | $0.00 | $0.00 | $1,017.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,001.10 | $0.00 | $0.00 | $1,001.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,039.00 | $0.00 | $0.00 | $1,039.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $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 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $13.50 | $3.98 | $83.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,138.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,138.76 | $1,138.76 |
| 01/19/2026 | BILL | VOLK DALTON WADE | $2,277.52 | $2,277.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $18.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $1,142.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $1,160.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,284.92 | $2,284.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.94 | $18.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.94 | $1,156.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $2,294.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,312.16 | $2,312.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-916.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $916.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-916.41 | $928.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $1,845.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,857.28 | $1,857.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-939.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $939.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $951.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-939.22 | $963.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,902.90 | $1,902.90 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,390.88 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.06 | $1,390.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,408.94 | $1,408.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-693.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $693.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-693.57 | $702.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $1,396.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,405.20 | $1,405.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.12 | $8.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.12 | $639.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $1,270.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,278.56 | $1,278.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $631.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $640.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.90 | $648.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,280.12 | $1,280.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $608.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.26 | $613.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $1,221.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,227.02 | $1,227.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.16 | $5.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $608.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-603.16 | $613.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,216.82 | $1,216.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-532.55 | $4.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $537.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-532.55 | $541.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,074.36 | $1,074.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-529.07 | $4.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $533.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-529.07 | $538.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,067.40 | $1,067.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-477.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $477.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $481.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-477.57 | $485.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $963.46 | $963.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-477.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-477.30 | $477.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $954.60 | $954.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-546.15 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-546.15 | $546.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,092.30 | $1,092.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-550.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-550.72 | $550.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,101.44 | $1,101.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-520.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-520.48 | $520.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,040.96 | $1,040.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-528.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-528.51 | $528.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,057.02 | $1,057.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $512.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,024.32 | $1,024.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $492.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $984.98 | $984.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-508.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-508.79 | $508.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,017.58 | $1,017.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-500.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-500.55 | $500.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,001.10 | $1,001.10 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-519.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-519.50 | $519.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,039.00 | $1,039.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-485.64 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-485.64 | $485.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $971.28 | $971.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 10/29/1998 | LIEN | 1997 Tax Lien - Canceled | $-66.04 | $0.00 |
| 10/29/1998 | LIEN | 1996 Tax Lien - Canceled | $-71.91 | $66.04 |
| 10/29/1998 | LIEN | 1995 Tax Lien - Canceled | $-101.90 | $137.95 |
| 10/29/1998 | LIEN | 1994 Tax Lien - Canceled | $-87.76 | $239.85 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.04 | $327.61 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $261.57 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-66.91 | $322.61 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $5.71 | $389.52 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-96.90 | $383.81 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $21.14 | $480.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $459.57 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $398.53 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.91 | $337.33 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $265.42 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $321.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $320.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $265.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $278.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $337.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $323.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $320.38 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $101.90 | $244.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $142.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $87.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $101.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $171.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $158.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $87.76 | $154.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |