Tax Account 05-114-14-024
Owners
WOLGRAM CHAD E
4306 RAWHIDE RD
PUEBLO, CO 81008-1811
RINGO LACEY M
Account Summary
| Account ID | 05-114-14-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4306 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,582.98 |
| Taxed incl Special Assessments | $1,582.98 |
| Paid | $791.49 |
| Bill Total | $1,582.98 |
| Interest | $0.00 |
| Bill Balance | $791.49 |
| Prior Billed* | $791.49 |
| Total Account Balance** | $791.49 |
| 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 | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,367.28 | $0.00 | $0.00 | $1,367.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,180.96 | $0.00 | $0.00 | $1,180.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,218.74 | $0.00 | $0.00 | $1,218.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,159.86 | $0.00 | $0.00 | $1,159.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,160.40 | $0.00 | $0.00 | $1,160.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $914.76 | $0.00 | $0.00 | $914.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $923.90 | $0.00 | $0.00 | $923.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $882.78 | $0.00 | $0.00 | $882.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $879.48 | $0.00 | $0.00 | $879.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $886.36 | $0.00 | $0.00 | $886.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $888.34 | $0.00 | $0.00 | $888.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $937.66 | $0.00 | $0.00 | $937.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $906.36 | $0.00 | $0.00 | $906.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $987.20 | $0.00 | $0.00 | $987.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $983.04 | $0.00 | $0.00 | $983.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $888.22 | $0.00 | $0.00 | $888.22 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $860.28 | $0.00 | $0.00 | $860.28 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $848.20 | $0.00 | $0.00 | $848.20 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $933.58 | $0.00 | $0.00 | $933.58 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $696.14 | $0.00 | $0.00 | $696.14 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $677.76 | $0.00 | $13.56 | $691.32 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $684.70 | $0.00 | $0.00 | $684.70 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $700.16 | $0.00 | $0.00 | $700.16 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $730.14 | $0.00 | $0.00 | $730.14 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $730.14 | $0.00 | $0.00 | $730.14 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $809.02 | $0.00 | $0.00 | $809.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $809.02 | $0.00 | $0.00 | $809.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $735.44 | $0.00 | $0.00 | $735.44 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 16.94 | 16.96 | 16.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-791.49 | $791.49 |
| 01/19/2026 | Bill | WOLGRAM CHAD E | $1,582.98 | $1,582.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-658.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $658.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-658.55 | $675.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $1,334.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,351.86 | $1,351.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-666.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $666.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $683.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-666.26 | $701.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,367.28 | $1,367.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-579.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $579.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-579.07 | $590.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $1,169.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,180.96 | $1,180.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-597.96 | $11.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-597.96 | $609.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $1,207.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,218.74 | $1,218.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $569.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.22 | $579.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $1,149.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,159.86 | $1,159.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $569.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $580.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.49 | $590.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,160.40 | $1,160.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-448.03 | $9.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $457.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-448.03 | $466.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $914.76 | $914.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-452.60 | $9.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $461.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-452.60 | $471.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $923.90 | $923.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-435.36 | $6.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-435.36 | $441.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $876.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $882.78 | $882.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-433.71 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $439.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-433.71 | $445.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $879.48 | $879.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-437.12 | $6.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-437.12 | $443.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $880.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $886.36 | $886.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-438.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $438.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $444.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-438.11 | $450.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $888.34 | $888.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-462.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $462.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $468.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-462.48 | $475.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $937.66 | $937.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-453.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.18 | $453.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $906.36 | $906.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-493.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-493.60 | $493.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $987.20 | $987.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-478.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.40 | $478.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $956.80 | $956.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $965.72 | $965.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $491.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $983.04 | $983.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $444.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.22 | $888.22 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $425.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $850.02 | $850.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-430.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-430.14 | $430.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $860.28 | $860.28 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-424.10 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-424.10 | $424.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $848.20 | $848.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $466.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $933.58 | $933.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $842.68 | $842.68 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-696.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.14 | $696.14 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-683.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $683.82 | $683.82 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-691.32 | $0.00 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $13.56 | $691.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $677.76 | $677.76 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-342.10 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-342.10 | $342.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $684.20 | $684.20 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-342.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-342.35 | $342.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $684.70 | $684.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-350.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-350.08 | $350.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $700.16 | $700.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-730.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $730.14 | $730.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-730.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $730.14 | $730.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-809.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $809.02 | $809.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-809.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $809.02 | $809.02 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-735.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $735.44 | $735.44 |