Tax Account 05-114-38-023
Owners
WOLF GARY C/WOLF VERONICA K
4317 OUTLOOK BLVD
APT A
PUEBLO, CO 81008-1928
Account Summary
| Account ID | 05-114-38-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4317 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.51 |
| Taxed incl Special Assessments | $1,678.51 |
| Paid | $839.26 |
| Bill Total | $1,678.51 |
| Interest | $0.00 |
| Bill Balance | $839.25 |
| Prior Billed* | $839.25 |
| Total Account Balance** | $839.25 |
| 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 | $1,613.34 | $0.00 | $0.00 | $1,613.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,630.60 | $0.00 | $0.00 | $1,630.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,585.70 | $0.00 | $0.00 | $1,585.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,636.92 | $0.00 | $0.00 | $1,636.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,174.36 | $0.00 | $0.00 | $1,174.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,066.58 | $0.00 | $0.00 | $1,066.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,063.40 | $0.00 | $0.00 | $1,063.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,059.42 | $0.00 | $0.00 | $1,059.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,017.50 | $0.00 | $0.00 | $1,017.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,019.78 | $0.00 | $0.00 | $1,019.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,078.83 | $0.00 | $0.00 | $1,078.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,131.38 | $0.00 | $0.00 | $1,131.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,143.10 | $0.00 | $0.00 | $1,143.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 17.96 | 17.98 | 17.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.46 | 14.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | WOLF GARY C/WOLF VERONICA K PAYIT PAID BY PAYMENT PROVIDER API | $-839.26 | $839.25 |
| 01/19/2026 | Bill | WOLF GARY C/WOLF VERONICA K | $1,678.51 | $1,678.51 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-786.63 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $786.63 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $806.67 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-786.63 | $826.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,613.34 | $1,613.34 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $20.04 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $815.30 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,610.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,630.60 | $1,630.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-777.53 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $777.53 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-777.53 | $792.85 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,570.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,585.70 | $1,585.70 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.64 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,606.28 | $30.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,636.92 | $1,636.92 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.08 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.28 | $19.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,174.36 | $1,174.36 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-21.74 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.72 | $21.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,177.46 | $1,177.46 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-517.22 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $517.22 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $528.01 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-517.22 | $538.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.02 | $1,056.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-21.58 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,045.00 | $21.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,066.58 | $1,066.58 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.52 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.88 | $14.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,063.40 | $1,063.40 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.90 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-14.52 | $1,044.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.42 | $1,059.42 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.92 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,003.58 | $13.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,017.50 | $1,017.50 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.86 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-13.92 | $1,005.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,019.78 | $1,019.78 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.61 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,064.22 | $14.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,078.83 | $1,078.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-521.41 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-521.41 | $521.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,042.82 | $1,042.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.69 | $565.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,131.38 | $1,131.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-548.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.57 | $548.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.14 | $1,097.14 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.96 | $1,122.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $571.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,143.10 | $1,143.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-548.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-548.77 | $548.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,097.54 | $1,097.54 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,050.36 | $1,050.36 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,061.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,061.90 | $1,061.90 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,046.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.98 | $1,046.98 |