Tax Account 05-180-04-006
Owners
VOLK KENNETH J/VOLK CHRISTIANNE
957 E WOODLEAF DR
PUEBLO WEST, CO 81007-1570
Account Summary
| Account ID | 05-180-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 957 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,430.92 |
| Taxed incl Special Assessments | $2,430.92 |
| Paid | $2,430.92 |
| 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 | $2,430.92 | $0.00 | $0.00 | $2,430.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,131.72 | $0.00 | $0.00 | $2,131.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,157.20 | $0.00 | $0.00 | $2,157.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,846.48 | $0.00 | $0.00 | $1,846.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,893.70 | $0.00 | $0.00 | $1,893.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,592.32 | $0.00 | $0.00 | $1,592.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,587.80 | $0.00 | $0.00 | $1,587.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,224.98 | $0.00 | $0.00 | $1,224.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,226.46 | $0.00 | $0.00 | $1,226.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,134.78 | $0.00 | $0.00 | $1,134.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,125.34 | $0.00 | $0.00 | $1,125.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,009.90 | $0.00 | $0.00 | $1,009.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,003.34 | $0.00 | $0.00 | $1,003.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,059.09 | $0.00 | $0.00 | $1,059.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,049.36 | $0.00 | $0.00 | $1,049.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,135.38 | $0.00 | $0.00 | $1,135.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,162.82 | $0.00 | $0.00 | $1,162.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,180.78 | $0.00 | $0.00 | $1,180.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,125.34 | $0.00 | $0.00 | $1,125.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,082.12 | $0.00 | $0.00 | $1,082.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,121.14 | $0.00 | $0.00 | $1,121.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,214.64 | $0.00 | $0.00 | $1,214.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,135.48 | $0.00 | $0.00 | $1,135.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $962.86 | $0.00 | $0.00 | $962.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $834.67 | $0.00 | $0.00 | $834.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $943.14 | $0.00 | $0.00 | $943.14 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $952.22 | $0.00 | $0.00 | $952.22 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $958.82 | $0.00 | $0.00 | $958.82 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $530.98 | $0.00 | $0.00 | $530.98 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $18.99 | $0.00 | $0.00 | $18.99 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | VOLK KENNETH J/VOLK CHRISTIANNE CHECK 1044 | $-1,215.46 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001038 | $-1,215.46 | $1,215.46 |
| 01/19/2026 | BILL | VOLK KENNETH J/VOLK CHRISTIANNE | $2,430.92 | $2,430.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.09 | $1,048.77 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.09 | $1,065.86 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.77 | $1,082.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,131.72 | $2,131.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.51 | $17.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $1,078.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.51 | $1,095.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,157.20 | $2,157.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.07 | $12.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.07 | $923.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $1,834.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,846.48 | $1,846.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-934.68 | $12.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-934.68 | $946.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $1,881.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,893.70 | $1,893.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $10.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $796.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $1,582.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,592.32 | $1,592.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.69 | $10.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.69 | $793.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $1,577.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,587.80 | $1,587.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-604.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $604.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-604.67 | $612.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $1,217.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,224.98 | $1,224.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-605.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $605.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-605.41 | $613.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $1,218.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,226.46 | $1,226.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-562.54 | $4.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $567.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-562.54 | $572.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,134.78 | $1,134.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-557.82 | $4.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-557.82 | $562.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $1,120.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,125.34 | $1,125.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $500.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.60 | $509.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,009.90 | $1,009.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $497.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.32 | $501.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $998.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,003.34 | $1,003.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-524.97 | $4.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.97 | $529.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $1,054.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,059.09 | $1,059.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-524.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.68 | $524.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,049.36 | $1,049.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-567.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-567.69 | $567.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,135.38 | $1,135.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $572.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,145.38 | $1,145.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-581.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-581.41 | $581.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,162.82 | $1,162.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $590.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,180.78 | $1,180.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-562.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-562.67 | $562.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,125.34 | $1,125.34 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-541.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-541.06 | $541.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,082.12 | $1,082.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-560.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-560.57 | $560.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,121.14 | $1,121.14 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $551.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,102.98 | $1,102.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-607.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-607.32 | $607.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,214.64 | $1,214.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-567.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-567.74 | $567.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,135.48 | $1,135.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-481.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-481.43 | $481.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $962.86 | $962.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-417.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-417.34 | $417.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $834.67 | $834.67 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-471.57 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-471.57 | $471.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $943.14 | $943.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-476.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-476.11 | $476.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $952.22 | $952.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-479.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-479.41 | $479.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $958.82 | $958.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-265.49 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-265.49 | $265.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $530.98 | $530.98 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-18.99 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.99 | $18.99 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |