Tax Account 05-180-05-020
Owners
WICHERT KELLY ANN
758 E WOODLEAF DR
PUEBLO WEST, CO 81007-1565
BARRIOS SERGIO A
Account Summary
| Account ID | 05-180-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 758 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,274.69 |
| Taxed incl Special Assessments | $3,274.69 |
| Paid | $3,274.69 |
| 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 | $3,274.69 | $0.00 | $0.00 | $3,274.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,591.30 | $0.00 | $0.00 | $2,591.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,622.08 | $0.00 | $0.00 | $2,622.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,368.42 | $0.00 | $0.00 | $3,368.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,453.44 | $0.00 | $0.00 | $3,453.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,218.62 | $0.00 | $0.00 | $2,218.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,212.28 | $0.00 | $0.00 | $2,212.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,906.36 | $0.00 | $0.00 | $1,906.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,908.66 | $0.00 | $0.00 | $1,908.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,810.70 | $0.00 | $0.00 | $1,810.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,795.66 | $0.00 | $0.00 | $1,795.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,608.02 | $0.00 | $0.00 | $1,608.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,597.60 | $0.00 | $0.00 | $1,597.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,642.93 | $0.00 | $0.00 | $1,642.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,627.82 | $0.00 | $16.28 | $1,644.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,774.50 | $0.00 | $0.00 | $1,774.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,789.48 | $0.00 | $0.00 | $1,789.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,711.28 | $10.00 | $102.68 | $1,823.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,737.68 | $0.00 | $17.38 | $1,755.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,340.42 | $0.00 | $6.70 | $1,347.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,288.94 | $0.00 | $0.00 | $1,288.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $4.50 | $229.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $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 | $10.00 | $4.56 | $115.84 | $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 | 45.04 | 45.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.05 | 14.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,637.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,637.35 | $1,637.34 |
| 01/19/2026 | BILL | DERNIER BRADFORD R/HOLLAND JESSICA L | $3,274.69 | $3,274.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.41 | $20.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $1,295.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.41 | $1,315.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,591.30 | $2,591.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.80 | $20.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $1,311.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.80 | $1,331.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,622.08 | $2,622.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,662.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.19 | $1,662.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,662.02 | $1,684.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.19 | $3,346.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,368.42 | $3,368.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,704.53 | $22.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,704.53 | $1,726.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.19 | $3,431.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,453.44 | $3,453.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.09 | $14.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $1,109.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.09 | $1,123.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,218.62 | $2,218.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $1,091.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $1,106.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.92 | $1,120.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,212.28 | $2,212.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-941.01 | $12.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-941.01 | $953.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $1,894.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,906.36 | $1,906.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-942.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.17 | $942.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-942.16 | $954.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.17 | $1,896.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,908.66 | $1,908.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-897.60 | $7.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $905.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-897.60 | $913.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,810.70 | $1,810.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-890.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $890.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $897.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-890.08 | $905.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,795.66 | $1,795.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-797.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $797.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-797.08 | $804.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $1,601.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,608.02 | $1,608.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-791.87 | $6.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $798.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-791.87 | $805.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,597.60 | $1,597.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,628.74 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.19 | $1,628.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,642.93 | $1,642.93 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-813.91 | $0.00 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-830.19 | $813.91 |
| 04/24/2012 | INTEREST | 2011 Interest/Penalty | $16.28 | $1,644.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,627.82 | $1,627.82 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,774.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,774.50 | $1,774.50 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,789.48 | $0.00 |
| 04/26/2010 | LIEN | 2008 Redemption Payment | $-1,950.14 | $1,789.48 |
| 04/26/2010 | LIEN | 2008 Redemption Interest/Fee | $114.18 | $3,739.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,789.48 | $3,625.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,813.96 | $1,835.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,649.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,659.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $102.68 | $3,649.92 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,835.96 | $3,547.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,711.28 | $1,711.28 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-886.22 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $17.38 | $886.22 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-868.84 | $868.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,737.68 | $1,737.68 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-676.91 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $6.70 | $676.91 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-670.21 | $670.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,340.42 | $1,340.42 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,288.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,288.94 | $1,288.94 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $513.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,027.70 | $1,027.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-229.30 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $4.50 | $229.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/26/1993 | PAYMENT | 1991 - Bill Payment | $-53.17 | $0.00 |
| 04/26/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $53.17 |
| 04/26/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $63.17 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $53.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $80.61 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-52.67 | $53.17 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $4.56 | $105.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |