Tax Account 05-361-29-008
Owners
JENNA WOLFE LLC
215 W 2ND ST
PUEBLO, CO 81003-3251
Account Summary
| Account ID | 05-361-29-008 |
|---|---|
| Account Type | Real Estate |
| Location | 213 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,822.92 |
| Taxed incl Special Assessments | $15,822.92 |
| Paid | $15,822.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $15,822.92 | $0.00 | $0.00 | $15,822.92 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $7,937.78 | $0.00 | $0.00 | $7,937.78 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $8,020.02 | $0.00 | $0.00 | $8,020.02 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $10,824.42 | $0.00 | $54.13 | $10,878.55 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $10,850.30 | $0.00 | $0.00 | $10,850.30 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $10,661.68 | $0.00 | $0.00 | $10,661.68 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $10,663.92 | $0.00 | $0.00 | $10,663.92 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $9,604.16 | $0.00 | $0.00 | $9,604.16 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $9,696.94 | $0.00 | $0.00 | $9,696.94 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $9,193.06 | $0.00 | $0.00 | $9,193.06 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $9,159.44 | $0.00 | $0.00 | $9,159.44 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $9,205.46 | $0.00 | $0.00 | $9,205.46 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $9,225.54 | $0.00 | $0.00 | $9,225.54 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $9,154.52 | $0.00 | $0.00 | $9,154.52 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $8,622.26 | $0.00 | $0.00 | $8,622.26 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $9,731.64 | $0.00 | $0.00 | $9,731.64 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $10,857.44 | $0.00 | $0.00 | $10,857.44 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $11,223.44 | $0.00 | $0.00 | $11,223.44 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $9,760.64 | $0.00 | $0.00 | $9,760.64 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $9,576.58 | $0.00 | $0.00 | $9,576.58 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $9,164.92 | $0.00 | $0.00 | $9,164.92 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $9,639.22 | $0.00 | $0.00 | $9,639.22 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $9,503.90 | $0.00 | $0.00 | $9,503.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11,032.08 | $0.00 | $0.00 | $11,032.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,957.88 | $0.00 | $0.00 | $9,957.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $10,041.94 | $0.00 | $0.00 | $10,041.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,864.10 | $0.00 | $0.00 | $9,864.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $11,791.92 | $0.00 | $0.00 | $11,791.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,319.54 | $0.00 | $0.00 | $2,319.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,807.50 | $0.00 | $0.00 | $1,807.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,245.10 | $0.00 | $0.00 | $3,245.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,724.88 | $0.00 | $0.00 | $2,724.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,724.88 | $0.00 | $0.00 | $2,724.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,819.36 | $0.00 | $0.00 | $2,819.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,819.36 | $0.00 | $0.00 | $2,819.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,931.20 | $0.00 | $0.00 | $2,931.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 846.61 | 855.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 439.86 | 444.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 439.86 | 444.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 516.13 | 521.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 505.08 | 510.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 499.93 | 504.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 499.93 | 504.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 499.93 | 504.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 499.93 | 504.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 356.08 | 359.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 356.08 | 359.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 357.17 | 360.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 357.17 | 360.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 351.77 | 355.32 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 217.42 | 219.62 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1618.43 | 1634.78 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1618.43 | 1634.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000125 | $-15,822.92 | $0.00 |
| 01/19/2026 | Bill | JENNA WOLFE LLC | $15,822.92 | $15,822.92 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-222.15 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,746.74 | $222.15 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-222.15 | $3,968.89 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,746.74 | $4,191.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,937.78 | $7,937.78 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-7,575.72 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-444.30 | $7,575.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,020.02 | $8,020.02 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-5,203.06 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-263.28 | $5,203.06 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $54.13 | $5,466.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-260.67 | $5,412.21 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,151.54 | $5,672.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,824.42 | $10,824.42 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-10,340.12 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-510.18 | $10,340.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,850.30 | $10,850.30 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-504.98 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-10,156.70 | $504.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,661.68 | $10,661.68 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-10,158.94 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-504.98 | $10,158.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,663.92 | $10,663.92 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-9,099.18 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-504.98 | $9,099.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,604.16 | $9,604.16 |
| 01/05/2018 | PAYMENT | 2017 - Bill Payment | $-9,191.96 | $0.00 |
| 01/05/2018 | PAYMENT | 2017 - Bill Payment | $-504.98 | $9,191.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,696.94 | $9,696.94 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-359.68 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-8,833.38 | $359.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,193.06 | $9,193.06 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-359.68 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-8,799.76 | $359.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,159.44 | $9,159.44 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-360.78 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-8,844.68 | $360.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,205.46 | $9,205.46 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-8,864.76 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-360.78 | $8,864.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,225.54 | $9,225.54 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-355.32 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-8,799.20 | $355.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,154.52 | $9,154.52 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-8,622.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,622.26 | $8,622.26 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-9,512.02 | $0.00 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-219.62 | $9,512.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,731.64 | $9,731.64 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,634.78 | $0.00 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-9,222.66 | $1,634.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,857.44 | $10,857.44 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,634.78 | $0.00 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-9,588.66 | $1,634.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,223.44 | $11,223.44 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-9,760.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,760.64 | $9,760.64 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-9,576.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,576.58 | $9,576.58 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-9,164.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,164.92 | $9,164.92 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-9,639.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,639.22 | $9,639.22 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-9,503.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,503.90 | $9,503.90 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-11,032.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11,032.08 | $11,032.08 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-9,957.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,957.88 | $9,957.88 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-5,020.97 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-5,020.97 | $5,020.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10,041.94 | $10,041.94 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-4,932.05 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-4,932.05 | $4,932.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9,864.10 | $9,864.10 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-5,895.96 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-5,895.96 | $5,895.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $11,791.92 | $11,791.92 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-2,319.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,319.54 | $2,319.54 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,807.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,807.50 | $1,807.50 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-3,245.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,245.10 | $3,245.10 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-2,724.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,724.88 | $2,724.88 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-2,724.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,724.88 | $2,724.88 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-2,819.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,819.36 | $2,819.36 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,409.68 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,409.68 | $1,409.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,819.36 | $2,819.36 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,931.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,931.20 | $2,931.20 |