Tax Account 06-023-04-012
Owners
WOLF KURTIS/WOLF TONYA
126 S CHI CHI DR
PUEBLO WEST, CO 81007-3613
Account Summary
| Account ID | 06-023-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 126 S CHI CHI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,912.45 |
| Taxed incl Special Assessments | $2,912.45 |
| Paid | $0.00 |
| Bill Total | $2,912.45 |
| Interest | $0.00 |
| Bill Balance | $2,912.45 |
| Prior Billed* | $1,456.23 |
| Total Account Balance** | $2,912.45 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,721.46 | $0.00 | $0.00 | $2,721.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,753.74 | $0.00 | $0.00 | $2,753.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,236.90 | $0.00 | $0.00 | $2,236.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,292.66 | $0.00 | $0.00 | $2,292.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,064.32 | $0.00 | $41.29 | $2,105.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,059.00 | $0.00 | $0.00 | $2,059.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,798.48 | $0.00 | $8.99 | $1,807.47 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,089.10 | $0.00 | $0.00 | $1,089.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $980.52 | $0.00 | $0.00 | $980.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $972.42 | $0.00 | $0.00 | $972.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.82 | $0.00 | $0.00 | $857.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $852.32 | $0.00 | $0.00 | $852.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,659.86 | $0.00 | $0.00 | $1,659.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,644.60 | $0.00 | $0.00 | $1,644.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,740.54 | $0.00 | $0.00 | $1,740.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,754.52 | $0.00 | $0.00 | $1,754.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,785.20 | $0.00 | $0.00 | $1,785.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,812.76 | $0.00 | $0.00 | $1,812.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,754.28 | $0.00 | $0.00 | $1,754.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,686.90 | $0.00 | $0.00 | $1,686.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,731.22 | $0.00 | $0.00 | $1,731.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,703.18 | $0.00 | $0.00 | $1,703.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,789.50 | $0.00 | $0.00 | $1,789.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,672.86 | $0.00 | $0.00 | $1,672.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,534.20 | $0.00 | $0.00 | $1,534.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,414.32 | $0.00 | $0.00 | $1,414.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $3.14 | $212.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $6.41 | $220.05 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $484.24 | $0.00 | $2.47 | $486.71 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | .00 | 40.48 | 20.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WOLF KURTIS/WOLF TONYA | $2,912.45 | $2,912.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $1,339.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $1,360.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.60 | $1,381.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,721.46 | $2,721.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $1,355.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $1,376.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.74 | $1,398.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,753.74 | $2,753.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.71 | $14.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.71 | $1,118.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $2,222.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,236.90 | $2,236.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.59 | $14.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $1,146.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.59 | $1,161.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,292.66 | $2,292.66 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.68 | $13.77 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $1,073.45 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.92 | $1,086.69 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $41.29 | $2,105.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,064.32 | $2,064.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $1,016.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $1,029.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.26 | $1,042.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,059.00 | $2,059.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-887.76 | $11.48 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-896.64 | $899.24 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $1,795.88 |
| 03/27/2019 | INTEREST | 2018 Interest/Penalty | $8.99 | $1,807.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,798.48 | $1,798.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-533.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $533.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $544.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-533.07 | $556.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,089.10 | $1,089.10 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.14 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-965.38 | $15.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.52 | $980.52 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-957.28 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.14 | $957.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.42 | $972.42 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-843.68 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.14 | $843.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $857.82 | $857.82 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-838.18 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.14 | $838.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $852.32 | $852.32 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,645.52 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.34 | $1,645.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,659.86 | $1,659.86 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,644.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,644.60 | $1,644.60 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,740.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,740.54 | $1,740.54 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,754.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,754.52 | $1,754.52 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,785.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,785.20 | $1,785.20 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,812.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,812.76 | $1,812.76 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,754.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,754.28 | $1,754.28 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,686.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,686.90 | $1,686.90 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,731.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,731.22 | $1,731.22 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,703.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,703.18 | $1,703.18 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-894.75 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-894.75 | $894.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,789.50 | $1,789.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-836.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-836.43 | $836.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,672.86 | $1,672.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-767.10 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-767.10 | $767.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,534.20 | $1,534.20 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-707.16 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-707.16 | $707.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,414.32 | $1,414.32 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-107.87 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $3.14 | $107.87 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-220.05 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $6.41 | $220.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-124.92 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $124.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 11/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-491.71 | $0.00 |
| 11/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $491.71 |
| 11/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-135.71 | $624.90 |
| 11/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-147.22 | $760.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $491.71 | $907.83 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $416.12 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-125.83 | $777.00 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $2.47 | $902.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $484.24 | $900.36 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $416.12 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $282.93 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $411.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $408.61 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-130.71 | $282.93 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $5.03 | $413.64 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $135.71 | $408.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $272.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $282.90 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |