Tax Account 06-061-03-012
Owners
WODELL KIRK / WODELL LISA
1511 SWITCH GRASS DR
CASTLE ROCK, CO 80109-4534
Account Summary
| Account ID | 06-061-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 136 S ENSENADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.19 |
| Taxed incl Special Assessments | $2,607.19 |
| Paid | $2,607.19 |
| 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 | $2,607.19 | $0.00 | $0.00 | $2,607.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,707.44 | $0.00 | $0.00 | $2,707.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,739.56 | $0.00 | $0.00 | $2,739.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,070.02 | $0.00 | $0.00 | $2,070.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,121.68 | $0.00 | $0.00 | $2,121.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,956.08 | $0.00 | $0.00 | $1,956.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,950.76 | $0.00 | $0.00 | $1,950.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,772.46 | $0.00 | $0.00 | $1,772.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,774.62 | $0.00 | $0.00 | $1,774.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,600.36 | $0.00 | $0.00 | $1,600.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,587.06 | $0.00 | $0.00 | $1,587.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $2.50 | $459.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $581.95 | $0.00 | $0.00 | $581.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $11.53 | $587.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $10.00 | $35.12 | $630.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $3.31 | $334.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $13.50 | $6.88 | $135.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.88 | 36.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.38 | 1.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,303.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,303.60 | $1,303.59 |
| 01/19/2026 | BILL | WODELL KIRK / WODELL LISA | $2,607.19 | $2,607.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $1,332.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $1,353.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.69 | $1,374.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,707.44 | $2,707.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.03 | $1,348.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.75 | $1,369.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.03 | $2,718.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,739.56 | $2,739.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,021.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,035.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.37 | $1,048.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,070.02 | $2,070.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,047.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.20 | $1,060.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $2,108.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,121.68 | $2,121.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-965.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $965.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $978.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-965.50 | $990.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,956.08 | $1,956.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-962.84 | $12.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-962.84 | $975.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $1,938.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,950.76 | $1,950.76 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-874.92 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $874.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $886.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-874.92 | $897.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,772.46 | $1,772.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-876.00 | $11.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-876.00 | $887.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $1,763.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,774.62 | $1,774.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $793.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $800.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.33 | $807.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,600.36 | $1,600.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $786.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-786.68 | $793.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,580.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,587.06 | $1,587.06 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-458.69 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $458.69 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $2.50 | $459.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-580.56 | $1.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.95 | $581.95 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-580.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.24 | $580.24 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.32 | $732.32 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.96 | $738.96 |
| 07/27/2009 | LIEN | 2008 Redemption Payment | $-603.82 | $0.00 |
| 07/27/2009 | LIEN | 2008 Redemption Interest/Fee | $10.87 | $603.82 |
| 07/27/2009 | LIEN | 2007 Redemption Payment | $-708.33 | $592.95 |
| 07/27/2009 | LIEN | 2007 Redemption Interest/Fee | $65.89 | $1,301.28 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-587.95 | $1,235.39 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.53 | $1,823.34 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $592.95 | $1,811.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $1,218.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $642.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.44 | $652.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,272.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.12 | $1,262.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $642.44 | $1,227.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-334.61 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $3.31 | $334.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 09/16/1998 | LIEN | 1997 Redemption Payment | $-117.58 | $0.00 |
| 09/16/1998 | LIEN | 1997 Redemption Interest/Fee | $5.24 | $117.58 |
| 09/16/1998 | LIEN | 1996 Redemption Payment | $-165.53 | $112.34 |
| 09/16/1998 | LIEN | 1996 Redemption Interest/Fee | $26.47 | $277.87 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $112.34 | $251.40 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $139.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $246.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $139.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-121.56 | $152.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.88 | $274.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $267.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $139.06 | $253.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |