Tax Account 06-063-05-017
Owners
WOLD ROBERTA/WOLD FERRIN
411 S COSTILLA DR
PUEBLO WEST, CO 81007-3267
Account Summary
| Account ID | 06-063-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 411 S COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,528.76 |
| Taxed incl Special Assessments | $1,528.76 |
| Paid | $1,528.76 |
| 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 | $1,528.76 | $0.00 | $0.00 | $1,528.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,252.82 | $0.00 | $0.00 | $1,252.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,268.08 | $0.00 | $0.00 | $1,268.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,716.72 | $0.00 | $25.75 | $1,742.47 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,483.10 | $0.00 | $0.00 | $1,483.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,478.46 | $0.00 | $0.00 | $1,478.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,412.94 | $0.00 | $0.00 | $1,412.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,414.66 | $0.00 | $0.00 | $1,414.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,360.02 | $0.00 | $13.60 | $1,373.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,287.98 | $0.00 | $0.00 | $1,287.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,313.99 | $0.00 | $0.00 | $1,313.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,301.90 | $0.00 | $0.00 | $1,301.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.34 | $0.00 | $0.00 | $1,435.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,490.18 | $0.00 | $0.00 | $1,490.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,381.70 | $0.00 | $55.27 | $1,436.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,328.64 | $10.00 | $93.00 | $1,431.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,336.12 | $0.00 | $26.72 | $1,362.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $9.79 | $336.21 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $9.76 | $253.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 30.00 | 30.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-764.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-764.38 | $764.38 |
| 01/19/2026 | BILL | WOLD ROBERTA/WOLD FERRIN | $1,528.76 | $1,528.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-610.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $610.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $626.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-610.80 | $642.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,252.82 | $1,252.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-618.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $618.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $634.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-618.43 | $649.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,268.08 | $1,268.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.07 | $11.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $493.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.07 | $504.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $986.20 | $986.20 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-872.75 | $11.36 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $25.75 | $884.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $858.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-847.33 | $869.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,716.72 | $1,716.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $732.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $741.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $1,473.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,483.10 | $1,483.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.72 | $9.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.72 | $739.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $1,468.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,478.46 | $1,478.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-697.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $697.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-697.45 | $706.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $1,403.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,412.94 | $1,412.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $698.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $707.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.31 | $716.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,414.66 | $1,414.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $679.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.84 | $685.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $1,365.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,371.42 | $1,371.42 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-687.62 | $5.99 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $13.60 | $693.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.14 | $680.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,354.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,360.02 | $1,360.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-638.44 | $5.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-638.44 | $643.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $1,282.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,287.98 | $1,287.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-634.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $634.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $639.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-634.27 | $645.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,279.64 | $1,279.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-651.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $651.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $656.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-651.32 | $662.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,313.99 | $1,313.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-650.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-650.95 | $650.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,301.90 | $1,301.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-717.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-717.67 | $717.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.34 | $1,435.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-723.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.48 | $723.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,446.96 | $1,446.96 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-733.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-733.76 | $733.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,467.52 | $1,467.52 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,490.18 | $0.00 |
| 01/14/2008 | LIEN | 2006 Redemption Payment | $-1,550.12 | $1,490.18 |
| 01/14/2008 | LIEN | 2006 Redemption Interest/Fee | $108.15 | $3,040.30 |
| 01/14/2008 | LIEN | 2005 Redemption Payment | $-1,711.82 | $2,932.15 |
| 01/14/2008 | LIEN | 2005 Redemption Interest/Fee | $276.18 | $4,643.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,490.18 | $4,367.79 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,436.97 | $2,877.61 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $55.27 | $4,314.58 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,441.97 | $4,259.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,381.70 | $2,817.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,421.64 | $1,435.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,857.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $93.00 | $2,867.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,774.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,435.64 | $2,764.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,328.64 | $1,328.64 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-681.42 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $26.72 | $681.42 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-681.42 | $654.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,336.12 | $1,336.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-181.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.24 | $363.24 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $349.18 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-336.21 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $9.79 | $336.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-253.88 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $9.76 | $253.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |