Tax Account 06-081-05-005
Owners
WACHTEL CHARLES AND LISA IRREVOCABLE TRUST
1168 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-6179
Account Summary
| Account ID | 06-081-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 W CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,974.64 |
| Taxed incl Special Assessments | $3,974.64 |
| Paid | $3,974.64 |
| 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 | $3,974.64 | $0.00 | $0.00 | $3,974.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,680.66 | $0.00 | $0.00 | $3,680.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,724.00 | $0.00 | $0.00 | $3,724.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,198.84 | $0.00 | $0.00 | $3,198.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,821.94 | $0.00 | $0.00 | $2,821.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,640.52 | $0.00 | $0.00 | $2,640.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,633.32 | $0.00 | $0.00 | $2,633.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,334.28 | $0.00 | $0.00 | $2,334.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,337.10 | $0.00 | $0.00 | $2,337.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,300.34 | $0.00 | $0.00 | $2,300.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,281.22 | $0.00 | $0.00 | $2,281.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,189.30 | $0.00 | $0.00 | $2,189.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,175.10 | $0.00 | $0.00 | $2,175.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,132.92 | $0.00 | $0.00 | $2,132.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,113.32 | $0.00 | $0.00 | $2,113.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,412.46 | $0.00 | $0.00 | $2,412.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,432.58 | $0.00 | $0.00 | $2,432.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,483.50 | $0.00 | $0.00 | $2,483.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,521.82 | $0.00 | $0.00 | $2,521.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | 54.69 | 55.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | WACHTEL CHARLES AND LISA IRREVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,987.32 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005306 | $-1,987.32 | $1,987.32 |
| 01/19/2026 | Bill | WACHTEL CHARLES AND LISA IRREVOCABLE TRUST | $3,974.64 | $3,974.64 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-27.70 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,812.63 | $27.70 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,812.63 | $1,840.33 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.70 | $3,652.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,680.66 | $3,680.66 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.30 | $27.70 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.30 | $1,862.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $3,696.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,724.00 | $3,724.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,578.35 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $1,578.35 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $1,599.42 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,578.35 | $1,620.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,198.84 | $3,198.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.13 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.84 | $18.13 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.13 | $1,410.97 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.84 | $1,429.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,821.94 | $2,821.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,303.33 | $16.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,303.33 | $1,320.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $2,623.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,640.52 | $2,640.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,299.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.93 | $1,299.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.93 | $1,316.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,299.73 | $1,333.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,633.32 | $2,633.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,152.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $1,152.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,152.24 | $1,167.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $2,319.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,334.28 | $2,334.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,153.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.90 | $1,153.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,153.65 | $1,168.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.90 | $2,322.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,337.10 | $2,337.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,140.33 | $9.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $1,150.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,140.33 | $1,160.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,300.34 | $2,300.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,130.77 | $9.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,130.77 | $1,140.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $2,271.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,281.22 | $2,281.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $1,085.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.21 | $1,094.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $2,179.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,189.30 | $2,189.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.11 | $9.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $1,087.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.11 | $1,096.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,175.10 | $2,175.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.25 | $9.21 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.25 | $1,066.46 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $2,123.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,132.92 | $2,132.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.66 | $1,056.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,113.32 | $2,113.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,206.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,206.23 | $1,206.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,412.46 | $2,412.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,216.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,216.29 | $1,216.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,432.58 | $2,432.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,241.75 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,241.75 | $1,241.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,483.50 | $2,483.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,260.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,260.91 | $1,260.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,521.82 | $2,521.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-252.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-252.01 | $252.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |