Tax Account 06-111-11-023
Owners
WYCKOFF CHRISTINA / WYCKOFF CHRYSTAL
239 S CADDOA DR
PUEBLO WEST, CO 81007-1604
Account Summary
| Account ID | 06-111-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 239 S CADDOA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,121.56 |
| Taxed incl Special Assessments | $2,121.56 |
| Paid | $1,060.78 |
| Bill Total | $2,121.56 |
| Interest | $0.00 |
| Bill Balance | $1,060.78 |
| Prior Billed* | $1,060.78 |
| Total Account Balance** | $1,060.78 |
| 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 | $2,031.60 | $0.00 | $0.00 | $2,031.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,054.94 | $0.00 | $0.00 | $2,054.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,909.68 | $0.00 | $0.00 | $1,909.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,251.98 | $0.00 | $0.00 | $1,251.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $771.90 | $0.00 | $0.00 | $771.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $770.02 | $0.00 | $0.00 | $770.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $644.40 | $0.00 | $0.00 | $644.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $645.18 | $0.00 | $0.00 | $645.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $609.14 | $0.00 | $0.00 | $609.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $604.12 | $0.00 | $0.00 | $604.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $549.42 | $0.00 | $0.00 | $549.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,149.10 | $0.00 | $0.00 | $1,149.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,245.10 | $0.00 | $0.00 | $1,245.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,255.24 | $0.00 | $0.00 | $1,255.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,209.00 | $0.00 | $0.00 | $1,209.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,162.56 | $0.00 | $0.00 | $1,162.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,177.42 | $0.00 | $0.00 | $1,177.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,158.34 | $0.00 | $0.00 | $1,158.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,205.06 | $0.00 | $0.00 | $1,205.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,126.52 | $0.00 | $0.00 | $1,126.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $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 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.19 | 14.73 | 14.75 | 14.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,060.78 | $1,060.78 |
| 01/19/2026 | Bill | WYCKOFF CHRISTINA / WYCKOFF CHRYSTAL | $2,121.56 | $2,121.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $999.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $1,015.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $2,015.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,031.60 | $2,031.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $16.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $1,027.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $1,043.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,054.94 | $2,054.94 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-942.26 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $942.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.26 | $954.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $1,897.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,909.68 | $1,909.68 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.82 | $25.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,251.98 | $1,251.98 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-376.46 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $376.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-376.46 | $385.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $762.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $771.90 | $771.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.98 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-751.04 | $18.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $770.02 | $770.02 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-628.16 | $16.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $644.40 | $644.40 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-628.94 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $628.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.18 | $645.18 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-598.80 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $598.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $609.14 | $609.14 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-593.78 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $593.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $604.12 | $604.12 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-543.52 | $9.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.98 | $552.98 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-539.96 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $539.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $549.42 | $549.42 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.74 | $10.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,159.76 | $1,159.76 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,149.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,149.10 | $1,149.10 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,245.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,245.10 | $1,245.10 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,255.24 | $1,255.24 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,238.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,238.76 | $1,238.76 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,257.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.88 | $1,257.88 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,209.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,209.00 | $1,209.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,162.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,162.56 | $1,162.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-588.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-588.71 | $588.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,177.42 | $1,177.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-579.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-579.17 | $579.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,158.34 | $1,158.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-602.53 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-602.53 | $602.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,205.06 | $1,205.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-563.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-563.26 | $563.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,126.52 | $1,126.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $106.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $13.50 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $117.19 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $111.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 11/05/1996 | LIEN | 1995 Redemption Payment | $-111.45 | $0.00 |
| 11/05/1996 | LIEN | 1995 Redemption Interest/Fee | $4.97 | $111.45 |
| 11/05/1996 | LIEN | 1994 Redemption Payment | $-131.47 | $106.48 |
| 11/05/1996 | LIEN | 1994 Redemption Interest/Fee | $24.48 | $237.95 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $213.47 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $314.95 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $106.48 | $311.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $204.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $106.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $119.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $209.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $204.84 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.99 | $192.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |