Tax Account 06-133-04-004
Owners
WESSEL JONATHAN T/RUPP CASANDRA L
798 S DANTE DR
PUEBLO WEST, CO 81007-3031
Account Summary
| Account ID | 06-133-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 798 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,196.02 |
| Taxed incl Special Assessments | $1,196.02 |
| Paid | $1,207.98 |
| 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 | $1,196.02 | $0.00 | $11.96 | $1,207.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $744.98 | $10.00 | $44.70 | $799.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $753.50 | $0.00 | $30.14 | $783.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $701.78 | $0.00 | $28.07 | $729.85 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $719.88 | $0.00 | $21.60 | $741.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $620.28 | $0.00 | $0.00 | $620.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $246.86 | $0.00 | $0.00 | $246.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $461.62 | $0.00 | $0.00 | $461.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $462.18 | $0.00 | $0.00 | $462.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $367.54 | $0.00 | $0.00 | $367.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $365.16 | $0.00 | $0.00 | $365.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $375.97 | $0.00 | $0.00 | $375.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $372.50 | $0.00 | $0.00 | $372.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $452.36 | $0.00 | $0.00 | $452.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $10.00 | $28.06 | $505.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $552.90 | $30.00 | $33.17 | $616.07 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $531.66 | $0.00 | $15.95 | $547.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $641.62 | $10.00 | $38.50 | $690.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $631.22 | $10.00 | $37.87 | $679.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $242.82 | $0.00 | $0.00 | $242.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $337.84 | $0.00 | $0.00 | $337.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $292.87 | $0.00 | $0.00 | $292.87 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $273.08 | $0.00 | $0.00 | $273.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $275.72 | $0.00 | $0.00 | $275.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $242.82 | $0.00 | $4.86 | $247.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $248.38 | $0.00 | $9.94 | $258.32 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $290.10 | $0.00 | $0.00 | $290.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $290.10 | $0.00 | $11.60 | $301.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $279.56 | $0.00 | $0.00 | $279.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $279.56 | $0.00 | $0.00 | $279.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $305.16 | $0.00 | $0.00 | $305.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.22 | 3.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | WESSEL JONATHAN T/RUPP CASANDRA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,207.98 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $5.98 | $1,207.98 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $5.98 | $1,202.00 |
| 01/19/2026 | Bill | WESSEL JONATHAN T/RUPP CASANDRA L | $1,196.02 | $1,196.02 |
| 12/23/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-851.23 | $0.00 |
| 12/23/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $35.55 | $851.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $815.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-773.59 | $831.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,605.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,615.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.70 | $1,605.36 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $815.68 | $1,560.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.98 | $744.98 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-767.85 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $767.85 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $30.14 | $783.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $753.50 | $753.50 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-720.24 | $9.61 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $28.07 | $729.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $701.78 | $701.78 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-731.96 | $9.52 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $21.60 | $741.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.88 | $719.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-612.34 | $7.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.28 | $620.28 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-243.68 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.18 | $243.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $246.86 | $246.86 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-455.72 | $5.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $461.62 | $461.62 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-456.28 | $5.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $462.18 | $462.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-388.48 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $388.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $391.84 | $391.84 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-385.22 | $3.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $388.58 | $388.58 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-364.38 | $3.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.54 | $367.54 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-362.00 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $362.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $365.16 | $365.16 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-372.72 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $372.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $375.97 | $375.97 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-372.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $372.50 | $372.50 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-448.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $448.50 | $448.50 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-226.18 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-226.18 | $226.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $452.36 | $452.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $230.27 |
| 01/26/2009 | LIEN | 2007 Redemption Payment | $-543.68 | $460.54 |
| 01/26/2009 | LIEN | 2007 Redemption Interest/Fee | $25.98 | $1,004.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.54 | $978.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $517.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-495.70 | $527.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.06 | $1,023.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $995.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $517.70 | $985.34 |
| 02/26/2008 | LIEN | 2006 Redemption Payment | $-674.32 | $467.64 |
| 02/26/2008 | LIEN | 2006 Redemption Interest/Fee | $46.25 | $1,141.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.64 | $1,095.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $628.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $638.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-586.07 | $658.07 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.17 | $1,244.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,210.97 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $1,200.97 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $628.07 | $1,180.97 |
| 05/03/2007 | LIEN | 2004 Redemption Payment | $-854.99 | $552.90 |
| 05/03/2007 | LIEN | 2004 Redemption Interest/Fee | $160.87 | $1,407.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $552.90 | $1,247.02 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-547.61 | $694.12 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $15.95 | $1,241.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $531.66 | $1,225.78 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $694.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-680.12 | $704.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,384.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.50 | $1,374.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $694.12 | $1,335.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $641.62 | $641.62 |
| 11/10/2004 | LIEN | 2003 Redemption Payment | $-703.75 | $0.00 |
| 11/10/2004 | LIEN | 2003 Redemption Interest/Fee | $20.66 | $703.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-669.09 | $683.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,352.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,362.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.87 | $1,352.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $683.09 | $1,314.31 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $631.22 | $631.22 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-631.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.22 | $631.22 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-121.41 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-121.41 | $121.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.82 | $242.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-337.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.84 | $337.84 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-292.87 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $292.87 | $292.87 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-273.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.08 | $273.08 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-275.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $275.72 | $275.72 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-247.68 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $4.86 | $247.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.82 | $242.82 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-258.32 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $9.94 | $258.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $248.38 | $248.38 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-290.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $290.10 | $290.10 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-301.70 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $11.60 | $301.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $290.10 | $290.10 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-139.78 | $0.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-139.78 | $139.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $279.56 | $279.56 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-139.78 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-139.78 | $139.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $279.56 | $279.56 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-305.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $305.16 | $305.16 |