Tax Account 06-133-04-098
Owners
WYCKOFF KENNETH L/WYCKOFF JACQUELINE K
746 S DANTE DR
PUEBLO WEST, CO 81007-3031
Account Summary
| Account ID | 06-133-04-098 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $99.92 | $0.00 | $0.00 | $99.92 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | WYCKOFF KENNETH L/WYCKOFF JACQUELINE K CHECK 1205 C AM | $-148.62 | $0.00 |
| 02/20/2026 | PAYMENT | WYCKOFF KENNETH L/WYCKOFF JACQUELINE K CHECK 3677 C KW | $-148.63 | $148.62 |
| 01/19/2026 | Bill | WYCKOFF KENNETH L/WYCKOFF JACQUELINE K | $297.25 | $297.25 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $98.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.92 | $99.92 |