Tax Account 06-133-05-004
Owners
SILVA JAVIER/SILVA JAVIER JR
750 S WOLCOTT DR
PUEBLO WEST, CO 81007-1737
Account Summary
| Account ID | 06-133-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 750 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.35 |
| Taxed incl Special Assessments | $2,053.35 |
| Paid | $2,053.35 |
| 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 | $2,053.35 | $0.00 | $0.00 | $2,053.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,606.06 | $0.00 | $0.00 | $1,606.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,491.64 | $0.00 | $0.00 | $1,491.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,528.76 | $0.00 | $0.00 | $1,528.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,129.36 | $0.00 | $0.00 | $1,129.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,126.48 | $0.00 | $0.00 | $1,126.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,030.10 | $0.00 | $0.00 | $1,030.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,031.34 | $0.00 | $0.00 | $1,031.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $941.44 | $0.00 | $0.00 | $941.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $933.60 | $0.00 | $0.00 | $933.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $840.12 | $0.00 | $0.00 | $840.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $834.66 | $0.00 | $0.00 | $834.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $906.65 | $0.00 | $0.00 | $906.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $975.62 | $0.00 | $0.00 | $975.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $996.16 | $0.00 | $0.00 | $996.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $917.88 | $0.00 | $0.00 | $917.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $882.62 | $0.00 | $0.00 | $882.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $911.76 | $0.00 | $0.00 | $911.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $897.00 | $0.00 | $0.00 | $897.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,008.12 | $0.00 | $0.00 | $1,008.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $942.42 | $0.00 | $0.00 | $942.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $824.74 | $0.00 | $0.00 | $824.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $714.94 | $0.00 | $0.00 | $714.94 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $0.92 | $92.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $553.49 | $0.00 | $4.13 | $557.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $0.00 | $3.11 | $91.87 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $75.12 | $7.42 | $4.88 | $87.42 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 431.71 | 461.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,026.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,026.68 | $1,026.67 |
| 01/19/2026 | Bill | SILVA JAVIER/SILVA JAVIER JR | $2,053.35 | $2,053.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-789.54 | $13.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-789.54 | $803.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.49 | $1,592.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,606.06 | $1,606.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-798.76 | $13.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-798.76 | $812.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.49 | $1,611.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,624.50 | $1,624.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-736.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $736.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $745.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-736.00 | $755.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,491.64 | $1,491.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $754.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $764.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.56 | $774.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,528.76 | $1,528.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-557.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $557.44 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-557.44 | $564.68 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $1,122.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,129.36 | $1,129.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-556.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $556.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-556.00 | $563.24 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $1,119.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,126.48 | $1,126.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-508.48 | $6.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.48 | $515.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $1,023.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,030.10 | $1,030.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-509.10 | $6.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-509.10 | $515.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $1,024.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,031.34 | $1,031.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-466.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $466.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $470.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.69 | $474.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $941.44 | $941.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-462.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $462.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $466.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-462.77 | $470.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $933.60 | $933.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.44 | $3.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.44 | $420.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $836.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $840.12 | $840.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-413.71 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $413.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $417.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-413.71 | $420.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $834.66 | $834.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-449.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $449.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-449.41 | $453.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $902.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $906.65 | $906.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-449.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-449.16 | $449.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $898.32 | $898.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-483.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-483.91 | $483.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $967.82 | $967.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-487.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-487.81 | $487.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $975.62 | $975.62 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-490.51 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-490.51 | $490.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.02 | $981.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-498.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-498.08 | $498.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $996.16 | $996.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-458.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-458.94 | $458.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $917.88 | $917.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-441.31 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-441.31 | $441.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.62 | $882.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-455.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-455.88 | $455.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $911.76 | $911.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-448.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-448.50 | $448.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $897.00 | $897.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-504.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-504.06 | $504.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,008.12 | $1,008.12 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-942.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $942.42 | $942.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-412.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-412.37 | $412.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $824.74 | $824.74 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-714.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $714.94 | $714.94 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $50.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-83.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-92.70 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.92 | $92.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 03/30/1993 | LIEN | 1991 Tax Lien - Canceled | $-562.62 | $91.78 |
| 03/30/1993 | LIEN | 1990 Tax Lien - Canceled | $-96.00 | $654.40 |
| 03/30/1993 | LIEN | 1989 Tax Lien - Canceled | $-96.87 | $750.40 |
| 03/30/1993 | LIEN | 1988 Tax Lien - Canceled | $-95.42 | $847.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $942.69 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-461.71 | $850.91 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-95.91 | $1,312.62 |
| 10/09/1992 | PAYMENT | 1990 - Bill Payment | $-91.00 | $1,408.53 |
| 10/09/1992 | PAYMENT | 1989 - Bill Payment | $-91.87 | $1,499.53 |
| 10/09/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,591.40 |
| 10/09/1992 | PAYMENT | 1988 - Bill Payment | $-80.00 | $1,598.82 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $4.13 | $1,678.82 |
| 10/09/1992 | INTEREST | 1990 Interest/Penalty | $3.08 | $1,674.69 |
| 10/09/1992 | INTEREST | 1989 Interest/Penalty | $3.11 | $1,671.61 |
| 10/09/1992 | INTEREST | 1988 Interest/Penalty | $4.88 | $1,668.50 |
| 10/09/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,663.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $562.62 | $1,656.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.49 | $1,093.58 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $96.00 | $540.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $444.09 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $96.87 | $356.17 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $259.30 |
| 11/01/1989 | LIEN | 1988 Tax Lien | $95.42 | $170.54 |
| 01/01/1989 | Bill | 1988 Tax Bill | $75.12 | $75.12 |