Tax Account 06-133-05-006

Owners

BRUBAKER ANGELA N
774 S WOLCOTT DR
PUEBLO WEST, CO 81007-1737

Account Summary

Account ID 06-133-05-006
Account Type Real Estate
Location 774 S WOLCOTT DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,827.74
Taxed incl Special Assessments $1,827.74
Paid $1,827.74
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,827.74$0.00$0.00$1,827.74$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,570.02$0.00$0.00$1,570.02$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,588.04$0.00$0.00$1,588.04$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,496.78$0.00$0.00$1,496.78$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,534.76$0.00$0.00$1,534.76$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,227.56$0.00$0.00$1,227.56$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,224.42$0.00$0.00$1,224.42$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,120.00$0.00$0.00$1,120.00$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,121.36$0.00$0.00$1,121.36$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,013.38$0.00$0.00$1,013.38$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,004.96$0.00$0.00$1,004.96$0.00$0.009.824270E
2014 REAL ESTATE TAXES$913.52$0.00$0.00$913.52$0.00$0.009.832070E
2013 REAL ESTATE TAXES$907.58$0.00$0.00$907.58$0.00$0.009.767770E
2012 REAL ESTATE TAXES$987.61$0.00$0.00$987.61$0.00$0.009.813470E
2011 REAL ESTATE TAXES$978.54$0.00$0.00$978.54$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,047.44$0.00$0.00$1,047.44$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,055.52$0.00$0.00$1,055.52$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,065.92$0.00$0.00$1,065.92$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,082.38$0.00$0.00$1,082.38$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$997.18$0.00$0.00$997.18$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$958.88$0.00$0.00$958.88$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$990.56$0.00$0.00$990.56$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$974.52$0.00$0.00$974.52$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,097.54$0.00$0.00$1,097.54$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,026.00$0.00$0.00$1,026.00$0.00$0.009.951570E
2000 REAL ESTATE TAXES$868.46$0.00$0.00$868.46$0.00$0.009.936570E
1999 REAL ESTATE TAXES$752.84$0.00$0.00$752.84$0.00$0.008.61377060
1998 REAL ESTATE TAXES$101.22$0.00$0.00$101.22$0.00$0.008.724660G
1997 REAL ESTATE TAXES$102.18$0.00$0.00$102.18$0.00$0.008.808660G
1996 REAL ESTATE TAXES$83.18$0.00$0.00$83.18$0.00$0.009.559560G
1995 REAL ESTATE TAXES$85.08$0.00$0.00$85.08$0.00$0.009.778560G
1994 REAL ESTATE TAXES$91.78$0.00$1.84$93.62$0.00$0.0010.549060G
1993 REAL ESTATE TAXES$91.78$12.15$5.51$109.44$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$91.78$0.00$0.00$91.78$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$91.78$0.00$0.00$91.78$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$87.92$0.00$0.00$87.92$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund25.1725.42.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund26.2226.48.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund26.2226.48.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund19.5219.72.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund19.5219.72.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund15.5815.74.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund15.5815.74.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund14.1614.30.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund14.1614.30.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund8.598.68.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund8.598.68.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund7.807.88.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund7.807.88.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.448.53.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COOPER ACH$-913.87$0.00
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-913.87$913.87
01/19/2026BillBRUBAKER ANGELA N$1,827.74$1,827.74
06/12/2025PAYMENT2024 - Bill Payment$-13.24$0.00
06/12/2025PAYMENT2024 - Bill Payment$-771.77$13.24
02/25/2025PAYMENT2024 - Bill Payment$-13.24$785.01
02/25/2025PAYMENT2024 - Bill Payment$-771.77$798.25
01/01/2025Bill2024 Tax Bill$1,570.02$1,570.02
06/12/2024PAYMENT2023 - Bill Payment$-13.24$0.00
06/12/2024PAYMENT2023 - Bill Payment$-780.78$13.24
02/29/2024PAYMENT2023 - Bill Payment$-13.24$794.02
02/29/2024PAYMENT2023 - Bill Payment$-780.78$807.26
01/01/2024Bill2023 Tax Bill$1,588.04$1,588.04
06/02/2023PAYMENT2022 - Bill Payment$-9.86$0.00
06/02/2023PAYMENT2022 - Bill Payment$-738.53$9.86
02/24/2023PAYMENT2022 - Bill Payment$-738.53$748.39
02/24/2023PAYMENT2022 - Bill Payment$-9.86$1,486.92
01/01/2023Bill2022 Tax Bill$1,496.78$1,496.78
06/08/2022PAYMENT2021 - Bill Payment$-757.52$0.00
06/08/2022PAYMENT2021 - Bill Payment$-9.86$757.52
02/22/2022PAYMENT2021 - Bill Payment$-757.52$767.38
02/22/2022PAYMENT2021 - Bill Payment$-9.86$1,524.90
01/01/2022Bill2021 Tax Bill$1,534.76$1,534.76
05/13/2021PAYMENT2020 - Bill Payment$-605.91$0.00
05/13/2021PAYMENT2020 - Bill Payment$-7.87$605.91
02/26/2021PAYMENT2020 - Bill Payment$-7.87$613.78
02/26/2021PAYMENT2020 - Bill Payment$-605.91$621.65
01/01/2021Bill2020 Tax Bill$1,227.56$1,227.56
06/10/2020PAYMENT2019 - Bill Payment$-604.34$0.00
06/10/2020PAYMENT2019 - Bill Payment$-7.87$604.34
02/24/2020PAYMENT2019 - Bill Payment$-7.87$612.21
02/24/2020PAYMENT2019 - Bill Payment$-604.34$620.08
01/01/2020Bill2019 Tax Bill$1,224.42$1,224.42
06/10/2019PAYMENT2018 - Bill Payment$-7.15$0.00
06/10/2019PAYMENT2018 - Bill Payment$-552.85$7.15
02/25/2019PAYMENT2018 - Bill Payment$-552.85$560.00
02/25/2019PAYMENT2018 - Bill Payment$-7.15$1,112.85
01/01/2019Bill2018 Tax Bill$1,120.00$1,120.00
06/06/2018PAYMENT2017 - Bill Payment$-7.15$0.00
06/06/2018PAYMENT2017 - Bill Payment$-553.53$7.15
02/15/2018PAYMENT2017 - Bill Payment$-553.53$560.68
02/15/2018PAYMENT2017 - Bill Payment$-7.15$1,114.21
01/01/2018Bill2017 Tax Bill$1,121.36$1,121.36
06/08/2017PAYMENT2016 - Bill Payment$-4.34$0.00
06/08/2017PAYMENT2016 - Bill Payment$-502.35$4.34
02/22/2017PAYMENT2016 - Bill Payment$-4.34$506.69
02/22/2017PAYMENT2016 - Bill Payment$-502.35$511.03
01/01/2017Bill2016 Tax Bill$1,013.38$1,013.38
06/08/2016PAYMENT2015 - Bill Payment$-498.14$0.00
06/08/2016PAYMENT2015 - Bill Payment$-4.34$498.14
02/24/2016PAYMENT2015 - Bill Payment$-4.34$502.48
02/24/2016PAYMENT2015 - Bill Payment$-498.14$506.82
01/01/2016Bill2015 Tax Bill$1,004.96$1,004.96
06/10/2015PAYMENT2014 - Bill Payment$-3.94$0.00
06/10/2015PAYMENT2014 - Bill Payment$-452.82$3.94
02/26/2015PAYMENT2014 - Bill Payment$-452.82$456.76
02/26/2015PAYMENT2014 - Bill Payment$-3.94$909.58
01/01/2015Bill2014 Tax Bill$913.52$913.52
06/02/2014PAYMENT2013 - Bill Payment$-449.85$0.00
06/02/2014PAYMENT2013 - Bill Payment$-3.94$449.85
02/24/2014PAYMENT2013 - Bill Payment$-3.94$453.79
02/24/2014PAYMENT2013 - Bill Payment$-449.85$457.73
01/01/2014Bill2013 Tax Bill$907.58$907.58
06/13/2013PAYMENT2012 - Bill Payment$-489.54$0.00
06/13/2013PAYMENT2012 - Bill Payment$-4.26$489.54
02/25/2013PAYMENT2012 - Bill Payment$-489.54$493.80
02/25/2013PAYMENT2012 - Bill Payment$-4.27$983.34
01/01/2013Bill2012 Tax Bill$987.61$987.61
06/06/2012PAYMENT2011 - Bill Payment$-489.27$0.00
02/23/2012PAYMENT2011 - Bill Payment$-489.27$489.27
01/01/2012Bill2011 Tax Bill$978.54$978.54
06/08/2011PAYMENT2010 - Bill Payment$-523.72$0.00
02/25/2011PAYMENT2010 - Bill Payment$-523.72$523.72
01/01/2011Bill2010 Tax Bill$1,047.44$1,047.44
06/14/2010PAYMENT2009 - Bill Payment$-527.76$0.00
02/25/2010PAYMENT2009 - Bill Payment$-527.76$527.76
01/01/2010Bill2009 Tax Bill$1,055.52$1,055.52
05/29/2009PAYMENT2008 - Bill Payment$-532.96$0.00
02/27/2009PAYMENT2008 - Bill Payment$-532.96$532.96
01/01/2009Bill2008 Tax Bill$1,065.92$1,065.92
06/09/2008PAYMENT2007 - Bill Payment$-541.19$0.00
02/21/2008PAYMENT2007 - Bill Payment$-541.19$541.19
01/01/2008Bill2007 Tax Bill$1,082.38$1,082.38
06/01/2007PAYMENT2006 - Bill Payment$-498.59$0.00
02/28/2007PAYMENT2006 - Bill Payment$-498.59$498.59
01/01/2007Bill2006 Tax Bill$997.18$997.18
06/06/2006PAYMENT2005 - Bill Payment$-479.44$0.00
02/27/2006PAYMENT2005 - Bill Payment$-479.44$479.44
01/01/2006Bill2005 Tax Bill$958.88$958.88
06/08/2005PAYMENT2004 - Bill Payment$-495.28$0.00
02/24/2005PAYMENT2004 - Bill Payment$-495.28$495.28
01/01/2005Bill2004 Tax Bill$990.56$990.56
06/14/2004PAYMENT2003 - Bill Payment$-487.26$0.00
02/27/2004PAYMENT2003 - Bill Payment$-487.26$487.26
01/01/2004Bill2003 Tax Bill$974.52$974.52
06/05/2003PAYMENT2002 - Bill Payment$-548.77$0.00
02/27/2003PAYMENT2002 - Bill Payment$-548.77$548.77
01/01/2003Bill2002 Tax Bill$1,097.54$1,097.54
06/13/2002PAYMENT2001 - Bill Payment$-513.00$0.00
03/04/2002PAYMENT2001 - Bill Payment$-513.00$513.00
01/01/2002Bill2001 Tax Bill$1,026.00$1,026.00
06/06/2001PAYMENT2000 - Bill Payment$-434.23$0.00
02/14/2001PAYMENT2000 - Bill Payment$-434.23$434.23
01/01/2001Bill2000 Tax Bill$868.46$868.46
06/06/2000PAYMENT1999 - Bill Payment$-376.42$0.00
03/06/2000PAYMENT1999 - Bill Payment$-376.42$376.42
01/01/2000Bill1999 Tax Bill$752.84$752.84
04/23/1999PAYMENT1998 - Bill Payment$-101.22$0.00
01/01/1999Bill1998 Tax Bill$101.22$101.22
01/13/1998PAYMENT1997 - Bill Payment$-102.18$0.00
01/01/1998Bill1997 Tax Bill$102.18$102.18
02/11/1997PAYMENT1996 - Bill Payment$-83.18$0.00
01/01/1997Bill1996 Tax Bill$83.18$83.18
05/03/1996PAYMENT1995 - Bill Payment$-85.08$0.00
01/01/1996Bill1995 Tax Bill$85.08$85.08
07/05/1995PAYMENT1994 - Bill Payment$-93.62$0.00
07/05/1995INTEREST1994 Interest/Penalty$1.84$93.62
07/05/1995LIEN1993 Redemption Payment$-131.50$91.78
07/05/1995LIEN1993 Redemption Interest/Fee$18.06$223.28
01/01/1995Bill1994 Tax Bill$91.78$205.22
10/20/1994PAYMENT1993 - Bill Payment$-12.15$113.44
10/20/1994PAYMENT1993 - Bill Payment$-97.29$125.59
10/20/1994INTEREST1993 Interest/Penalty$12.15$222.88
10/20/1994INTEREST1993 Interest/Penalty$5.51$210.73
10/18/1994LIEN1993 Tax Lien$113.44$205.22
01/01/1994Bill1993 Tax Bill$91.78$91.78
01/28/1993PAYMENT1992 - Bill Payment$-91.78$0.00
01/01/1993Bill1992 Tax Bill$91.78$91.78
01/31/1992PAYMENT1991 - Bill Payment$-91.78$0.00
01/01/1992Bill1991 Tax Bill$91.78$91.78
01/31/1991PAYMENT1990 - Bill Payment$-87.92$0.00
01/01/1991Bill1990 Tax Bill$87.92$87.92