Tax Account 06-133-05-012
Owners
GROVES PATRICIA ANN
780 S WOLCOTT DR
PUEBLO WEST, CO 81007-1737
Account Summary
| Account ID | 06-133-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 780 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.74 |
| Taxed incl Special Assessments | $2,083.74 |
| Paid | $2,083.74 |
| 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
** 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 | $2,083.74 | $0.00 | $0.00 | $2,083.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,661.14 | $0.00 | $0.00 | $1,661.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,680.20 | $0.00 | $0.00 | $1,680.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,468.28 | $0.00 | $0.00 | $1,468.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,504.76 | $0.00 | $0.00 | $1,504.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,199.50 | $0.00 | $0.00 | $1,199.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,195.94 | $0.00 | $0.00 | $1,195.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,098.10 | $0.00 | $0.00 | $1,098.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,099.44 | $0.00 | $0.00 | $1,099.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $998.38 | $0.00 | $0.00 | $998.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $990.08 | $0.00 | $0.00 | $990.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $889.92 | $0.00 | $0.00 | $889.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $959.51 | $0.00 | $0.00 | $959.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $950.68 | $10.00 | $57.04 | $1,017.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,015.16 | $10.00 | $71.06 | $1,096.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,023.56 | $10.00 | $61.41 | $1,094.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,021.98 | $0.00 | $0.00 | $1,021.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $179.56 | $0.00 | $0.00 | $179.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $4.00 | $203.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $10.00 | $7.09 | $118.31 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $4.09 | $106.27 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $65.96 | $13.50 | $3.96 | $83.42 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO CHECK 2103912 M KW | $-1,041.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,041.87 | $1,041.87 |
| 01/19/2026 | Bill | CHRISTENSEN MICHAEL | $2,083.74 | $2,083.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $816.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $830.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.70 | $844.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,661.14 | $1,661.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-826.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.87 | $826.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.87 | $840.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-826.23 | $853.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,680.20 | $1,680.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-724.47 | $9.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $734.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.47 | $743.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,468.28 | $1,468.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-742.71 | $9.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $752.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-742.71 | $762.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,504.76 | $1,504.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-592.06 | $7.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.06 | $599.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $1,191.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,199.50 | $1,199.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-590.28 | $7.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $597.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-590.28 | $605.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,195.94 | $1,195.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.04 | $7.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $549.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.04 | $556.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,098.10 | $1,098.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $542.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.71 | $549.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $1,092.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.44 | $1,099.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $494.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $499.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.92 | $503.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $998.38 | $998.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-490.77 | $4.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $495.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.77 | $499.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $990.08 | $990.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $441.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.12 | $444.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $886.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $889.92 | $889.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-438.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $438.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-438.23 | $442.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $880.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $884.14 | $884.14 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-951.22 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $951.22 |
| 04/18/2013 | LIEN | 2011 Redemption Payment | $-1,096.84 | $959.51 |
| 04/18/2013 | LIEN | 2011 Redemption Interest/Fee | $67.12 | $2,056.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.51 | $1,989.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,029.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,007.72 | $1,039.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $57.04 | $2,047.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,990.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,029.72 | $1,980.40 |
| 01/12/2012 | LIEN | 2010 Redemption Payment | $-1,142.95 | $950.68 |
| 01/12/2012 | LIEN | 2010 Redemption Interest/Fee | $34.73 | $2,093.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.68 | $2,058.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.22 | $1,108.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,194.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,204.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $71.06 | $2,194.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,108.22 | $2,123.38 |
| 05/06/2011 | LIEN | 2009 Redemption Payment | $-1,187.83 | $1,015.16 |
| 05/06/2011 | LIEN | 2009 Redemption Interest/Fee | $80.86 | $2,202.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,015.16 | $2,122.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,106.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,084.97 | $1,116.97 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,201.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $61.41 | $2,191.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,106.97 | $2,130.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,023.56 | $1,023.56 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-510.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-510.99 | $510.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.98 | $1,021.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-89.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-89.78 | $89.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $179.56 | $179.56 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $268.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $255.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 10/31/2000 | LIEN | 1999 Redemption Payment | $-221.02 | $0.00 |
| 10/31/2000 | LIEN | 1999 Redemption Interest/Fee | $12.18 | $221.02 |
| 10/31/2000 | LIEN | 1998 Redemption Payment | $-146.43 | $208.84 |
| 10/31/2000 | LIEN | 1998 Redemption Interest/Fee | $24.12 | $355.27 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $208.84 | $331.15 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-203.84 | $122.31 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.00 | $326.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $322.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-108.31 | $122.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $230.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $240.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.09 | $230.62 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $122.31 | $223.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-106.27 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $4.09 | $106.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-69.92 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $69.92 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $3.96 | $83.42 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $79.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.96 | $65.96 |