Tax Account 06-133-06-005
Owners
JASO PHILLIP
773 S WOLCOTT DR
PUEBLO WEST, CO 81007-1738
JASO TANIA
Account Summary
| Account ID | 06-133-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 773 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,705.76 |
| Taxed incl Special Assessments | $1,705.76 |
| Paid | $1,705.76 |
| 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 | $1,705.76 | $0.00 | $0.00 | $1,705.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,211.74 | $0.00 | $0.00 | $1,211.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,225.52 | $0.00 | $0.00 | $1,225.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,066.00 | $0.00 | $0.00 | $1,066.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $644.48 | $0.00 | $0.00 | $644.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $642.96 | $0.00 | $0.00 | $642.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $584.58 | $0.00 | $0.00 | $584.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,155.88 | $0.00 | $0.00 | $1,155.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,050.96 | $0.00 | $0.00 | $1,050.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,042.22 | $0.00 | $0.00 | $1,042.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $938.32 | $0.00 | $0.00 | $938.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,013.25 | $0.00 | $0.00 | $1,013.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,003.94 | $0.00 | $0.00 | $1,003.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,077.92 | $0.00 | $0.00 | $1,077.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,094.56 | $0.00 | $0.00 | $1,094.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,010.20 | $0.00 | $0.00 | $1,010.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $971.40 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,083.70 | $0.00 | $0.00 | $1,083.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,013.06 | $0.00 | $0.00 | $1,013.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $649.86 | $0.00 | $0.00 | $649.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.80 | $121.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $4.29 | $99.73 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.66 | 8.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-852.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-852.88 | $852.88 |
| 01/19/2026 | Bill | JASO PHILLIP | $1,705.76 | $1,705.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $590.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $605.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.55 | $621.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,211.74 | $1,211.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-597.44 | $15.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $612.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-597.44 | $628.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.52 | $1,225.52 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-508.61 | $11.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-508.61 | $519.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $1,028.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,039.98 | $1,039.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-521.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $521.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-521.62 | $533.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $1,054.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,066.00 | $1,066.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-314.08 | $8.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-314.08 | $322.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $636.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $644.48 | $644.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-313.32 | $8.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-313.32 | $321.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $634.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $642.96 | $642.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-284.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $284.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $292.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-284.92 | $299.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $584.58 | $584.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.57 | $7.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $577.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.57 | $585.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,155.88 | $1,155.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.98 | $4.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $525.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.98 | $529.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,050.96 | $1,050.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.61 | $4.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.61 | $521.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $1,037.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,042.22 | $1,042.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.15 | $4.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-468.15 | $472.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $940.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $944.44 | $944.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-465.09 | $4.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $469.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-465.09 | $473.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $938.32 | $938.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-502.25 | $4.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-502.25 | $506.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $1,008.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,013.25 | $1,013.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-501.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-501.97 | $501.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.94 | $1,003.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-535.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-535.25 | $535.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.50 | $1,070.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $539.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.48 | $1,079.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-538.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-538.96 | $538.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,077.92 | $1,077.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-547.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-547.28 | $547.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.56 | $1,094.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-505.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-505.10 | $505.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.20 | $1,010.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-485.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-485.70 | $485.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $971.40 | $971.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $504.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.34 | $993.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-541.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-541.85 | $541.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,083.70 | $1,083.70 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-506.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-506.53 | $506.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,013.06 | $1,013.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-324.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-324.93 | $324.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $649.86 | $649.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-121.50 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $121.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-103.87 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $103.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |