Tax Account 06-133-06-012
Owners
KELLY HEATHER
795 S WOLCOTT DR
PUEBLO WEST, CO 81007-1738
Account Summary
| Account ID | 06-133-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 795 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,071.17 |
| Taxed incl Special Assessments | $2,071.17 |
| Paid | $2,071.17 |
| 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 | $2,071.17 | $0.00 | $0.00 | $2,071.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,635.10 | $0.00 | $0.00 | $1,635.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,653.88 | $0.00 | $0.00 | $1,653.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,439.58 | $0.00 | $0.00 | $1,439.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,475.76 | $0.00 | $0.00 | $1,475.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,119.40 | $0.00 | $0.00 | $1,119.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,024.22 | $0.00 | $0.00 | $1,024.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $937.62 | $0.00 | $0.00 | $937.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $929.82 | $0.00 | $0.00 | $929.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $837.24 | $0.00 | $0.00 | $837.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $831.82 | $0.00 | $0.00 | $831.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $907.74 | $0.00 | $0.00 | $907.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $899.38 | $0.00 | $0.00 | $899.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $955.54 | $0.00 | $0.00 | $955.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $859.14 | $0.00 | $0.00 | $859.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $872.40 | $0.00 | $0.00 | $872.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $800.56 | $0.00 | $0.00 | $800.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $769.82 | $0.00 | $0.00 | $769.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $795.82 | $0.00 | $0.00 | $795.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $782.94 | $0.00 | $7.83 | $790.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $882.50 | $0.00 | $0.00 | $882.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $824.98 | $0.00 | $0.00 | $824.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $821.76 | $0.00 | $0.00 | $821.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $817.36 | $0.00 | $0.00 | $817.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $23.15 | $0.00 | $0.00 | $23.15 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.41 | 28.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,035.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,035.59 | $1,035.58 |
| 01/19/2026 | Bill | KELLY HEATHER | $2,071.17 | $2,071.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.86 | $13.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $817.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.86 | $831.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,635.10 | $1,635.10 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-813.25 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $813.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $826.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.25 | $840.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,653.88 | $1,653.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-710.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $710.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $719.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-710.31 | $729.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,439.58 | $1,439.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-728.40 | $9.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.40 | $737.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $1,466.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,475.76 | $1,475.76 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-581.18 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $581.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.18 | $588.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $1,169.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,177.46 | $1,177.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $552.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.50 | $559.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $1,112.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,119.40 | $1,119.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $505.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $512.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.57 | $518.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,024.22 | $1,024.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-506.19 | $6.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $512.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-506.19 | $519.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,025.46 | $1,025.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $464.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.80 | $468.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $933.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $937.62 | $937.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-460.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $460.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-460.90 | $464.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $925.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $929.82 | $929.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-415.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $415.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $418.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-415.01 | $422.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $837.24 | $837.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-412.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $412.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $415.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-412.30 | $419.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $831.82 | $831.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-449.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $449.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $453.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-449.95 | $457.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $907.74 | $907.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-449.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.69 | $449.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $899.38 | $899.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-477.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-477.77 | $477.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $955.54 | $955.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-481.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-481.82 | $481.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $963.64 | $963.64 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-859.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $859.14 | $859.14 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-872.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $872.40 | $872.40 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-800.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $800.56 | $800.56 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-769.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $769.82 | $769.82 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-795.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $795.82 | $795.82 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-790.77 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $7.83 | $790.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $782.94 | $782.94 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-882.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $882.50 | $882.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-412.49 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-412.49 | $412.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $824.98 | $824.98 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-410.88 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-410.88 | $410.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $821.76 | $821.76 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-408.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-408.68 | $408.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $817.36 | $817.36 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-23.15 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.15 | $23.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |